PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 87 MPP 15.98 15.98 P 88 MPP 66.05 66.05 P 87 MTT 3.34 3.34 P 88 MTT 13.82 13.82 P 84 NTT 1.46 1.46 P 89 NTT .96 .96 P 85 NTT .89 .89 P 92 NTT .59 .59 P 91 NTT .00 P 90 NTT 28.14 28.14 131.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.23 .00 131.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12,437,253.93 12,437,253.93 P SLS 522.03 522.03 12,437,775.96 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 2,947,244.74 XCC 412.65 2,946,832.09 P SMS 168.02 168.02 2,947,000.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,385,188.72 412.65 15,384,776.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MMT .00 C 15 MMT .00 C 14 MMT .00 C 13 MMT .00 C 12 MMT .00 C 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 06 MMT .00 C 05 MMT .00 C 13 MPP .00 C 12 MPP .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 06 MPP .00 C 05 MPP .00 C 01 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 17 NMT 69.12 69.12 C 17 NPP 8,304.95 8,304.95 C SMS .00 C SPA .00 C SPB .00 C UMT 2,080.98 2,080.98 C UPA .00 C UWC 2,975.00 2,975.00 C UXP 18,720.70 18,720.70 C ZMT .00 C ZPA .00 C SPT .00 C UPT 400,831.12 400,831.12 C ZPT .00 P 16 NMT 199.99 199.99 P 15 NMT 213.75 213.75 P 14 NMT 48.36 48.36 P 13 NMT 60.37 60.37 P 12 NMT 2.93 2.93 P 10 NMT 1.02- 1.02- P 09 NMT 76.21 76.21 P 08 NMT 183.37 183.37 P 07 NMT 70.41 70.41 P 06 NMT 879.12 879.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 05 NMT 213.46 213.46 P 04 NMT 241.10 241.10 P 03 NMT 94.59 94.59 P 01 NMT 6.29- 6.29- P 98 NMT 2.19 2.19 P 96 NMT 2.40 2.40 P 86 NMT 1.84- 1.84- P 85 NMT 4.21 4.21 P 16 NPP 95,687.61 95,687.61 P 15 NPP 5,360.77 5,360.77 P 14 NPP 4,250.17 4,250.17 P 13 NPP 1,514.27 1,514.27 P 12 NPP 835.08 835.08 P 11 NPP 389.65 389.65 P 10 NPP 1,038.94 1,038.94 P 09 NPP 5,368.99 5,368.99 P 08 NPP 9,133.01 9,133.01 P 07 NPP 5,251.32 5,251.32 P 06 NPP 11,026.55 11,026.55 P 05 NPP 12,390.75 12,390.75 P 04 NPP 3,892.25 3,892.25 P 03 NPP 5,201.99 5,201.99 P 02 NPP 653.12 653.12 P 01 NPP 833.69 833.69 P 00 NPP 2,804.55 2,804.55 P 98 NPP 303.92 303.92 P 97 NPP 133.32 133.32 P 96 NPP 62.65 62.65 P 95 NPP 235.31 235.31 P 93 NPP 79.75 79.75 P 91 NPP 3,394.37 3,394.37 P 90 NPP 106.78 106.78 P 86 NPP 177.13 177.13 P 85 NPP 315.14 315.14 P UMT 585.15 585.15 P UPA 9,559.11 9,559.11 P UWC 514.00 514.00 P UXP 1,785.14 1,785.14 P ZMT 269.39 269.39 P ZPA 7,228.03 7,228.03 P UPT 105,546.40 105,546.40 P ZPT 299,995.59 299,995.59 1,031,189.07 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC .00 C 17 NCC 5,775.00 5,775.00 C SCS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCT .00 C UCS 91,750.00 91,750.00 C ZCC .00 P 16 MCC 34,660.00 34,660.00 P 15 MCC 16,340.00 16,340.00 P 14 MCC 3,160.00 3,160.00 P 13 MCC 1,240.00 1,240.00 P 12 MCC 420.00 420.00 P 11 MCC 300.00 300.00 P 10 MCC 410.00 410.00 P 09 MCC 150.00 150.00 P 08 MCC 910.00 910.00 P 07 MCC 80.00 80.00 P 06 MCC 50.00 50.00 P 05 MCC 20.00 20.00 P 99 MCC 30.00 30.00 P 89 MCC 20.00 20.00 P 14 NCC 2,736.00 2,736.00 P 13 NCC 1,216.00 1,216.00 P 12 NCC 840.00 840.00 P 11 NCC 210.00 210.00 P 10 NCC 350.00 350.00 P 09 NCC 840.00 840.00 P 08 NCC 840.00 840.00 P 07 NCC 490.00 490.00 P 06 NCC 855.00 855.00 P 05 NCC 540.00 540.00 P 04 NCC 495.00 495.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 93 NCC .00 P 91 NCC .00 P 90 NCC .00 P 86 NCC .00 P 85 NCC .00 P 16 NCC 29,792.00 29,792.00 P 15 NCC 13,528.00 13,528.00 P SCS 188,972.00 188,972.00 P SCT 50.00 50.00 P UCS 53,946.00 53,946.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 ZCC 23,620.00 23,620.00 474,635.00 FF01 FEES AAA FAD FAD C UWT 616,675.23 616,675.23 P UWT 1,079.94 1,079.94 617,755.17 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 14,894,846.55 14,894,846.55 C STT 96.99 96.99 C UTT 7,456,603.47 7,456,603.47 C ZTT 241,881.21 241,881.21 P SPT 334.89 334.89 P STT 387.15 387.15 P UTT 36,784.63 36,784.63 P ZTT 201,099.86 201,099.86 22,832,034.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 16 MTT 101,851.15 101,851.15 C 15 MTT 54,368.24 54,368.24 C 14 MTT 4,573.32 4,573.32 C 13 MTT 62.50- 62.50- C 12 MTT 48.43- 48.43- C 11 MTT 78.86 78.86 C 10 MTT 41.74 41.74 C 09 MTT 2.14- 2.14- C 08 MTT 6.97 6.97 C 06 MTT 112.22 112.22 C 05 MTT 127.52- 127.52- C 01 MTT 2.04 2.04 C 16 NTT 72,220.46 72,220.46 C 15 NTT 25,996.52 25,996.52 C 14 NTT 107,634.15 107,634.15 C 13 NTT 6,247.46 6,247.46 C 12 NTT 2,245.90 2,245.90 C 11 NTT 233.91 233.91 C 10 NTT 293.25 293.25 C 09 NTT 62.11 62.11 C 08 NTT 4.23 4.23 P 16 MPP 24,114.38 24,114.38 P 15 MPP 19,671.66 19,671.66 P 14 MPP 13,514.14 13,514.14 P 13 MPP 7,736.87 7,736.87 P 12 MPP 3,198.87 3,198.87 P 11 MPP 1,245.79 1,245.79 P 10 MPP 1,683.75 1,683.75 P 09 MPP 1,229.08 1,229.08 P 08 MPP 2,389.38 2,389.38 P 07 MPP 4,450.03 4,450.03 P 06 MPP 3,364.29 3,364.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 05 MPP 470.42 470.42 P 04 MPP 4,016.39 4,016.39 P 03 MPP 231.11 231.11 P 02 MPP 19.26 19.26 P 01 MPP .00 P 00 MPP .00 P 98 MPP 4,078.30 4,078.30 P 97 MPP 317.90 317.90 P 88 MPP 478.32 478.32 P 87 MPP 118.61 118.61 P 16 MTT 530,196.67 530,196.67 P 15 MTT 214,720.40 214,720.40 P 14 MTT 74,630.95 74,630.95 P 13 MTT 17,771.36 17,771.36 P 12 MTT 5,608.81 5,608.81 P 11 MTT 1,696.44 1,696.44 P 10 MTT 1,748.19 1,748.19 P 09 MTT 1,293.02 1,293.02 P 08 MTT 3,794.18 3,794.18 P 07 MTT 3,922.04 3,922.04 P 06 MTT 2,377.87 2,377.87 P 05 MTT 282.42 282.42 P 04 MTT 2,049.18 2,049.18 P 03 MTT 140.03 140.03 P 02 MTT 15.37 15.37 P 01 MTT 3.36 3.36 P 00 MTT 1.14 1.14 P 98 MTT 1,339.35 1,339.35 P 97 MTT 104.57 104.57 P 88 MTT 100.07 100.07 P 87 MTT 24.82 24.82 P 16 NTT 9,554.93 9,554.93 P 15 NTT 8,816.76 8,816.76 P 14 NTT 5,143.01 5,143.01 P 13 NTT 2,009.01 2,009.01 P 12 NTT 1,176.09 1,176.09 P 11 NTT 551.21 551.21 P 10 NTT 103.51 103.51 P 09 NTT 452.27 452.27 P 08 NTT 766.34 766.34 P 07 NTT 1,572.88 1,572.88 P 06 NTT 663.51 663.51 P 05 NTT 2,616.61 2,616.61 P 04 NTT 375.82 375.82 P 03 NTT 204.19 204.19 P 02 NTT 245.23 245.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 NTT 46.50 46.50 P 00 NTT 23.47 23.47 P 99 NTT 105.63 105.63 P 98 NTT 24.22 24.22 P 97 NTT .00 P 96 NTT .00 P 95 NTT 2.47 2.47 P 94 NTT 7.83 7.83 P 92 NTT 5.05 5.05 P 91 NTT .00 P 90 NTT 201.77 201.77 P 89 NTT 6.79 6.79 P 85 NTT 6.54 6.54 P 84 NTT 10.67 10.67 1,364,573.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,320,187.03 .00 26,320,187.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 22,550,615.85 22,550,615.85 C STT 146.84 146.84 C UTT 11,289,206.64 11,289,206.64 C ZTT 366,205.20 366,205.20 P SPT 507.31 507.31 P STT 586.48 586.48 P UTT 55,723.68 55,723.68 P ZTT 304,638.90 304,638.90 34,567,630.90 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 16 MTT 154,290.62 154,290.62 C 15 MTT 82,407.24 82,407.24 C 01 MTT 3.08 3.08 C 16 NTT 109,404.16 109,404.16 C 15 NTT 39,403.56 39,403.56 P 16 MPP 36,530.00 36,530.00 P 15 MPP 29,816.80 29,816.80 P 03 MPP 349.86 349.86 P 02 MPP 29.16 29.16 P 01 MPP .00 P 00 MPP .00 P 98 MPP 6,173.02 6,173.02 P 97 MPP 481.89 481.89 P 16 MTT 803,175.81 803,175.81 P 15 MTT 325,456.86 325,456.86 P 03 MTT 211.97 211.97 P 02 MTT 23.27 23.27 P 01 MTT 5.09 5.09 P 00 MTT 1.72 1.72 P 98 MTT 2,027.27 2,027.27 P 97 MTT 158.52 158.52 P 16 NTT 14,474.41 14,474.41 P 15 NTT 13,363.77 13,363.77 P 03 NTT 309.10 309.10 P 02 NTT 371.23 371.23 P 01 NTT 70.38 70.38 P 00 NTT 35.53 35.53 P 99 NTT 159.88 159.88 P 98 NTT 36.66 36.66 P 97 NTT .00 P 96 NTT .00 P 95 NTT 3.66 3.66 P 94 NTT 11.64 11.64 P 92 NTT 1.12 1.12 1,618,787.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,186,418.18 .00 36,186,418.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 330,092.03 330,092.03 P XCC 31,689.54 31,689.54 361,781.57 CP01 PROCESSING COSTS AAA ATX 340 C XCP 663,682.49 663,682.49 663,682.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,025,464.06 .00 1,025,464.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 472.08 XCC 1.18 470.90 C XDU 668.49 XCC 1.67 666.82 C XDZ 1.53 XCC 1.53 1,139.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,142.10 2.85 1,139.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 3,311,905.62 3,311,905.62 P XUR 6,864.81 6,864.81 3,318,770.43 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 970,827.03 970,827.03 P XUR 42,264.73 42,264.73 1,013,091.76 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 904,238.91 904,238.91 P XUR 3,765.50 3,765.50 908,004.41 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 161,697.91 161,697.91 P XUR 11,954.84 11,954.84 173,652.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,413,519.35 .00 5,413,519.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 63,550.70 XCP 32,658.90 30,891.80 C STB 8.10 XCP 8.10 .00 C ZTA 5,366.10 XCP 1,576.20 3,789.90 P SPA 4,018.90 4,018.90 P STA 11,637.88 11,637.88 P ZTA 1,566.40 1,566.40 51,904.88 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 6,820.90 XCP 3,772.80 3,048.10 P SPA 273.81 273.81 P STA 838.88 838.88 P UTA 2.81 2.81 4,163.60 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 761.88 XCP 676.50 85.38 P SPA 37.60 37.60 P STA 135.71 135.71 258.69 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 6,023.35 XCP 4,260.30 1,763.05 P SPA 244.23 244.23 P STA 833.86 833.86 2,841.14 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 13,752.18 XCP 6,492.00 7,260.18 P SPA 238.76 238.76 P STA 905.38 905.38 P UTA 10.17 10.17 8,414.49 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 7,057.31 XCP 6,583.20 474.11 P SPA 200.90 200.90 P STA 872.98 872.98 1,547.99 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 24,387.69 XCP 15,103.50 9,284.19 P SPA 1,319.83 1,319.83 P STA 4,106.15 4,106.15 P UTA .05- .05- 14,710.12 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 12,802.31 XCP 8,282.70 4,519.61 P SPA 590.42 590.42 P STA 1,799.65 1,799.65 6,909.68 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 71,797.89 XCP 57,579.60 14,218.29 P SPA 8,094.72 8,094.72 P STA 19,172.51 19,172.51 P UTA 1.15 1.15 41,486.67 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 15,345.55 XCP 14,447.40 898.15 P SPA 368.40 368.40 P STA 1,459.18 1,459.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTA 2.81 2.81 2,728.54 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,673.21 XCP 822.90 2,850.31 P SPA 423.89 423.89 P STA 1,020.50 1,020.50 4,294.70 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 4,227.27 XCP 1,767.60 2,459.67 P SPA 75.65 75.65 P STA 273.19 273.19 2,808.51 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,016.18 XCP 1,075.50 940.68 P SPA 8.82 8.82 P STA 64.42 64.42 1,013.92 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 14.81 XCP 14.81 .00 P SPA 349.54 349.54 P STA 963.50 963.50 1,313.04 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 7,192.08 XCP 4,578.90 2,613.18 P SPA 164.67 164.67 P STA 680.75 680.75 3,458.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,555.48 159,700.91 147,854.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 15,685.34 XCP 355.50 15,329.84 P SPA 31,596.03 31,596.03 P SPB 324.65 324.65 P STA 74,933.25 74,933.25 P STB 69.67 69.67 122,253.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,608.94 355.50 122,253.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 5,869.51 5,869.51 5,869.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,869.51 .00 5,869.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 781,501.63 XCP 24,790.20 756,711.43 C ZTA 12,493.81 12,493.81 P SPA 61,653.30 61,653.30 P STA 167,166.25 167,166.25 P ZTA 2,903.13 2,903.13 1,000,927.92 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 21,333.09 XCP 914.40 20,418.69 P SPA 13,427.74 13,427.74 P STA 42,297.28 42,297.28 P ZTA 444.84 444.84 76,588.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,103,221.07 25,704.60 1,077,516.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 23,812.14 XCP 80.40 23,731.74 C UTA 1,011.00 1,011.00 P SPA 1,634.90 1,634.90 P STA 6,214.12 6,214.12 P UTA 6,898.40 6,898.40 39,490.16 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 23,978.40 XCP 3,618.30 20,360.10 P SPA 973.63 973.63 P STA 3,119.51 3,119.51 P ZTA 166.10 166.10 24,619.34 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 565.15 XCP 4.80 560.35 560.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,373.35 3,703.50 64,669.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA 3,720.76 3,720.76 P STA 37,207.52 37,207.52 40,928.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,928.28 .00 40,928.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 8,258.20 XCC 20.65 8,237.55 C 15 MTT 4,376.91 XCC 10.94 4,365.97 C 14 MTT 165.50 XCC .41 165.09 C 13 MTT 2.24- XCC .01- 2.23- C 12 MTT 1.73- XCC 1.73- C 11 MTT 2.82 XCC .01 2.81 C 10 MTT 1.48 XCC 1.48 C 09 MTT .08- XCC .08- C 08 MTT .23 XCC .23 C 06 MTT 3.81 XCC .01 3.80 C 05 MTT 4.31- XCC .01- 4.30- C 01 MTT .15 XCC .15 C 16 NTT 5,855.71 XCC 14.64 5,841.07 C 15 NTT 2,092.84 XCC 5.23 2,087.61 C 14 NTT 3,895.13 XCC 9.74 3,885.39 C 13 NTT 224.26 XCC .56 223.70 C 12 NTT 80.40 XCC .20 80.20 C 11 NTT 8.39 XCC .02 8.37 C 10 NTT 10.40 XCC .03 10.37 C 09 NTT 2.14 XCC .01 2.13 C 08 NTT .14 XCC .14 C STS 1,216,904.37 XCC 3,042.26 1,213,862.11 C STT 7.92 XCC .02 7.90 C UTT 609,202.20 XCC 1,523.01 607,679.19 C ZTT 19,761.62 XCC 49.40 19,712.22 P 16 MPP 1,955.21 XCC 4.89 1,950.32 P 15 MPP 1,583.66 XCC 3.96 1,579.70 P 14 MPP 489.06 XCC 1.22 487.84 P 13 MPP 277.72 XCC .69 277.03 P 12 MPP 114.51 XCC .29 114.22 P 11 MPP 44.67 XCC .11 44.56 P 10 MPP 59.70 XCC .15 59.55 P 09 MPP 42.30 XCC .11 42.19 P 08 MPP 80.20 XCC .20 80.00 P 07 MPP 148.25 XCC .37 147.88 P 06 MPP 114.09 XCC .29 113.80 P 05 MPP 15.90 XCC .04 15.86 P 04 MPP 148.90 XCC .37 148.53 P 03 MPP 17.29 XCC .04 17.25 P 02 MPP 1.42 XCC 1.42 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 278.49 XCC .70 277.79 P 97 MPP 21.43 XCC .05 21.38 P 88 MPP 14.00 XCC .04 13.96 P 87 MPP 3.26 XCC .01 3.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 42,988.89 42,988.89 P 15 MTT 17,286.02 17,286.02 P 14 MTT 2,700.79 2,700.79 P 13 MTT 637.92 637.92 P 12 MTT 200.79 200.79 P 11 MTT 60.82 60.82 P 10 MTT 61.98 61.98 P 09 MTT 44.51 XCC .11 44.40 P 08 MTT 127.35 XCC .32 127.03 P 07 MTT 130.66 XCC .33 130.33 P 06 MTT 80.64 XCC .20 80.44 P 05 MTT 9.55 XCC .02 9.53 P 04 MTT 75.97 75.97 P 03 MTT 10.48 10.48 P 02 MTT 1.13 XCC 1.13 P 01 MTT .24 XCC .24 P 00 MTT .08 XCC .08 P 98 MTT 91.46 XCC .23 91.23 P 97 MTT 7.05 XCC .02 7.03 P 88 MTT 2.93 XCC .01 2.92 P 87 MTT .68 XCC .68 P 16 NTT 774.72 774.72 P 15 NTT 709.79 709.79 P 14 NTT 186.11 186.11 P 13 NTT 72.11 72.11 P 12 NTT 42.10 42.10 P 11 NTT 19.76 19.76 P 10 NTT 3.67 3.67 P 09 NTT 15.57 XCC .04 15.53 P 08 NTT 25.72 XCC .06 25.66 P 07 NTT 52.40 XCC .13 52.27 P 06 NTT 22.51 XCC .06 22.45 P 05 NTT 88.45 XCC .22 88.23 P 04 NTT 13.93 13.93 P 03 NTT 15.28 15.28 P 02 NTT 18.00 XCC .05 17.95 P 01 NTT 3.35 XCC .01 3.34 P 00 NTT 1.65 XCC 1.65 P 99 NTT 7.30 XCC .02 7.28 P 98 NTT 1.66 XCC 1.66 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .17 XCC .17 P 94 NTT .51 XCC .51 P 92 NTT .16 XCC .16 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT 6.16 XCC .02 6.14 P 89 NTT .21 XCC .21 P 85 NTT .18 XCC .18 P 84 NTT .29 XCC .29 P SPT 27.15 27.15 P STT 31.39 XCC .08 31.31 P UTT 2,982.55 XCC 7.45 2,975.10 P ZTT 16,305.37 XCC 40.74 16,264.63 1,957,463.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,962,204.48 4,740.77 1,957,463.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 2,743.41 XCC 6.86 2,736.55 C 15 MTT 1,449.46 XCC 3.62 1,445.84 C 14 MTT 54.87 XCC .14 54.73 C 13 MTT .75- XCC .75- C 12 MTT .58- XCC .58- C 11 MTT .93 XCC .93 C 10 MTT .49 XCC .49 C 09 MTT .02- XCC .02- C 08 MTT .09 XCC .09 C 06 MTT 1.48 XCC 1.48 C 05 MTT 1.65- XCC 1.65- C 01 MTT .06 XCC .06 C 16 NTT 1,945.30 XCC 4.86 1,940.44 C 15 NTT 693.07 XCC 1.73 691.34 C 14 NTT 1,291.27 XCC 3.23 1,288.04 C 13 NTT 74.66 XCC .19 74.47 C 12 NTT 26.57 XCC .07 26.50 C 11 NTT 2.74 XCC .01 2.73 C 10 NTT 3.43 XCC .01 3.42 C 09 NTT .73 XCC .73 C 08 NTT .05 XCC .05 C STS 403,014.06 XCC 1,007.54 402,006.52 C STT 2.63 XCC 2.63 C UTT 201,755.42 XCC 504.39 201,251.03 C ZTT 6,544.65 XCC 16.36 6,528.29 P 16 MPP 649.54 XCC 1.62 647.92 P 15 MPP 524.45 XCC 1.31 523.14 P 14 MPP 162.13 XCC .41 161.72 P 13 MPP 92.46 XCC .23 92.23 P 12 MPP 37.83 XCC .09 37.74 P 11 MPP 14.61 XCC .04 14.57 P 10 MPP 19.69 XCC .05 19.64 P 09 MPP 14.44 XCC .04 14.40 P 08 MPP 30.42 XCC .08 30.34 P 07 MPP 57.98 XCC .14 57.84 P 06 MPP 44.53 XCC .11 44.42 P 05 MPP 6.08 XCC .02 6.06 P 04 MPP 57.48 XCC .14 57.34 P 03 MPP 6.88 XCC .02 6.86 P 02 MPP .58 XCC .58 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 128.78 XCC .32 128.46 P 97 MPP 10.07 XCC .03 10.04 P 88 MPP 7.82 XCC .02 7.80 P 87 MPP 1.96 XCC 1.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 14,281.10 14,281.10 P 15 MTT 5,724.47 5,724.47 P 14 MTT 895.33 895.33 P 13 MTT 212.36 212.36 P 12 MTT 66.33 66.33 P 11 MTT 19.90 19.90 P 10 MTT 20.44 20.44 P 09 MTT 15.18 XCC .04 15.14 P 08 MTT 48.31 XCC .12 48.19 P 07 MTT 51.10 XCC .13 50.97 P 06 MTT 31.48 XCC .08 31.40 P 05 MTT 3.65 XCC .01 3.64 P 04 MTT 29.32 29.32 P 03 MTT 4.16 4.16 P 02 MTT .46 XCC .46 P 01 MTT .10 XCC .10 P 00 MTT .04 XCC .04 P 98 MTT 42.29 XCC .11 42.18 P 97 MTT 3.31 XCC .01 3.30 P 88 MTT 1.63 XCC 1.63 P 87 MTT .41 XCC .41 P 16 NTT 257.37 257.37 P 15 NTT 235.05 235.05 P 14 NTT 61.70 61.70 P 13 NTT 24.01 24.01 P 12 NTT 13.91 13.91 P 11 NTT 6.47 6.47 P 10 NTT 1.21 1.21 P 09 NTT 5.31 5.31 P 08 NTT 9.76 9.76 P 07 NTT 20.49 20.49 P 06 NTT 8.78 8.78 P 05 NTT 33.84 33.84 P 04 NTT 5.38 5.38 P 03 NTT 6.07 6.07 P 02 NTT 7.38 XCC .02 7.36 P 01 NTT 1.41 XCC 1.41 P 00 NTT .73 XCC .73 P 99 NTT 3.30 XCC .01 3.29 P 98 NTT .76 XCC .76 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .08 XCC .08 P 94 NTT .25 XCC .25 P 92 NTT .07 XCC .07 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT 3.17 XCC .01 3.16 P 89 NTT .11 XCC .11 P 85 NTT .11 XCC .11 P 84 NTT .18 XCC .18 P SPT 9.02 9.02 P STT 10.43 XCC .03 10.40 P UTT 990.80 XCC 2.50 988.30 P ZTT 5,416.72 XCC 13.51 5,403.21 648,485.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650,055.34 1,570.26 648,485.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 2,071.33 XCC 5.18 2,066.15 C 15 MTT 1,086.80 XCC 2.72 1,084.08 C 14 MTT 41.29 XCC .10 41.19 C 13 MTT .56- XCC .56- C 12 MTT .43- XCC .43- C 11 MTT .71 XCC .71 C 10 MTT .38 XCC .38 C 09 MTT .02- XCC .02- C 08 MTT .06 XCC .06 C 06 MTT 1.02 XCC 1.02 C 05 MTT 1.14- XCC 1.14- C 01 MTT .04 XCC .04 C 16 NTT 1,468.73 XCC 3.67 1,465.06 C 15 NTT 519.66 XCC 1.30 518.36 C 14 NTT 971.97 XCC 2.43 969.54 C 13 NTT 56.17 XCC .14 56.03 C 12 NTT 20.32 XCC .05 20.27 C 11 NTT 2.10 XCC .01 2.09 C 10 NTT 2.65 XCC .01 2.64 C 09 NTT .56 XCC .56 C 08 NTT .04 XCC .04 C STS 303,097.43 XCC 757.74 302,339.69 C STT 1.97 XCC 1.97 C UTT 151,735.53 XCC 379.34 151,356.19 C ZTT 4,922.07 XCC 12.31 4,909.76 P 16 MPP 490.41 XCC 1.23 489.18 P 15 MPP 393.23 XCC .98 392.25 P 14 MPP 122.03 XCC .31 121.72 P 13 MPP 69.56 XCC .17 69.39 P 12 MPP 28.96 XCC .07 28.89 P 11 MPP 11.20 XCC .03 11.17 P 10 MPP 15.19 XCC .04 15.15 P 09 MPP 11.09 XCC .03 11.06 P 08 MPP 21.44 XCC .05 21.39 P 07 MPP 39.64 XCC .10 39.54 P 06 MPP 30.47 XCC .08 30.39 P 05 MPP 4.21 XCC .01 4.20 P 04 MPP 39.18 XCC .10 39.08 P 03 MPP 4.49 XCC .01 4.48 P 02 MPP .36 XCC .36 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 76.31 XCC .19 76.12 P 97 MPP 5.94 XCC .01 5.93 P 88 MPP 3.88 XCC .01 3.87 P 87 MPP .92 XCC .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 10,782.54 10,782.54 P 15 MTT 4,292.17 4,292.17 P 14 MTT 673.94 673.94 P 13 MTT 159.79 159.79 P 12 MTT 50.77 50.77 P 11 MTT 15.25 15.25 P 10 MTT 15.78 15.78 P 09 MTT 11.67 XCC .03 11.64 P 08 MTT 34.04 XCC .09 33.95 P 07 MTT 34.94 XCC .09 34.85 P 06 MTT 21.53 XCC .05 21.48 P 05 MTT 2.53 XCC .01 2.52 P 04 MTT 19.99 19.99 P 03 MTT 2.73 2.73 P 02 MTT .29 XCC .29 P 01 MTT .06 XCC .06 P 00 MTT .02 XCC .02 P 98 MTT 25.06 XCC .06 25.00 P 97 MTT 1.95 XCC 1.95 P 88 MTT .81 XCC .81 P 87 MTT .19 XCC .19 P 16 NTT 194.31 194.31 P 15 NTT 176.25 176.25 P 14 NTT 46.45 46.45 P 13 NTT 18.06 18.06 P 12 NTT 10.65 10.65 P 11 NTT 4.95 4.95 P 10 NTT .94 .94 P 09 NTT 4.08 XCC .01 4.07 P 08 NTT 6.87 XCC .02 6.85 P 07 NTT 14.01 XCC .04 13.97 P 06 NTT 6.01 XCC .02 5.99 P 05 NTT 23.43 XCC .06 23.37 P 04 NTT 3.67 3.67 P 03 NTT 3.97 3.97 P 02 NTT 4.66 4.66 P 01 NTT .87 XCC .87 P 00 NTT .44 XCC .44 P 99 NTT 1.99 XCC 1.99 P 98 NTT .45 XCC .45 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .14 XCC .14 P 92 NTT .04 XCC .04 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT 1.67 XCC 1.67 P 89 NTT .05 XCC .05 P 85 NTT .05 XCC .05 P 84 NTT .08 XCC .08 P SPT 6.81 6.81 P STT 7.87 XCC .02 7.85 P UTT 748.10 XCC 1.86 746.24 P ZTT 4,089.75 XCC 10.21 4,079.54 487,708.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,889.90 1,180.99 487,708.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 2,342.84 XCC 5.86 2,336.98 C 15 MTT 1,253.52 XCC 3.13 1,250.39 C 14 MTT 47.45 XCC .12 47.33 C 13 MTT .66- XCC .66- C 12 MTT .53- XCC .53- C 11 MTT .86 XCC .86 C 10 MTT .46 XCC .46 C 09 MTT .03- XCC .03- C 08 MTT .09 XCC .09 C 06 MTT 1.41 XCC 1.41 C 05 MTT 1.48- XCC 1.48- C 01 MTT .05 XCC .05 C 16 NTT 1,661.26 XCC 4.15 1,657.11 C 15 NTT 599.38 XCC 1.50 597.88 C 14 NTT 1,116.59 XCC 2.79 1,113.80 C 13 NTT 66.22 XCC .17 66.05 C 12 NTT 24.31 XCC .06 24.25 C 11 NTT 2.58 XCC .01 2.57 C 10 NTT 3.26 XCC .01 3.25 C 09 NTT .72 XCC .72 C 08 NTT .05 XCC .05 C STS 335,315.10 XCC 838.29 334,476.81 C STT 2.19 XCC 2.19 C UTT 167,864.21 XCC 419.66 167,444.55 C ZTT 5,445.27 XCC 13.61 5,431.66 P 16 MPP 554.69 XCC 1.39 553.30 P 15 MPP 453.55 XCC 1.13 452.42 P 14 MPP 140.20 XCC .35 139.85 P 13 MPP 82.01 XCC .21 81.80 P 12 MPP 34.62 XCC .09 34.53 P 11 MPP 13.71 XCC .03 13.68 P 10 MPP 18.73 XCC .05 18.68 P 09 MPP 14.11 XCC .04 14.07 P 08 MPP 28.41 XCC .07 28.34 P 07 MPP 56.80 XCC .14 56.66 P 06 MPP 42.27 XCC .11 42.16 P 05 MPP 5.46 XCC .01 5.45 P 04 MPP 49.75 XCC .12 49.63 P 03 MPP 5.71 XCC .01 5.70 P 02 MPP .49 XCC .49 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 111.41 XCC .28 111.13 P 97 MPP 8.80 XCC .02 8.78 P 88 MPP 3.82 XCC .01 3.81 P 87 MPP 1.04 XCC 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 12,195.92 12,195.92 P 15 MTT 4,950.63 4,950.63 P 14 MTT 774.22 774.22 P 13 MTT 188.36 188.36 P 12 MTT 60.71 60.71 P 11 MTT 18.67 18.67 P 10 MTT 19.44 19.44 P 09 MTT 14.84 XCC .04 14.80 P 08 MTT 45.13 XCC .11 45.02 P 07 MTT 50.06 XCC .13 49.93 P 06 MTT 29.87 XCC .07 29.80 P 05 MTT 3.28 XCC .01 3.27 P 04 MTT 25.39 25.39 P 03 MTT 3.46 3.46 P 02 MTT .40 XCC .40 P 01 MTT .09 XCC .09 P 00 MTT .03 XCC .03 P 98 MTT 36.59 XCC .09 36.50 P 97 MTT 2.90 XCC .01 2.89 P 88 MTT .80 XCC .80 P 87 MTT .22 XCC .22 P 16 NTT 219.79 219.79 P 15 NTT 203.28 203.28 P 14 NTT 53.35 53.35 P 13 NTT 21.30 21.30 P 12 NTT 12.73 12.73 P 11 NTT 6.07 6.07 P 10 NTT 1.15 1.15 P 09 NTT 5.20 XCC .01 5.19 P 08 NTT 9.12 XCC .02 9.10 P 07 NTT 20.08 XCC .05 20.03 P 06 NTT 8.33 XCC .02 8.31 P 05 NTT 30.38 XCC .08 30.30 P 04 NTT 4.65 4.65 P 03 NTT 5.05 5.05 P 02 NTT 6.26 XCC .02 6.24 P 01 NTT 1.22 XCC 1.22 P 00 NTT .62 XCC .62 P 99 NTT 2.85 XCC .01 2.84 P 98 NTT .66 XCC .66 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .14 XCC .14 P 92 NTT .05 XCC .05 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT 1.62 XCC 1.62 P 89 NTT .06 XCC .06 P 85 NTT .06 XCC .06 P 84 NTT .10 XCC .10 P SPT 7.70 7.70 P STT 8.91 XCC .02 8.89 P UTT 846.14 XCC 2.09 844.05 P ZTT 4,625.80 XCC 11.55 4,614.25 540,586.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541,894.42 1,307.75 540,586.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 193.94 XCC .48 193.46 C 15 MTT 104.19 XCC .26 103.93 C 14 MTT 4.02 XCC .01 4.01 C 13 MTT .06- XCC .06- C 12 MTT .04- XCC .04- C 11 MTT .08 XCC .08 C 10 MTT .04 XCC .04 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .11 XCC .11 C 05 MTT .13- XCC .13- C 01 MTT .01 XCC .01 C 16 NTT 137.52 XCC .34 137.18 C 15 NTT 49.82 XCC .12 49.70 C 14 NTT 94.71 XCC .24 94.47 C 13 NTT 5.71 XCC .01 5.70 C 12 NTT 2.11 XCC .01 2.10 C 11 NTT .22 XCC .22 C 10 NTT .28 XCC .28 C 09 NTT .05 XCC .05 C 08 NTT XCC .00 C STS 27,900.61 XCC 69.75 27,830.86 C STT .17 XCC .17 C UTT 13,967.50 XCC 34.92 13,932.58 C ZTT 453.09 XCC 1.13 451.96 P 16 MPP 45.92 XCC .11 45.81 P 15 MPP 37.70 XCC .09 37.61 P 14 MPP 11.89 XCC .03 11.86 P 13 MPP 7.07 XCC .02 7.05 P 12 MPP 3.01 XCC .01 3.00 P 11 MPP 1.18 XCC 1.18 P 10 MPP 1.62 XCC 1.62 P 09 MPP 1.16 XCC 1.16 P 08 MPP 2.13 XCC .01 2.12 P 07 MPP 4.01 XCC .01 4.00 P 06 MPP 3.18 XCC .01 3.17 P 05 MPP .46 XCC .46 P 04 MPP 4.32 XCC .01 4.31 P 03 MPP .53 XCC .53 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 9.44 XCC .02 9.42 P 97 MPP .73 XCC .73 P 88 MPP .54 XCC .54 P 87 MPP .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 1,009.57 1,009.57 P 15 MTT 411.47 411.47 P 14 MTT 65.66 65.66 P 13 MTT 16.25 16.25 P 12 MTT 5.27 5.27 P 11 MTT 1.60 1.60 P 10 MTT 1.69 1.69 P 09 MTT 1.23 XCC 1.23 P 08 MTT 3.38 XCC .01 3.37 P 07 MTT 3.53 XCC .01 3.52 P 06 MTT 2.26 XCC .01 2.25 P 05 MTT .27 XCC .27 P 04 MTT 2.20 2.20 P 03 MTT .32 .32 P 02 MTT .03 XCC .03 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 3.10 XCC .01 3.09 P 97 MTT .24 XCC .24 P 88 MTT .11 XCC .11 P 87 MTT .03 XCC .03 P 16 NTT 18.20 18.20 P 15 NTT 16.89 16.89 P 14 NTT 4.53 4.53 P 13 NTT 1.83 1.83 P 12 NTT 1.10 1.10 P 11 NTT .52 .52 P 10 NTT .10 .10 P 09 NTT .42 XCC .42 P 08 NTT .68 XCC .68 P 07 NTT 1.42 XCC 1.42 P 06 NTT .63 XCC .63 P 05 NTT 2.51 XCC .01 2.50 P 04 NTT .41 .41 P 03 NTT .46 .46 P 02 NTT .56 XCC .56 P 01 NTT .10 XCC .10 P 00 NTT .05 XCC .05 P 99 NTT .25 XCC .25 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT .21 XCC .21 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPT .64 .64 P STT .74 XCC .74 P UTT 70.05 XCC .16 69.89 P ZTT 382.92 XCC .94 381.98 44,973.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,082.56 108.74 44,973.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 659.85 XCC 1.65 658.20 C 15 MTT 381.18 XCC .95 380.23 C 14 MTT 15.30 XCC .04 15.26 C 13 MTT .21- XCC .21- C 12 MTT .16- XCC .16- C 11 MTT .24 XCC .24 C 10 MTT .13 XCC .13 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 06 MTT .33 XCC .33 C 05 MTT .37- XCC .37- C 01 MTT .01 XCC .01 C 16 NTT 467.89 XCC 1.17 466.72 C 15 NTT 182.26 XCC .46 181.80 C 14 NTT 360.04 XCC .90 359.14 C 13 NTT 21.19 XCC .05 21.14 C 12 NTT 7.30 XCC .02 7.28 C 11 NTT .72 XCC .72 C 10 NTT .90 XCC .90 C 09 NTT .20 XCC .20 C 08 NTT .02 XCC .02 C STS 95,283.24 XCC 238.21 95,045.03 C STT .63 XCC .63 C UTT 47,700.35 XCC 119.25 47,581.10 C ZTT 1,547.32 XCC 3.87 1,543.45 P 16 MPP 156.23 XCC .39 155.84 P 15 MPP 137.91 XCC .34 137.57 P 14 MPP 45.21 XCC .11 45.10 P 13 MPP 26.25 XCC .07 26.18 P 12 MPP 10.40 XCC .03 10.37 P 11 MPP 3.83 XCC .01 3.82 P 10 MPP 5.19 XCC .01 5.18 P 09 MPP 3.78 XCC .01 3.77 P 08 MPP 7.14 XCC .02 7.12 P 07 MPP 12.94 XCC .03 12.91 P 06 MPP 10.06 XCC .03 10.03 P 05 MPP 1.37 XCC 1.37 P 04 MPP 13.20 XCC .03 13.17 P 03 MPP 1.58 XCC 1.58 P 02 MPP .13 XCC .13 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 32.43 XCC .08 32.35 P 97 MPP 2.63 XCC .01 2.62 P 88 MPP 3.56 XCC .01 3.55 P 87 MPP .93 XCC .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 3,434.90 3,434.90 P 15 MTT 1,505.41 1,505.41 P 14 MTT 249.65 249.65 P 13 MTT 60.29 60.29 P 12 MTT 18.23 18.23 P 11 MTT 5.22 5.22 P 10 MTT 5.38 5.38 P 09 MTT 3.98 XCC .01 3.97 P 08 MTT 11.33 XCC .03 11.30 P 07 MTT 11.40 XCC .03 11.37 P 06 MTT 7.11 XCC .02 7.09 P 05 MTT .83 XCC .83 P 04 MTT 6.74 6.74 P 03 MTT .96 .96 P 02 MTT .11 XCC .11 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 98 MTT 10.65 XCC .03 10.62 P 97 MTT .86 XCC .86 P 88 MTT .75 XCC .75 P 87 MTT .19 XCC .19 P 16 NTT 61.90 61.90 P 15 NTT 61.82 61.82 P 14 NTT 17.20 17.20 P 13 NTT 6.82 6.82 P 12 NTT 3.82 3.82 P 11 NTT 1.70 1.70 P 10 NTT .32 .32 P 09 NTT 1.40 XCC 1.40 P 08 NTT 2.29 XCC .01 2.28 P 07 NTT 4.57 XCC .01 4.56 P 06 NTT 1.99 XCC 1.99 P 05 NTT 7.64 XCC .02 7.62 P 04 NTT 1.23 1.23 P 03 NTT 1.40 1.40 P 02 NTT 1.75 XCC 1.75 P 01 NTT .35 XCC .35 P 00 NTT .18 XCC .18 P 99 NTT .82 XCC .82 P 98 NTT .19 XCC .19 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .15 XCC .15 P 92 NTT .05 XCC .05 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT 1.56 XCC 1.56 P 89 NTT .06 XCC .06 P 85 NTT .06 XCC .06 P 84 NTT .08 XCC .08 P SPT 2.17 2.17 P STT 2.51 XCC .01 2.50 P UTT 238.30 XCC .58 237.72 P ZTT 1,302.86 XCC 3.23 1,299.63 153,790.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,162.41 371.73 153,790.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 778.61 XCC 1.95 776.66 C 15 MTT 412.34 XCC 1.03 411.31 C 14 MTT 15.60 XCC .04 15.56 C 13 MTT .21- XCC .21- C 12 MTT .16- XCC .16- C 11 MTT .27 XCC .27 C 10 MTT .14 XCC .14 C 09 MTT .01- XCC .01- C 08 MTT .03 XCC .03 C 06 MTT .38 XCC .38 C 05 MTT .42- XCC .42- C 01 MTT .02 XCC .02 C 16 NTT 552.09 XCC 1.38 550.71 C 15 NTT 197.17 XCC .49 196.68 C 14 NTT 367.06 XCC .92 366.14 C 13 NTT 21.16 XCC .05 21.11 C 12 NTT 7.57 XCC .02 7.55 C 11 NTT .79 XCC .79 C 10 NTT .98 XCC .98 C 09 NTT .20 XCC .20 C 08 NTT .01 XCC .01 C STS 114,645.97 XCC 286.61 114,359.36 C STT .74 XCC .74 C UTT 57,393.65 XCC 143.48 57,250.17 C ZTT 1,861.77 XCC 4.65 1,857.12 P 16 MPP 184.34 XCC .46 183.88 P 15 MPP 149.20 XCC .37 148.83 P 14 MPP 46.08 XCC .12 45.96 P 13 MPP 26.20 XCC .07 26.13 P 12 MPP 10.78 XCC .03 10.75 P 11 MPP 4.20 XCC .01 4.19 P 10 MPP 5.62 XCC .01 5.61 P 09 MPP 4.02 XCC .01 4.01 P 08 MPP 7.82 XCC .02 7.80 P 07 MPP 14.59 XCC .04 14.55 P 06 MPP 11.23 XCC .03 11.20 P 05 MPP 1.56 XCC 1.56 P 04 MPP 14.61 XCC .04 14.57 P 03 MPP 1.71 XCC 1.71 P 02 MPP .15 XCC .15 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 28.81 XCC .07 28.74 P 97 MPP 2.23 XCC .01 2.22 P 88 MPP 1.55 XCC 1.55 P 87 MPP .37 XCC .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 4,053.13 4,053.13 P 15 MTT 1,628.52 1,628.52 P 14 MTT 254.51 254.51 P 13 MTT 60.18 60.18 P 12 MTT 18.90 18.90 P 11 MTT 5.72 5.72 P 10 MTT 5.83 5.83 P 09 MTT 4.22 XCC .01 4.21 P 08 MTT 12.42 XCC .03 12.39 P 07 MTT 12.86 XCC .03 12.83 P 06 MTT 7.93 XCC .02 7.91 P 05 MTT .93 XCC .93 P 04 MTT 7.45 7.45 P 03 MTT 1.03 1.03 P 02 MTT .11 XCC .11 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 98 MTT 9.46 XCC .02 9.44 P 97 MTT .74 XCC .74 P 88 MTT .32 XCC .32 P 87 MTT .08 XCC .08 P 16 NTT 73.04 73.04 P 15 NTT 66.87 66.87 P 14 NTT 17.54 17.54 P 13 NTT 6.80 6.80 P 12 NTT 3.97 3.97 P 11 NTT 1.85 1.85 P 10 NTT .34 .34 P 09 NTT 1.47 XCC 1.47 P 08 NTT 2.51 XCC .01 2.50 P 07 NTT 5.15 XCC .01 5.14 P 06 NTT 2.21 XCC .01 2.20 P 05 NTT 8.65 XCC .02 8.63 P 04 NTT 1.37 1.37 P 03 NTT 1.51 1.51 P 02 NTT 1.79 XCC 1.79 P 01 NTT .33 XCC .33 P 00 NTT .17 XCC .17 P 99 NTT .75 XCC .75 P 98 NTT .17 XCC .17 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT .66 XCC .66 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P SPT 2.56 2.56 P STT 2.96 XCC .01 2.95 P UTT 281.18 XCC .68 280.50 P ZTT 1,537.32 XCC 3.81 1,533.51 184,429.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,876.52 446.57 184,429.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 238.85 XCC .60 238.25 C 15 MTT 129.27 XCC .32 128.95 C 14 MTT 4.97 XCC .01 4.96 C 13 MTT .07- XCC .07- C 12 MTT .06- XCC .06- C 11 MTT .08 XCC .08 C 10 MTT .04 XCC .04 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 06 MTT .13 XCC .13 C 05 MTT .14- XCC .14- C 01 MTT XCC .00 C 16 NTT 169.36 XCC .42 168.94 C 15 NTT 61.81 XCC .15 61.66 C 14 NTT 117.12 XCC .29 116.83 C 13 NTT 6.90 XCC .02 6.88 C 12 NTT 2.49 XCC .01 2.48 C 11 NTT .25 XCC .25 C 10 NTT .33 XCC .33 C 09 NTT .07 XCC .07 C 08 NTT .01 XCC .01 C STS 34,499.55 XCC 86.25 34,413.30 C STT .23 XCC .23 C UTT 17,271.03 XCC 43.18 17,227.85 C ZTT 560.25 XCC 1.40 558.85 P 16 MPP 56.55 XCC .14 56.41 P 15 MPP 46.77 XCC .12 46.65 P 14 MPP 14.71 XCC .04 14.67 P 13 MPP 8.54 XCC .02 8.52 P 12 MPP 3.54 XCC .01 3.53 P 11 MPP 1.37 XCC 1.37 P 10 MPP 1.86 XCC 1.86 P 09 MPP 1.37 XCC 1.37 P 08 MPP 2.67 XCC .01 2.66 P 07 MPP 5.09 XCC .01 5.08 P 06 MPP 3.88 XCC .01 3.87 P 05 MPP .52 XCC .52 P 04 MPP 4.87 XCC .01 4.86 P 03 MPP .57 XCC .57 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 10.70 XCC .03 10.67 P 97 MPP .84 XCC .84 P 88 MPP .54 XCC .54 P 87 MPP .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 1,243.35 1,243.35 P 15 MTT 510.54 510.54 P 14 MTT 81.21 81.21 P 13 MTT 19.61 19.61 P 12 MTT 6.21 6.21 P 11 MTT 1.86 1.86 P 10 MTT 1.94 1.94 P 09 MTT 1.45 1.45 P 08 MTT 4.25 4.25 P 07 MTT 4.49 4.49 P 06 MTT 2.75 2.75 P 05 MTT .31 .31 P 04 MTT 2.48 2.48 P 03 MTT .35 .35 P 02 MTT .04 XCC .04 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 3.51 XCC .01 3.50 P 97 MTT .27 XCC .27 P 88 MTT .12 XCC .12 P 87 MTT .03 XCC .03 P 16 NTT 22.41 22.41 P 15 NTT 20.96 20.96 P 14 NTT 5.59 5.59 P 13 NTT 2.22 2.22 P 12 NTT 1.30 1.30 P 11 NTT .61 .61 P 10 NTT .12 .12 P 09 NTT .51 .51 P 08 NTT .86 .86 P 07 NTT 1.81 1.81 P 06 NTT .77 .77 P 05 NTT 2.91 2.91 P 04 NTT .45 .45 P 03 NTT .51 .51 P 02 NTT .62 XCC .62 P 01 NTT .12 XCC .12 P 00 NTT .06 XCC .06 P 99 NTT .28 XCC .28 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT .24 XCC .24 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPT .79 .79 P STT .90 XCC .90 P UTT 86.28 XCC .20 86.08 P ZTT 471.60 XCC 1.15 470.45 55,599.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,733.88 134.41 55,599.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 5,830.26 XCC 14.58 5,815.68 C 15 MTT 3,134.56 XCC 7.84 3,126.72 C 14 MTT 120.00 XCC .30 119.70 C 13 MTT 1.65- XCC 1.65- C 12 MTT 1.27- XCC 1.27- C 11 MTT 2.07 XCC .01 2.06 C 10 MTT 1.10 XCC 1.10 C 09 MTT .06- XCC .06- C 08 MTT .18 XCC .18 C 06 MTT 2.99 XCC .01 2.98 C 05 MTT 3.54- XCC .01- 3.53- C 01 MTT .13 XCC .13 C 16 NTT 4,134.11 XCC 10.34 4,123.77 C 15 NTT 1,498.81 XCC 3.75 1,495.06 C 14 NTT 2,824.15 XCC 7.06 2,817.09 C 13 NTT 164.90 XCC .41 164.49 C 12 NTT 59.16 XCC .15 59.01 C 11 NTT 6.14 XCC .02 6.12 C 10 NTT 7.70 XCC .02 7.68 C 09 NTT 1.62 XCC 1.62 C 08 NTT .11 XCC .11 C STS 848,404.19 XCC 2,121.01 846,283.18 C STT 5.53 XCC .01 5.52 C UTT 424,725.00 XCC 1,061.81 423,663.19 C ZTT 13,777.45 XCC 34.44 13,743.01 P 16 MPP 1,380.38 XCC 3.45 1,376.93 P 15 MPP 1,134.16 XCC 2.84 1,131.32 P 14 MPP 354.59 XCC .89 353.70 P 13 MPP 204.21 XCC .51 203.70 P 12 MPP 84.26 XCC .21 84.05 P 11 MPP 32.69 XCC .08 32.61 P 10 MPP 44.21 XCC .11 44.10 P 09 MPP 32.11 XCC .08 32.03 P 08 MPP 62.40 XCC .16 62.24 P 07 MPP 116.99 XCC .29 116.70 P 06 MPP 89.74 XCC .22 89.52 P 05 MPP 13.04 XCC .03 13.01 P 04 MPP 122.41 XCC .31 122.10 P 03 MPP 14.32 XCC .04 14.28 P 02 MPP 1.21 XCC 1.21 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 261.07 XCC .65 260.42 P 97 MPP 20.44 XCC .05 20.39 P 88 MPP 15.03 XCC .04 14.99 P 87 MPP 3.75 XCC .01 3.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 30,350.02 30,350.02 P 15 MTT 12,379.51 12,379.51 P 14 MTT 1,958.20 1,958.20 P 13 MTT 469.09 469.09 P 12 MTT 147.74 147.74 P 11 MTT 44.52 44.52 P 10 MTT 45.90 45.90 P 09 MTT 33.77 33.77 P 08 MTT 99.08 99.08 P 07 MTT 103.11 103.11 P 06 MTT 63.42 63.42 P 05 MTT 7.83 7.83 P 04 MTT 62.46 62.46 P 03 MTT 8.67 8.67 P 02 MTT .96 XCC .96 P 01 MTT .21 XCC .21 P 00 MTT .07 XCC .07 P 98 MTT 85.74 XCC .21 85.53 P 97 MTT 6.73 XCC .02 6.71 P 88 MTT 3.14 XCC .01 3.13 P 87 MTT .78 XCC .78 P 16 NTT 546.95 546.95 P 15 NTT 508.32 508.32 P 14 NTT 134.95 134.95 P 13 NTT 53.03 53.03 P 12 NTT 30.98 30.98 P 11 NTT 14.46 14.46 P 10 NTT 2.71 2.71 P 09 NTT 11.81 11.81 P 08 NTT 20.01 20.01 P 07 NTT 41.35 41.35 P 06 NTT 17.69 17.69 P 05 NTT 72.52 72.52 P 04 NTT 11.46 11.46 P 03 NTT 12.65 12.65 P 02 NTT 15.32 XCC .04 15.28 P 01 NTT 2.94 XCC .01 2.93 P 00 NTT 1.49 XCC 1.49 P 99 NTT 6.78 XCC .02 6.76 P 98 NTT 1.55 XCC 1.55 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .16 XCC .16 P 94 NTT .50 XCC .50 P 92 NTT .17 XCC .17 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT 6.53 XCC .02 6.51 P 89 NTT .21 XCC .21 P 85 NTT .21 XCC .21 P 84 NTT .33 XCC .33 P SPT 19.17 19.17 P STT 22.16 XCC .06 22.10 P UTT 2,105.66 XCC 5.25 2,100.41 P ZTT 11,511.57 XCC 28.78 11,482.79 1,366,419.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,369,725.24 3,306.14 1,366,419.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 3,496.27 3,496.27 C 15 MTT 1,867.37 1,867.37 C 14 MTT 71.12 71.12 C 13 MTT .97- .97- C 12 MTT .76- .76- C 11 MTT 1.23 1.23 C 10 MTT .65 .65 C 09 MTT .03- .03- C 08 MTT .10 .10 C 06 MTT 1.76 1.76 C 05 MTT 1.96- 1.96- C 01 MTT .07 .07 C 16 NTT 2,479.14 2,479.14 C 15 NTT 892.89 892.89 C 14 NTT 1,673.88 1,673.88 C 13 NTT 97.30 97.30 C 12 NTT 34.92 34.92 C 11 NTT 3.63 3.63 C 10 NTT 4.53 4.53 C 09 NTT .95 .95 C 08 NTT .06 .06 C STS 511,003.77 511,003.77 C STT 3.32 3.32 C UTT 255,816.83 255,816.83 C ZTT 8,298.32 8,298.32 P 16 MPP 827.78 827.78 P 15 MPP 675.65 675.65 P 14 MPP 210.16 210.16 P 13 MPP 120.51 120.51 P 12 MPP 49.74 49.74 P 11 MPP 19.31 19.31 P 10 MPP 26.04 26.04 P 09 MPP 18.84 18.84 P 08 MPP 36.69 36.69 P 07 MPP 69.03 69.03 P 06 MPP 52.91 52.91 P 05 MPP 7.24 7.24 P 04 MPP 67.80 67.80 P 03 MPP 7.93 7.93 P 02 MPP .66 .66 P 01 MPP .00 P 00 MPP .00 P 98 MPP 139.89 139.89 P 97 MPP 10.92 10.92 P 88 MPP 7.36 7.36 P 87 MPP 1.81 1.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 18,200.22 18,200.22 P 15 MTT 7,374.95 7,374.95 P 14 MTT 1,160.62 1,160.62 P 13 MTT 276.79 276.79 P 12 MTT 87.22 87.22 P 11 MTT 26.29 26.29 P 10 MTT 27.04 27.04 P 09 MTT 19.83 19.83 P 08 MTT 58.25 58.25 P 07 MTT 60.84 60.84 P 06 MTT 37.39 37.39 P 05 MTT 4.35 4.35 P 04 MTT 34.59 34.59 P 03 MTT 4.81 4.81 P 02 MTT .53 .53 P 01 MTT .11 .11 P 00 MTT .04 .04 P 98 MTT 45.94 45.94 P 97 MTT 3.59 3.59 P 88 MTT 1.54 1.54 P 87 MTT .38 .38 P 16 NTT 328.00 328.00 P 15 NTT 302.83 302.83 P 14 NTT 79.98 79.98 P 13 NTT 31.29 31.29 P 12 NTT 18.29 18.29 P 11 NTT 8.55 8.55 P 10 NTT 1.61 1.61 P 09 NTT 6.94 6.94 P 08 NTT 11.76 11.76 P 07 NTT 24.40 24.40 P 06 NTT 10.44 10.44 P 05 NTT 40.30 40.30 P 04 NTT 6.34 6.34 P 03 NTT 7.00 7.00 P 02 NTT 8.41 8.41 P 01 NTT 1.60 1.60 P 00 NTT .80 .80 P 99 NTT 3.62 3.62 P 98 NTT .83 .83 P 97 NTT .00 P 96 NTT .00 P 95 NTT .08 .08 P 94 NTT .26 .26 P 92 NTT .09 .09 P 91 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 3.15 3.15 P 89 NTT .11 .11 P 85 NTT .10 .10 P 84 NTT .28 .28 P SPT 11.49 11.49 P STT 13.29 13.29 P UTT 1,262.72 1,262.72 P ZTT 6,903.16 6,903.16 824,607.70 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 16 MTT 247.00 247.00 C 15 MTT 133.79 133.79 C 14 MTT 5.14 5.14 C 13 MTT .07- .07- C 12 MTT .05- .05- C 11 MTT .08 .08 C 10 MTT .04 .04 C 09 MTT .00 C 08 MTT .01 .01 C 06 MTT .14 .14 C 05 MTT .15- .15- C 01 MTT .01 .01 C 16 NTT 175.14 175.14 C 15 NTT 63.98 63.98 C 14 NTT 121.00 121.00 C 13 NTT 7.14 7.14 C 12 NTT 2.56 2.56 C 11 NTT .26 .26 C 10 NTT .34 .34 C 09 NTT .07 .07 C 08 NTT .01 .01 C STS 35,698.33 35,698.33 C STT .23 .23 C UTT 17,871.17 17,871.17 C ZTT 579.71 579.71 P 16 MPP 58.48 58.48 P 15 MPP 48.41 48.41 P 14 MPP 15.20 15.20 P 13 MPP 8.83 8.83 P 12 MPP 3.65 3.65 P 11 MPP 1.41 1.41 P 10 MPP 1.91 1.91 P 09 MPP 1.41 1.41 P 08 MPP 2.81 2.81 P 07 MPP 5.42 5.42 P 06 MPP 4.14 4.14 P 05 MPP .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 5.23 5.23 P 03 MPP .62 .62 P 02 MPP .05 .05 P 01 MPP .00 P 00 MPP .00 P 98 MPP 11.95 11.95 P 97 MPP .95 .95 P 88 MPP .64 .64 P 87 MPP .16 .16 P 16 MTT 1,285.76 1,285.76 P 15 MTT 528.39 528.39 P 14 MTT 83.91 83.91 P 13 MTT 20.29 20.29 P 12 MTT 6.39 6.39 P 11 MTT 1.92 1.92 P 10 MTT 1.98 1.98 P 09 MTT 1.48 1.48 P 08 MTT 4.47 4.47 P 07 MTT 4.78 4.78 P 06 MTT 2.93 2.93 P 05 MTT .33 .33 P 04 MTT 2.67 2.67 P 03 MTT .37 .37 P 02 MTT .04 .04 P 01 MTT .01 .01 P 00 MTT .00 P 98 MTT 3.93 3.93 P 97 MTT .31 .31 P 88 MTT .14 .14 P 87 MTT .03 .03 P 16 NTT 23.17 23.17 P 15 NTT 21.70 21.70 P 14 NTT 5.78 5.78 P 13 NTT 2.29 2.29 P 12 NTT 1.34 1.34 P 11 NTT .62 .62 P 10 NTT .11 .11 P 09 NTT .52 .52 P 08 NTT .91 .91 P 07 NTT 1.91 1.91 P 06 NTT .82 .82 P 05 NTT 3.10 3.10 P 04 NTT .49 .49 P 03 NTT .55 .55 P 02 NTT .68 .68 P 01 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 00 NTT .07 .07 P 99 NTT .31 .31 P 98 NTT .07 .07 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .03 .03 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .27 .27 P 89 NTT .01 .01 P 85 NTT .01 .01 P SPT .81 .81 P STT .94 .94 P UTT 89.19 89.19 P ZTT 487.69 487.69 57,671.38 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 16 MTT 1,195.74 1,195.74 C 15 MTT 639.70 639.70 C 14 MTT 24.37 24.37 C 13 MTT .34- .34- C 12 MTT .26- .26- C 11 MTT .42 .42 C 10 MTT .23 .23 C 09 MTT .02- .02- C 08 MTT .04 .04 C 06 MTT .60 .60 C 05 MTT .67- .67- C 01 MTT .02 .02 C 16 NTT 847.87 847.87 C 15 NTT 305.87 305.87 C 14 NTT 573.55 573.55 C 13 NTT 33.29 33.29 C 12 NTT 11.96 11.96 C 11 NTT 1.24 1.24 C 10 NTT 1.55 1.55 C 09 NTT .33 .33 C 08 NTT .02 .02 C STS 174,734.56 174,734.56 C STT 1.14 1.14 C UTT 87,474.97 87,474.97 C ZTT 2,837.56 2,837.56 P 16 MPP 283.10 283.10 P 15 MPP 231.46 231.46 P 14 MPP 72.01 72.01 P 13 MPP 41.23 41.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12 MPP 17.03 17.03 P 11 MPP 6.61 6.61 P 10 MPP 8.93 8.93 P 09 MPP 6.46 6.46 P 08 MPP 12.49 12.49 P 07 MPP 23.49 23.49 P 06 MPP 17.97 17.97 P 05 MPP 2.45 2.45 P 04 MPP 22.93 22.93 P 03 MPP 2.67 2.67 P 02 MPP .22 .22 P 01 MPP .00 P 00 MPP .00 P 98 MPP 46.26 46.26 P 97 MPP 3.61 3.61 P 88 MPP 2.35 2.35 P 87 MPP .58 .58 P 16 MTT 6,224.55 6,224.55 P 15 MTT 2,526.40 2,526.40 P 14 MTT 397.68 397.68 P 13 MTT 94.70 94.70 P 12 MTT 29.87 29.87 P 11 MTT 9.01 9.01 P 10 MTT 9.27 9.27 P 09 MTT 6.80 6.80 P 08 MTT 19.84 19.84 P 07 MTT 20.70 20.70 P 06 MTT 12.71 12.71 P 05 MTT 1.48 1.48 P 04 MTT 11.70 11.70 P 03 MTT 1.62 1.62 P 02 MTT .18 .18 P 01 MTT .04 .04 P 00 MTT .02 .02 P 98 MTT 15.19 15.19 P 97 MTT 1.19 1.19 P 88 MTT .49 .49 P 87 MTT .13 .13 P 16 NTT 112.17 112.17 P 15 NTT 103.73 103.73 P 14 NTT 27.41 27.41 P 13 NTT 10.71 10.71 P 12 NTT 6.26 6.26 P 11 NTT 2.93 2.93 P 10 NTT .55 .55 P 09 NTT 2.37 2.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.00 4.00 P 07 NTT 8.30 8.30 P 06 NTT 3.54 3.54 P 05 NTT 13.66 13.66 P 04 NTT 2.15 2.15 P 03 NTT 2.36 2.36 P 02 NTT 2.83 2.83 P 01 NTT .53 .53 P 00 NTT .27 .27 P 99 NTT 1.20 1.20 P 98 NTT .28 .28 P 97 NTT .00 P 96 NTT .00 P 95 NTT .02 .02 P 94 NTT .09 .09 P 92 NTT .02 .02 P 91 NTT .00 P 90 NTT 1.02 1.02 P 89 NTT .03 .03 P 85 NTT .03 .03 P SPT 3.94 3.94 P STT 4.55 4.55 P UTT 431.87 431.87 P ZTT 2,360.94 2,360.94 281,976.92 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 16 MTT 824.14 824.14 C 15 MTT 441.87 441.87 C 14 MTT 16.86 16.86 C 13 MTT .23- .23- C 12 MTT .18- .18- C 11 MTT .29 .29 C 10 MTT .15 .15 C 09 MTT .00 C 08 MTT .02 .02 C 06 MTT .42 .42 C 05 MTT .46- .46- C 01 MTT .02 .02 C 16 NTT 584.38 584.38 C 15 NTT 211.29 211.29 C 14 NTT 396.78 396.78 C 13 NTT 23.03 23.03 C 12 NTT 8.26 8.26 C 11 NTT .86 .86 C 10 NTT 1.07 1.07 C 09 NTT .22 .22 C 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 120,410.57 120,410.57 C STT .78 .78 C UTT 60,279.50 60,279.50 C ZTT 1,955.38 1,955.38 P 16 MPP 195.13 195.13 P 15 MPP 159.88 159.88 P 14 MPP 49.82 49.82 P 13 MPP 28.52 28.52 P 12 MPP 11.77 11.77 P 11 MPP 4.57 4.57 P 10 MPP 6.15 6.15 P 09 MPP 4.45 4.45 P 08 MPP 8.61 8.61 P 07 MPP 16.26 16.26 P 06 MPP 12.46 12.46 P 05 MPP 1.70 1.70 P 04 MPP 15.83 15.83 P 03 MPP 1.84 1.84 P 02 MPP .16 .16 P 01 MPP .00 P 00 MPP .00 P 98 MPP 31.83 31.83 P 97 MPP 2.49 2.49 P 88 MPP 1.58 1.58 P 87 MPP .39 .39 P 16 MTT 4,290.15 4,290.15 P 15 MTT 1,745.13 1,745.13 P 14 MTT 275.12 275.12 P 13 MTT 65.51 65.51 P 12 MTT 20.63 20.63 P 11 MTT 6.21 6.21 P 10 MTT 6.39 6.39 P 09 MTT 4.68 4.68 P 08 MTT 13.67 13.67 P 07 MTT 14.33 14.33 P 06 MTT 8.80 8.80 P 05 MTT 1.02 1.02 P 04 MTT 8.07 8.07 P 03 MTT 1.12 1.12 P 02 MTT .12 .12 P 01 MTT .03 .03 P 00 MTT .01 .01 P 98 MTT 10.45 10.45 P 97 MTT .82 .82 P 88 MTT .33 .33 P 87 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 NTT 77.32 77.32 P 15 NTT 71.66 71.66 P 14 NTT 18.96 18.96 P 13 NTT 7.40 7.40 P 12 NTT 4.33 4.33 P 11 NTT 2.02 2.02 P 10 NTT .38 .38 P 09 NTT 1.64 1.64 P 08 NTT 2.76 2.76 P 07 NTT 5.75 5.75 P 06 NTT 2.46 2.46 P 05 NTT 9.45 9.45 P 04 NTT 1.48 1.48 P 03 NTT 1.63 1.63 P 02 NTT 1.95 1.95 P 01 NTT .37 .37 P 00 NTT .18 .18 P 99 NTT .83 .83 P 98 NTT .18 .18 P 97 NTT .00 P 96 NTT .00 P 95 NTT .02 .02 P 94 NTT .06 .06 P 92 NTT .02 .02 P 91 NTT .00 P 90 NTT .70 .70 P 89 NTT .02 .02 P 85 NTT .02 .02 P SPT 2.71 2.71 P STT 3.13 3.13 P UTT 297.64 297.64 P ZTT 1,627.23 1,627.23 194,323.44 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 16 MTT 297.77 297.77 C 15 MTT 159.35 159.35 C 14 MTT 6.07 6.07 C 13 MTT .08- .08- C 12 MTT .06- .06- C 11 MTT .11 .11 C 10 MTT .05 .05 C 09 MTT .01- .01- C 08 MTT .01 .01 C 06 MTT .15 .15 C 05 MTT .16- .16- C 01 MTT .00 C 16 NTT 211.14 211.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C 15 NTT 76.19 76.19 C 14 NTT 142.88 142.88 C 13 NTT 8.29 8.29 C 12 NTT 2.98 2.98 C 11 NTT .31 .31 C 10 NTT .39 .39 C 09 NTT .09 .09 C 08 NTT .01 .01 C STS 43,538.02 43,538.02 C STT .29 .29 C UTT 21,795.84 21,795.84 C ZTT 707.03 707.03 P 16 MPP 70.50 70.50 P 15 MPP 57.65 57.65 P 14 MPP 17.94 17.94 P 13 MPP 10.27 10.27 P 12 MPP 4.24 4.24 P 11 MPP 1.64 1.64 P 10 MPP 2.22 2.22 P 09 MPP 1.61 1.61 P 08 MPP 3.11 3.11 P 07 MPP 5.84 5.84 P 06 MPP 4.47 4.47 P 05 MPP .61 .61 P 04 MPP 5.69 5.69 P 03 MPP .66 .66 P 02 MPP .05 .05 P 01 MPP .00 P 00 MPP .00 P 98 MPP 11.42 11.42 P 97 MPP .89 .89 P 88 MPP .57 .57 P 87 MPP .14 .14 P 16 MTT 1,550.06 1,550.06 P 15 MTT 629.31 629.31 P 14 MTT 99.06 99.06 P 13 MTT 23.58 23.58 P 12 MTT 7.44 7.44 P 11 MTT 2.25 2.25 P 10 MTT 2.30 2.30 P 09 MTT 1.69 1.69 P 08 MTT 4.93 4.93 P 07 MTT 5.15 5.15 P 06 MTT 3.16 3.16 P 05 MTT .36 .36 P 04 MTT 2.90 2.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .40 .40 P 02 MTT .05 .05 P 01 MTT .01 .01 P 00 MTT .00 P 98 MTT 3.75 3.75 P 97 MTT .29 .29 P 88 MTT .12 .12 P 87 MTT .03 .03 P 16 NTT 27.93 27.93 P 15 NTT 25.84 25.84 P 14 NTT 6.82 6.82 P 13 NTT 2.67 2.67 P 12 NTT 1.55 1.55 P 11 NTT .72 .72 P 10 NTT .14 .14 P 09 NTT .59 .59 P 08 NTT 1.00 1.00 P 07 NTT 2.06 2.06 P 06 NTT .88 .88 P 05 NTT 3.39 3.39 P 04 NTT .53 .53 P 03 NTT .58 .58 P 02 NTT .70 .70 P 01 NTT .13 .13 P 00 NTT .07 .07 P 99 NTT .30 .30 P 98 NTT .07 .07 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .25 .25 P 89 NTT .01 .01 P 85 NTT .01 .01 P SPT .98 .98 P STT 1.13 1.13 P UTT 107.55 107.55 P ZTT 587.91 587.91 70,256.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,428,836.31 .00 1,428,836.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12,421.88 12,421.88 C STT .08 .08 C UTT 6,218.60 6,218.60 C ZTT 201.72 201.72 P SPS 452.00 452.00 P SPT .29 .29 P STS 1,668.37 1,668.37 P STT .34 .34 P UTT 31.98 31.98 P ZTT 174.85 174.85 P UPT 14.25 14.25 P ZPT 40.87 40.87 21,225.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 16 MTT 88.55 88.55 C 15 MTT 48.65 48.65 C 14 MTT 26.21 26.21 C 13 MTT .37- .37- C 12 MTT .28- .28- C 11 MTT .45 .45 C 10 MTT .25 .25 C 09 MTT .01- .01- C 08 MTT .06 .06 C 06 MTT .77 .77 C 05 MTT .74- .74- C 01 MTT .00 C 08 NTT .03 .03 C 09 NTT .39 .39 C 10 NTT 1.72 1.72 C 11 NTT 1.34 1.34 C 12 NTT 12.99 12.99 C 13 NTT 36.64 36.64 C 14 NTT 616.86 616.86 C 15 NTT 23.26 23.26 C 16 NTT 62.79 62.79 P 16 MPP 20.96 20.96 P 15 MPP 17.61 17.61 P 14 MPP 77.45 77.45 P 13 MPP 45.37 45.37 P 12 MPP 18.50 18.50 P 11 MPP 7.14 7.14 P 10 MPP 9.89 9.89 P 09 MPP 7.82 7.82 P 08 MPP 18.01 18.01 P 07 MPP 35.34 35.34 P 06 MPP 23.11 23.11 P 05 MPP 2.71 2.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 04 MPP 19.42 19.42 P 03 MPP .12 .12 P 02 MPP .01 .01 P 01 MPP .00 P 00 MPP .00 P 98 MPP 2.36 2.36 P 97 MPP .19 .19 P 88 MPP .37 .37 P 87 MPP .11 .11 P 16 MTT 460.99 460.99 P 15 MTT 192.16 192.16 P 14 MTT 427.72 427.72 P 13 MTT 104.22 104.22 P 12 MTT 32.43 32.43 P 11 MTT 9.72 9.72 P 10 MTT 10.27 10.27 P 09 MTT 8.23 8.23 P 08 MTT 28.60 28.60 P 07 MTT 31.15 31.15 P 06 MTT 16.33 16.33 P 05 MTT 1.63 1.63 P 04 MTT 9.91 9.91 P 03 MTT .07 .07 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 98 MTT .78 .78 P 97 MTT .06 .06 P 88 MTT .07 .07 P 87 MTT .02 .02 P 84 NTT .01 .01 P 85 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .19 .19 P 91 NTT .00 P 92 NTT .01 .01 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .02 .02 P 99 NTT .06 .06 P 00 NTT .01 .01 P 01 NTT .02 .02 P 02 NTT .13 .13 P 03 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 04 NTT 1.82 1.82 P 05 NTT 15.07 15.07 P 06 NTT 4.55 4.55 P 07 NTT 12.50 12.50 P 08 NTT 5.78 5.78 P 09 NTT 2.88 2.88 P 10 NTT .60 .60 P 11 NTT 3.16 3.16 P 12 NTT 6.80 6.80 P 13 NTT 11.78 11.78 P 14 NTT 29.48 29.48 P 15 NTT 7.89 7.89 P 16 NTT 8.31 8.31 2,671.61 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 1,770.77 1,770.77 P STA 1,940.10 1,940.10 3,710.87 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 2,974.80 XCP 158.10 2,816.70 P SPA 13.11 13.11 P STA 84.61 84.61 2,914.42 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 12,901.46 XCP 158.10 12,743.36 P SPA 66.51 66.51 P STA 428.10 428.10 13,237.97 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 120,181.86 XCP 2,286.60 117,895.26 P SPA 7,998.06 7,998.06 P STA 32,212.44 32,212.44 158,105.76 SS01 SEWER STANDBY OAA ACR ACR C STA 44,691.91 XCP 1,175.70 43,516.21 P SPA 11,525.69 11,525.69 P STA 23,179.53 23,179.53 78,221.43 SW01 WATER STANDBY OAA ACR ACR C STA 70,358.14 XCP 1,175.70 69,182.44 P SPA 19,097.46 19,097.46 P STA 38,021.95 38,021.95 126,301.85 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 672.76 672.76 P STA 781.38 781.38 1,454.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412,797.48 4,954.20 407,843.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16,398.80 16,398.80 16,398.80 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 300,163.44 300,163.44 C STT 1.96 1.96 C UTT 150,266.72 150,266.72 C ZTT 4,874.43 4,874.43 P SPT 6.81 6.81 P STT 7.88 7.88 P UTT 748.33 748.33 P ZTT 4,091.00 4,091.00 P UPT 333.70 333.70 P ZPT 955.72 955.72 461,449.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 16 MTT 2,071.97 2,071.97 C 15 MTT 1,099.49 1,099.49 C 14 MTT 104.16 104.16 C 13 MTT 1.43- 1.43- C 12 MTT 1.12- 1.12- C 11 MTT 1.85 1.85 C 10 MTT .98 .98 C 09 MTT .05- .05- C 08 MTT .17 .17 C 06 MTT 2.84 2.84 C 05 MTT 3.02- 3.02- C 01 MTT .02 .02 C 16 NTT 1,469.19 1,469.19 C 15 NTT 525.73 525.73 C 14 NTT 2,451.47 2,451.47 C 13 NTT 143.47 143.47 C 12 NTT 51.82 51.82 C 11 NTT 5.48 5.48 C 10 NTT 6.89 6.89 C 09 NTT 1.53 1.53 C 08 NTT .11 .11 P 16 MPP 490.56 490.56 P 15 MPP 397.82 397.82 P 14 MPP 307.80 307.80 P 13 MPP 177.67 177.67 P 12 MPP 73.81 73.81 P 11 MPP 29.22 29.22 P 10 MPP 39.57 39.57 P 09 MPP 30.28 30.28 P 08 MPP 61.44 61.44 P 07 MPP 115.31 115.31 P 06 MPP 85.18 85.18 P 05 MPP 11.15 11.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 94.74 94.74 P 03 MPP 4.75 4.75 P 02 MPP .40 .40 P 01 MPP .00 P 00 MPP .00 P 98 MPP 42.85 42.85 P 97 MPP 3.39 3.39 P 16 MTT 10,785.82 10,785.82 P 15 MTT 4,342.28 4,342.28 P 14 MTT 1,699.80 1,699.80 P 13 MTT 408.11 408.11 P 12 MTT 129.42 129.42 P 11 MTT 39.78 39.78 P 10 MTT 41.08 41.08 P 09 MTT 31.86 31.86 P 08 MTT 97.57 97.57 P 07 MTT 101.63 101.63 P 06 MTT 60.21 60.21 P 05 MTT 6.70 6.70 P 04 MTT 48.34 48.34 P 03 MTT 2.87 2.87 P 02 MTT .32 .32 P 01 MTT .03 .03 P 00 MTT .01 .01 P 98 MTT 14.07 14.07 P 97 MTT 1.12 1.12 P 16 NTT 194.38 194.38 P 15 NTT 178.30 178.30 P 14 NTT 117.14 117.14 P 13 NTT 46.14 46.14 P 12 NTT 27.14 27.14 P 11 NTT 12.93 12.93 P 10 NTT 2.44 2.44 P 09 NTT 11.15 11.15 P 08 NTT 19.70 19.70 P 07 NTT 40.75 40.75 P 06 NTT 16.80 16.80 P 05 NTT 62.02 62.02 P 04 NTT 8.86 8.86 P 03 NTT 4.19 4.19 P 02 NTT 5.09 5.09 P 01 NTT .47 .47 P 00 NTT .24 .24 P 99 NTT 1.10 1.10 P 98 NTT .25 .25 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .00 P 95 NTT .03 .03 P 94 NTT .09 .09 P 92 NTT .02 .02 P 91 NTT .00 P 90 NTT .98 .98 P 89 NTT .03 .03 28,458.75 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 18,900.06 XCP 453.30 18,446.76 P SPA 54.63 54.63 P STA 423.58 423.58 18,924.97 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 22,229.96 XCP 393.30 21,836.66 P SPA 8,925.67 8,925.67 P STA 34,145.82 34,145.82 64,908.15 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 149.30 XCP 30.30 119.00 P SPA 1,110.68 1,110.68 P STA 5,682.17 5,682.17 6,911.85 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 21,480.35 XCP 90.60 21,389.75 P SPA 613.75 613.75 P STA 3,448.09 3,448.09 25,451.59 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,357.60 XCP 20.10 1,337.50 P SPA 817.03 817.03 P STA 4,046.93 4,046.93 6,201.46 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 33,328.64 33,328.64 P STA 32,358.94 32,358.94 65,687.58 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 31,837.90 XCP 1,004.70 30,833.20 P SPA 558.09 558.09 P STA 2,279.99 2,279.99 33,671.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 730,056.72 1,992.30 728,064.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 62,422.68 62,422.68 C STT .40 .40 C UTT 31,249.81 31,249.81 C ZTT 1,013.70 1,013.70 P SPT 1.47 1.47 P STT 1.70 1.70 P UTT 161.49 161.49 P ZTT 883.07 883.07 P UPT 72.04 72.04 P ZPT 206.29 206.29 96,012.65 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 41,809.97 41,809.97 C STT .27 .27 C UTT 20,930.76 20,930.76 C ZTT 678.96 678.96 P SPT .98 .98 P STT 1.13 1.13 P UTT 108.16 108.16 P ZTT 591.09 591.09 P UPT 48.21 48.21 P ZPT 138.08 138.08 64,307.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 447.24 447.24 C 15 MTT 244.57 244.57 C 14 MTT 29.40 29.40 C 13 MTT .42- .42- C 12 MTT .35- .35- C 11 MTT .58 .58 C 10 MTT .31 .31 C 09 MTT .02- .02- C 08 MTT .05 .05 C 06 MTT .76 .76 C 05 MTT 1.13- 1.13- C 01 MTT .02 .02 C 16 NTT 317.13 317.13 C 15 NTT 116.94 116.94 C 14 NTT 691.75 691.75 C 13 NTT 42.18 42.18 C 12 NTT 16.27 16.27 C 11 NTT 1.73 1.73 C 10 NTT 2.21 2.21 C 09 NTT .47 .47 C 08 NTT .03 .03 P 16 MPP 105.89 105.89 P 15 MPP 88.49 88.49 P 14 MPP 86.85 86.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 52.24 52.24 P 12 MPP 23.18 23.18 P 11 MPP 9.18 9.18 P 10 MPP 12.67 12.67 P 09 MPP 9.28 9.28 P 08 MPP 16.83 16.83 P 07 MPP 30.44 30.44 P 06 MPP 22.95 22.95 P 05 MPP 4.17 4.17 P 04 MPP 31.58 31.58 P 03 MPP 1.43 1.43 P 02 MPP .13 .13 P 01 MPP .00 P 00 MPP .00 P 98 MPP 30.05 30.05 P 97 MPP 2.39 2.39 P 88 MPP 2.89 2.89 P 87 MPP .74 .74 P 16 MTT 2,328.18 2,328.18 P 15 MTT 965.92 965.92 P 14 MTT 479.64 479.64 P 13 MTT 119.98 119.98 P 12 MTT 40.64 40.64 P 11 MTT 12.51 12.51 P 10 MTT 13.16 13.16 P 09 MTT 9.75 9.75 P 08 MTT 26.73 26.73 P 07 MTT 26.82 26.82 P 06 MTT 16.22 16.22 P 05 MTT 2.50 2.50 P 04 MTT 16.11 16.11 P 03 MTT .88 .88 P 02 MTT .10 .10 P 01 MTT .03 .03 P 00 MTT .01 .01 P 98 MTT 9.87 9.87 P 97 MTT .78 .78 P 88 MTT .61 .61 P 87 MTT .15 .15 P 16 NTT 41.95 41.95 P 15 NTT 39.67 39.67 P 14 NTT 33.05 33.05 P 13 NTT 13.56 13.56 P 12 NTT 8.52 8.52 P 11 NTT 4.06 4.06 P 10 NTT .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 09 NTT 3.41 3.41 P 08 NTT 5.40 5.40 P 07 NTT 10.76 10.76 P 06 NTT 4.53 4.53 P 05 NTT 23.18 23.18 P 04 NTT 2.96 2.96 P 03 NTT 1.27 1.27 P 02 NTT 1.58 1.58 P 01 NTT .31 .31 P 00 NTT .17 .17 P 99 NTT .78 .78 P 98 NTT .18 .18 P 97 NTT .00 P 96 NTT .00 P 95 NTT .02 .02 P 94 NTT .06 .06 P 92 NTT .03 .03 P 91 NTT .00 P 90 NTT 1.09 1.09 P 89 NTT .04 .04 P 85 NTT .04 .04 P 84 NTT .07 .07 6,709.16 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 299.39 299.39 C 15 MTT 163.72 163.72 C 14 MTT 6.41 6.41 C 13 MTT .10- .10- C 12 MTT .08- .08- C 11 MTT .13 .13 C 10 MTT .07 .07 C 09 MTT .00 C 08 MTT .01 .01 C 06 MTT .18 .18 C 16 NTT 212.29 212.29 C 15 NTT 78.28 78.28 C 14 NTT 151.06 151.06 C 13 NTT 9.24 9.24 C 12 NTT 3.56 3.56 C 11 NTT .37 .37 C 10 NTT .47 .47 C 09 NTT .10 .10 C 08 NTT .01 .01 P 16 MPP 70.89 70.89 P 15 MPP 59.23 59.23 P 14 MPP 18.97 18.97 P 13 MPP 11.44 11.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12 MPP 5.06 5.06 P 11 MPP 2.00 2.00 P 10 MPP 2.72 2.72 P 09 MPP 1.99 1.99 P 08 MPP 3.66 3.66 P 07 MPP 6.77 6.77 P 06 MPP 5.31 5.31 P 16 MTT 1,558.48 1,558.48 P 15 MTT 646.56 646.56 P 14 MTT 104.74 104.74 P 13 MTT 26.28 26.28 P 12 MTT 8.89 8.89 P 11 MTT 2.72 2.72 P 10 MTT 2.82 2.82 P 09 MTT 2.10 2.10 P 08 MTT 5.80 5.80 P 07 MTT 5.97 5.97 P 06 MTT 3.76 3.76 P 13 NTT 2.97 2.97 P 12 NTT 1.87 1.87 P 11 NTT .89 .89 P 10 NTT .16 .16 P 09 NTT .73 .73 P 08 NTT 1.17 1.17 P 07 NTT 2.39 2.39 P 06 NTT 1.05 1.05 P 16 NTT 28.09 28.09 P 15 NTT 26.54 26.54 P 14 NTT 7.22 7.22 3,554.35 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 1,284.48 1,284.48 P STA 3,077.90 3,077.90 4,362.38 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 13,303.50 XCP 214.20 13,089.30 P SPA 8,804.60 8,804.60 P STA 27,349.11 27,349.11 49,243.01 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 254.03 XCP 254.03 .00 P SPA 5.20 5.20 P STA 14.97 14.97 20.17 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 414.40 XCP 110.40 304.00 304.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,091.96 578.63 224,513.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 204,292.58 204,292.58 C STT 1.33 1.33 C UTT 102,272.20 102,272.20 C ZTT 3,317.56 3,317.56 P SPT 4.65 4.65 P STT 5.38 5.38 P UTT 510.71 510.71 P ZTT 2,792.16 2,792.16 P UPT 227.74 227.74 P ZPT 652.29 652.29 314,076.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 16 MTT 1,414.12 1,414.12 C 15 MTT 758.92 758.92 C 14 MTT 34.74 34.74 C 13 MTT .49- .49- C 12 MTT .39- .39- C 11 MTT .64 .64 C 10 MTT .34 .34 C 09 MTT .02- .02- C 08 MTT .06 .06 C 06 MTT .87 .87 C 05 MTT 1.00- 1.00- C 01 MTT .03 .03 C 16 NTT 1,002.72 1,002.72 C 15 NTT 362.89 362.89 C 14 NTT 817.63 817.63 C 13 NTT 48.81 48.81 C 12 NTT 18.12 18.12 C 11 NTT 1.91 1.91 C 10 NTT 2.40 2.40 C 09 NTT .50 .50 C 08 NTT .03 .03 P 16 MPP 334.80 334.80 P 15 MPP 274.60 274.60 P 14 MPP 102.65 102.65 P 13 MPP 60.45 60.45 P 12 MPP 25.81 25.81 P 11 MPP 10.17 10.17 P 10 MPP 13.79 13.79 P 09 MPP 9.81 9.81 P 08 MPP 18.00 18.00 P 07 MPP 33.03 33.03 P 06 MPP 26.04 26.04 P 05 MPP 3.68 3.68 P 04 MPP 34.32 34.32 P 03 MPP 3.41 3.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 02 MPP .27 .27 P 01 MPP .00 P 00 MPP .00 P 98 MPP 56.81 56.81 P 97 MPP 4.42 4.42 P 88 MPP 3.13 3.13 P 87 MPP .76 .76 P 16 MTT 7,361.35 7,361.35 P 15 MTT 2,997.26 2,997.26 P 14 MTT 566.92 566.92 P 13 MTT 138.87 138.87 P 12 MTT 45.24 45.24 P 11 MTT 13.85 13.85 P 10 MTT 14.32 14.32 P 09 MTT 10.32 10.32 P 08 MTT 28.59 28.59 P 07 MTT 29.11 29.11 P 06 MTT 18.40 18.40 P 05 MTT 2.21 2.21 P 04 MTT 17.51 17.51 P 03 MTT 2.06 2.06 P 02 MTT .22 .22 P 01 MTT .04 .04 P 00 MTT .02 .02 P 98 MTT 18.66 18.66 P 97 MTT 1.46 1.46 P 88 MTT .65 .65 P 87 MTT .16 .16 P 14 NTT 39.06 39.06 P 13 NTT 15.70 15.70 P 12 NTT 9.48 9.48 P 11 NTT 4.50 4.50 P 10 NTT .85 .85 P 09 NTT 3.61 3.61 P 08 NTT 5.78 5.78 P 07 NTT 11.68 11.68 P 06 NTT 5.13 5.13 P 05 NTT 20.46 20.46 P 04 NTT 3.21 3.21 P 03 NTT 3.01 3.01 P 02 NTT 3.53 3.53 P 01 NTT .67 .67 P 00 NTT .33 .33 P 99 NTT 1.49 1.49 P 98 NTT .34 .34 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 96 NTT .00 P 95 NTT .03 .03 P 94 NTT .11 .11 P 92 NTT .03 .03 P 91 NTT .00 P 90 NTT 1.43 1.43 P 89 NTT .05 .05 P 85 NTT .05 .05 P 84 NTT .08 .08 P 16 NTT 132.66 132.66 P 15 NTT 123.08 123.08 17,132.35 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,860.14 XCP 17.10 1,843.04 P SPA 1,155.43 1,155.43 P STA 3,939.00 3,939.00 6,937.47 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 270,293.43 XCP 3,129.30 267,164.13 P SPA 10,523.94 10,523.94 P STA 32,133.38 32,133.38 309,821.45 SU02 SEWER SERVICES OAE ACR ACR C STA 299,947.88 XCP 2,682.30 297,265.58 P SPA 24,676.71 24,676.71 P STA 45,315.62 45,315.62 367,257.91 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 99,451.22 XCP 2,395.80 97,055.42 P SPA 4,198.61 4,198.61 P STA 10,196.80 10,196.80 111,450.83 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 256,694.10 XCP 2,842.80 253,851.30 P SPA 5,674.06 5,674.06 P STA 22,438.23 22,438.23 281,963.59 SW01 WATER STANDBY OAE ACR ACR C STA 26,672.15 XCP 796.80 25,875.35 P SPA 2,742.99 2,742.99 P STA 5,582.45 5,582.45 34,200.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,454,705.09 11,864.10 1,442,840.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 249,306.32 249,306.32 P UWT 149.53 149.53 249,455.85 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 691,513.16 691,513.16 C STT 4.50 4.50 C UTT 346,182.79 346,182.79 C ZTT 11,229.66 11,229.66 P SPS 23,701.75 23,701.75 P SPT 15.27 15.27 P STS 87,484.31 87,484.31 P STT 17.65 17.65 P UTT 1,677.10 1,677.10 P ZTT 9,168.67 9,168.67 P UPT 747.89 747.89 P ZPT 2,142.00 2,142.00 1,173,884.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 16 MTT 4,643.67 4,643.67 C 15 MTT 2,448.69 2,448.69 C 14 MTT 176.75 176.75 C 13 MTT 2.34- 2.34- C 12 MTT 1.80- 1.80- C 11 MTT 2.96 2.96 C 10 MTT 1.57 1.57 C 09 MTT .08- .08- C 08 MTT .24 .24 C 06 MTT 3.77 3.77 C 05 MTT 4.27- 4.27- C 01 MTT .07 .07 C 08 NTT .15 .15 C 09 NTT 2.26 2.26 C 10 NTT 11.02 11.02 C 11 NTT 8.79 8.79 C 12 NTT 83.57 83.57 C 13 NTT 234.03 234.03 C 14 NTT 4,159.81 4,159.81 C 15 NTT 1,170.86 1,170.86 C 16 NTT 3,292.73 3,292.73 P 16 MPP 1,099.45 1,099.45 P 15 MPP 885.99 885.99 P 14 MPP 522.29 522.29 P 13 MPP 289.82 289.82 P 12 MPP 119.03 119.03 P 11 MPP 46.79 46.79 P 10 MPP 63.26 63.26 P 09 MPP 44.74 44.74 P 08 MPP 83.83 83.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 153.31 153.31 P 06 MPP 112.98 112.98 P 05 MPP 15.75 15.75 P 04 MPP 135.19 135.19 P 03 MPP 8.46 8.46 P 02 MPP .70 .70 P 01 MPP .00 P 00 MPP .00 P 98 MPP 137.32 137.32 P 97 MPP 10.81 10.81 P 88 MPP 13.45 13.45 P 87 MPP 3.09 3.09 P 16 MTT 24,173.13 24,173.13 P 15 MTT 9,670.81 9,670.81 P 14 MTT 2,884.31 2,884.31 P 13 MTT 665.70 665.70 P 12 MTT 208.71 208.71 P 11 MTT 63.71 63.71 P 10 MTT 65.69 65.69 P 09 MTT 47.07 47.07 P 08 MTT 133.11 133.11 P 07 MTT 135.12 135.12 P 06 MTT 79.86 79.86 P 05 MTT 9.46 9.46 P 04 MTT 68.98 68.98 P 03 MTT 5.13 5.13 P 02 MTT .56 .56 P 01 MTT .12 .12 P 00 MTT .04 .04 P 98 MTT 45.09 45.09 P 97 MTT 3.55 3.55 P 88 MTT 2.82 2.82 P 87 MTT .65 .65 P 84 NTT .24 .24 P 85 NTT .15 .15 P 89 NTT .19 .19 P 90 NTT 5.57 5.57 P 91 NTT .00 P 92 NTT .12 .12 P 94 NTT .26 .26 P 95 NTT .09 .09 P 96 NTT .00 P 97 NTT .00 P 98 NTT .81 .81 P 99 NTT 3.60 3.60 P 00 NTT .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 01 NTT 1.65 1.65 P 02 NTT 8.83 8.83 P 03 NTT 7.47 7.47 P 04 NTT 12.65 12.65 P 05 NTT 87.65 87.65 P 06 NTT 22.29 22.29 P 07 NTT 54.19 54.19 P 08 NTT 26.88 26.88 P 09 NTT 16.46 16.46 P 10 NTT 3.89 3.89 P 11 NTT 20.70 20.70 P 12 NTT 43.77 43.77 P 13 NTT 75.26 75.26 P 14 NTT 198.77 198.77 P 15 NTT 397.09 397.09 P 16 NTT 435.64 435.64 59,667.37 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 9.70 XCP 3.00 6.70 6.70 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 112.36 XCP 4.50 107.86 107.86 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 37.22 XCP .90 36.32 36.32 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 43.36 XCP 6.30 37.06 37.06 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 38.50 XCP 4.50 34.00 34.00 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.78 XCP 2.10 21.68 21.68 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 54.99 XCP 2.40 52.59 52.59 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 26.08 XCP 3.60 22.48 22.48 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 106.60 XCP 14.70 91.90 P SPA 36.78 36.78 P STA 319.80 319.80 448.48 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 420.60 XCP 10.20 410.40 410.40 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 183.15 XCP 11.40 171.75 171.75 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 57.19 XCP .60 56.59 56.59 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 185.96 XCP .30 185.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 185.66 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 48.14 XCP 2.40 45.74 45.74 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 175.10 XCP 24.90 150.20 P SPA 4.84 4.84 P STA 33.35 33.35 188.39 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 130.27 XCP 1.80 128.47 128.47 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 507.43 XCP 26.40 481.03 P SPA 5.30 5.30 P STA 46.13 46.13 532.46 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 XCP 1.50 14.12 P SPA 2.26 2.26 P STA 15.62 15.62 32.00 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 64.09 XCP .30 63.79 63.79 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR P SPA 8.26 8.26 P STA 71.79 71.79 80.05 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 800.48 XCP 18.30 782.18 782.18 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 459.08 XCP 18.30 440.78 440.78 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 913.24 XCP 19.20 894.04 P SPA 19.79 19.79 P STA 152.20 152.20 1,066.03 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 512.55 XCP 11.40 501.15 P SPA 7.35 7.35 P STA 56.54 56.54 565.04 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 205.08 XCP 7.20 197.88 197.88 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 8.70 XCP 3.00 5.70 5.70 SL61 LANDSCAPE & STR LIGHT 83-2 120 OAG ACR ACR C STA 174.18 XCP .60 173.58 173.58 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 22.00 XCP .60 21.40 21.40 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR P SPA 4.52 4.52 P STA 39.28 39.28 43.80 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 508.20 XCP 44.10 464.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 464.10 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 71.73 XCP 4.50 67.23 P SPA 1.13 1.13 P STA 9.76 9.76 78.12 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 2,691.26 XCP 19.50 2,671.76 2,671.76 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 38.04 XCP 5.70 32.34 32.34 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 12.25 XCP .90 11.35 11.35 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 154.72 XCP 9.60 145.12 145.12 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 285.36 XCP 12.30 273.06 273.06 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 401.09 XCP 11.40 389.69 389.69 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 470.19 XCP 34.20 435.99 P SPA 13.67 13.67 P STA 88.15 88.15 537.81 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 73.89 XCP 15.00 58.89 P SPA 31.04 31.04 P STA 63.55 63.55 153.48 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 656.96 XCP 24.60 632.36 632.36 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 471.79 XCP 1.20 470.59 470.59 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 807.84 XCP 36.30 771.54 771.54 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 287.67 XCP 5.70 281.97 281.97 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 48.40 XCP 4.50 43.90 43.90 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 48.77 XCP 5.70 43.07 43.07 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 44.28 XCP 5.70 38.58 38.58 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 589.47 XCP 1.20 588.27 588.27 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 959.13 XCP 6.90 952.23 952.23 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 34.17 XCP 3.30 30.87 30.87 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 3,281.93 XCP 71.40 3,210.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,210.53 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 62.43 XCP 5.10 57.33 57.33 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 49.55 XCP 2.40 47.15 47.15 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 2,301.21 XCP 5.40 2,295.81 2,295.81 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 760.86 XCP 92.40 668.46 P SPA 7.96 7.96 P STA 49.68 49.68 726.10 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 54.08 XCP 4.20 49.88 49.88 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 68.71 XCP .60 68.11 68.11 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 115.54 XCP 4.50 111.04 111.04 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 70.14 XCP 5.70 64.44 64.44 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 78.45 XCP 4.20 74.25 74.25 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 167.28 XCP 5.10 162.18 162.18 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 38.95 XCP 2.70 36.25 36.25 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 74.18 XCP 6.60 67.58 67.58 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 141.22 XCP 3.00 138.22 138.22 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 194.24 XCP 5.10 189.14 189.14 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 182.63 XCP 1.80 180.83 180.83 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 125.22 XCP 3.00 122.22 122.22 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 45.65 XCP 3.30 42.35 42.35 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 137.35 XCP 12.60 124.75 124.75 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 62.40 XCP 2.10 60.30 60.30 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 122.40 XCP 9.30 113.10 P SPA 1.53 1.53 P STA 13.32 13.32 127.95 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 357.55 XCP 4.80 352.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 352.75 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 130.48 XCP 2.40 128.08 128.08 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 182.40 XCP 2.40 180.00 180.00 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 63.14 XCP 11.40 51.74 51.74 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 175.28 XCP .60 174.68 174.68 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 349.68 XCP 3.30 346.38 346.38 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 109.33 XCP 12.30 97.03 97.03 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 253.73 XCP 72.00 181.73 P SPA 1.36 1.36 P STA 9.39 9.39 192.48 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 201.24 XCP 24.90 176.34 176.34 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 568.80 XCP 24.90 543.90 P SPA 11.55 11.55 P STA 72.24 72.24 627.69 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 154.40 XCP 22.50 131.90 P SPA 1.40 1.40 P STA 9.65 9.65 142.95 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 6.31 XCP 6.30 .01 .01 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.21 XCP 6.30 1.91 1.91 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 56.00 XCP 12.90 43.10 43.10 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 27.40 XCP 13.50 13.90 13.90 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 36.84 XCP 5.70 31.14 31.14 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 52.65 XCP 5.70 46.95 46.95 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 412.99 XCP 28.80 384.19 384.19 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 26.76 XCP 4.20 22.56 22.56 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 35.04 XCP 9.30 25.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1.17 1.17 P STA 11.67 11.67 38.58 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 137.41 XCP 28.50 108.91 108.91 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 201.65 XCP 13.20 188.45 188.45 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 39.28 XCP 16.20 23.08 23.08 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 XCP 10.20 13.83 13.83 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.18 XCP 5.70 18.48 18.48 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 58.07 XCP 7.80 50.27 50.27 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 12,638.55 XCP 367.80 12,270.75 P SPA 34.24 34.24 P STA 263.29 263.29 12,568.28 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 25.60 XCP 5.40 20.20 20.20 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 299.88 XCP 6.00 293.88 293.88 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 167.92 XCP 6.90 161.02 161.02 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 XCP 4.20 4.28 4.28 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 61.27 XCP .30 60.97 60.97 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 94.08 XCP 2.10 91.98 91.98 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 174.42 XCP 19.50 154.92 P SPA 5.08 5.08 P STA 36.92 36.92 196.92 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 647.27 XCP 38.40 608.87 P SPA 4.43 4.43 P STA 34.06 34.06 647.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,524,684.73 1,523.40 1,523,161.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 327,907.42 327,907.42 C STT 2.14 2.14 C UTT 164,155.81 164,155.81 C ZTT 5,324.97 5,324.97 P SPS 11,307.87 11,307.87 P SPT 7.29 7.29 P STS 41,737.92 41,737.92 P STT 8.42 8.42 P UTT 800.15 800.15 P ZTT 4,374.28 4,374.28 P UPT 356.79 356.79 P ZPT 1,021.91 1,021.91 557,004.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 16 MTT 2,215.45 2,215.45 C 15 MTT 1,169.75 1,169.75 C 14 MTT 122.90 122.90 C 13 MTT 1.67- 1.67- C 12 MTT 1.29- 1.29- C 11 MTT 2.10 2.10 C 10 MTT 1.10 1.10 C 09 MTT .05- .05- C 08 MTT .17 .17 C 06 MTT 2.73 2.73 C 05 MTT 3.22- 3.22- C 01 MTT .04 .04 C 16 NTT 1,570.93 1,570.93 C 15 NTT 559.32 559.32 C 14 NTT 2,892.49 2,892.49 C 13 NTT 167.09 167.09 C 12 NTT 59.91 59.91 C 11 NTT 6.22 6.22 C 10 NTT 7.72 7.72 C 09 NTT 1.56 1.56 C 08 NTT .10 .10 P 16 MPP 524.53 524.53 P 15 MPP 423.24 423.24 P 14 MPP 363.18 363.18 P 13 MPP 206.93 206.93 P 12 MPP 85.34 85.34 P 11 MPP 33.13 33.13 P 10 MPP 44.32 44.32 P 09 MPP 30.95 30.95 P 08 MPP 57.53 57.53 P 07 MPP 105.84 105.84 P 06 MPP 81.82 81.82 P 05 MPP 11.91 11.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 04 MPP 105.26 105.26 P 03 MPP 4.61 4.61 P 02 MPP .37 .37 P 01 MPP .00 P 00 MPP .00 P 98 MPP 67.93 67.93 P 97 MPP 5.09 5.09 P 16 MTT 11,532.77 11,532.77 P 15 MTT 4,619.76 4,619.76 P 14 MTT 2,005.59 2,005.59 P 13 MTT 475.30 475.30 P 12 MTT 149.63 149.63 P 11 MTT 45.12 45.12 P 10 MTT 46.01 46.01 P 09 MTT 32.56 32.56 P 08 MTT 91.35 91.35 P 07 MTT 93.28 93.28 P 06 MTT 57.82 57.82 P 05 MTT 7.14 7.14 P 04 MTT 53.70 53.70 P 03 MTT 2.79 2.79 P 02 MTT .30 .30 P 01 MTT .07 .07 P 00 MTT .02 .02 P 98 MTT 22.31 22.31 P 97 MTT 1.68 1.68 P 16 NTT 207.83 207.83 P 15 NTT 189.70 189.70 P 14 NTT 138.21 138.21 P 13 NTT 53.73 53.73 P 12 NTT 31.37 31.37 P 11 NTT 14.66 14.66 P 10 NTT 2.72 2.72 P 09 NTT 11.39 11.39 P 08 NTT 18.46 18.46 P 07 NTT 37.41 37.41 P 06 NTT 16.13 16.13 P 05 NTT 66.20 66.20 P 04 NTT 9.85 9.85 P 03 NTT 4.07 4.07 P 02 NTT 4.75 4.75 P 01 NTT .88 .88 P 00 NTT .43 .43 P 99 NTT 1.86 1.86 P 98 NTT .41 .41 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 96 NTT .00 P 95 NTT .03 .03 P 94 NTT .11 .11 P 92 NTT .03 .03 30,972.76 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 70,253.25 XCP 863.70 69,389.55 P SPA 239.78 239.78 P STA 1,913.28 1,913.28 71,542.61 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 6,323.85 XCP 93.90 6,229.95 P SPA 16.16 16.16 P STA 140.53 140.53 6,386.64 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,540.14 XCP 61.20 1,478.94 P SPA 15.41 15.41 P STA 110.01 110.01 1,604.36 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 260,015.97 XCP 1,655.40 258,360.57 P SPA 1,477.10 1,477.10 P STA 10,024.50 10,024.50 269,862.17 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 69,069.92 XCP 1,084.50 67,985.42 P SPA 456.79 456.79 P STA 2,772.88 2,772.88 71,215.09 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 239.85 XCP 10.20 229.65 P SPA 15.80 15.80 P STA 117.70 117.70 363.15 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 6,796.68 XCP 43.80 6,752.88 P SPA 105.98 105.98 P STA 804.87 804.87 7,663.73 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 10,810.60 XCP 24.60 10,786.00 P SPA 128.76 128.76 P STA 1,130.59 1,130.59 12,045.35 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 17,883.61 XCP 6,637.20 11,246.41 C ZTA 45.63 XCP 42.30 3.33 P SPA 240.05 240.05 P STA 1,023.48 1,023.48 P ZTA 38.61 38.61 12,551.88 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 279.59 XCP 10.50 269.09 P SPA 12.12 12.12 P STA 93.19 93.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 374.40 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,390.22 XCP 129.90 2,260.32 P SPA 73.32 73.32 P STA 151.58 151.58 2,485.22 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 28,244.21 XCP 61.50 28,182.71 P SPA 334.20 334.20 P STA 2,353.66 2,353.66 30,870.57 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,506.00 XCP 94.80 1,411.20 P SPA 36.67 36.67 P STA 297.00 297.00 1,744.87 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 22,891.70 XCP 583.20 22,308.50 P SPA 528.83 528.83 P STA 1,314.53 1,314.53 24,151.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,112,236.33 11,396.70 1,100,839.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 247,166.20 247,166.20 C STT 1.61 1.61 C UTT 123,735.43 123,735.43 C ZTT 4,013.79 4,013.79 P SPS 8,396.72 8,396.72 P SPT 5.41 5.41 P STS 30,992.81 30,992.81 P STT 6.25 6.25 P UTT 594.15 594.15 P ZTT 3,248.19 3,248.19 P UPT 264.95 264.95 P ZPT 758.84 758.84 419,184.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 16 MTT 1,645.11 1,645.11 C 15 MTT 861.68 861.68 C 14 MTT 77.69 77.69 C 13 MTT 1.05- 1.05- C 12 MTT .83- .83- C 11 MTT 1.34 1.34 C 10 MTT .72 .72 C 09 MTT .04- .04- C 08 MTT .13 .13 C 06 MTT 2.11 2.11 C 05 MTT 2.45- 2.45- C 01 MTT .03 .03 C 16 NTT 1,166.51 1,166.51 C 15 NTT 412.02 412.02 C 14 NTT 1,828.27 1,828.27 C 13 NTT 105.13 105.13 C 12 NTT 38.62 38.62 C 11 NTT 3.98 3.98 C 10 NTT 5.04 5.04 C 09 NTT 1.09 1.09 C 08 NTT .08 .08 P 16 MPP 389.49 389.49 P 15 MPP 311.78 311.78 P 14 MPP 229.55 229.55 P 13 MPP 130.19 130.19 P 12 MPP 55.00 55.00 P 11 MPP 21.22 21.22 P 10 MPP 28.90 28.90 P 09 MPP 21.57 21.57 P 08 MPP 43.92 43.92 P 07 MPP 82.34 82.34 P 06 MPP 63.19 63.19 P 05 MPP 9.02 9.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 04 MPP 77.67 77.67 P 03 MPP 4.05 4.05 P 02 MPP .34 .34 P 01 MPP .00 P 00 MPP .00 P 98 MPP 70.80 70.80 P 97 MPP 5.47 5.47 P 88 MPP 6.94 6.94 P 87 MPP 1.75 1.75 P 16 MTT 8,563.75 8,563.75 P 15 MTT 3,403.12 3,403.12 P 14 MTT 1,267.68 1,267.68 P 13 MTT 299.04 299.04 P 12 MTT 96.43 96.43 P 11 MTT 28.89 28.89 P 10 MTT 30.01 30.01 P 09 MTT 22.69 22.69 P 08 MTT 69.75 69.75 P 07 MTT 72.58 72.58 P 06 MTT 44.66 44.66 P 05 MTT 5.42 5.42 P 04 MTT 39.63 39.63 P 03 MTT 2.45 2.45 P 02 MTT .26 .26 P 01 MTT .05 .05 P 00 MTT .02 .02 P 98 MTT 23.25 23.25 P 97 MTT 1.80 1.80 P 88 MTT 1.45 1.45 P 87 MTT .37 .37 P 14 NTT 87.36 87.36 P 13 NTT 33.80 33.80 P 12 NTT 20.22 20.22 P 11 NTT 9.39 9.39 P 10 NTT 1.78 1.78 P 09 NTT 7.94 7.94 P 08 NTT 14.08 14.08 P 07 NTT 29.10 29.10 P 06 NTT 12.47 12.47 P 05 NTT 50.20 50.20 P 04 NTT 7.27 7.27 P 03 NTT 3.59 3.59 P 02 NTT 4.29 4.29 P 01 NTT .78 .78 P 00 NTT .40 .40 P 99 NTT 1.83 1.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 98 NTT .42 .42 P 97 NTT .00 P 96 NTT .00 P 95 NTT .05 .05 P 94 NTT .15 .15 P 92 NTT .06 .06 P 91 NTT .00 P 90 NTT 2.92 2.92 P 89 NTT .10 .10 P 85 NTT .09 .09 P 84 NTT .15 .15 P 16 NTT 154.34 154.34 P 15 NTT 139.74 139.74 22,254.19 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,457.59 XCP 19.20 1,438.39 1,438.39 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 30,171.34 XCP 912.90 29,258.44 P SPA 407.00 407.00 P STA 1,261.31 1,261.31 30,926.75 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 2,224.37 XCP 24.90 2,199.47 P SPA 557.50 557.50 P STA 738.15 738.15 3,495.12 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 68,952.85 XCP 3,421.80 65,531.05 P SPA 841.63 841.63 P STA 3,054.14 3,054.14 P UTA 12.07 12.07 69,438.89 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 6,748.16 XCP 170.40 6,577.76 P SPA 114.76 114.76 P STA 716.56 716.56 7,409.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558,695.97 4,549.20 554,146.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 SPEC SEWER BOND OAM ACR ACR P 86 NLT .33- .33- .33- GA01 GENERAL TAX LEVY OAM ACR ACR C STS 151,081.39 151,081.39 C STT .98 .98 C UTT 75,633.81 75,633.81 C ZTT 2,453.45 2,453.45 P SPS 5,331.53 5,331.53 P SPT 3.43 3.43 P STS 19,678.89 19,678.89 P STT 3.98 3.98 P UTT 377.28 377.28 P ZTT 2,062.41 2,062.41 P UPT 168.22 168.22 P ZPT 481.82 481.82 257,277.19 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,239.91 2,239.91 C STT .02 .02 C UTT 1,121.34 1,121.34 C ZTT 36.38 36.38 P SPS 80.97 80.97 P SPT .05 .05 P STS 298.79 298.79 P STT .06 .06 P UTT 5.70 5.70 P ZTT 31.32 31.32 P UPT 2.54 2.54 P ZPT 7.33 7.33 3,824.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 1,044.56 1,044.56 C 15 MTT 560.56 560.56 C 14 MTT 197.98 197.98 C 13 MTT 2.64- 2.64- C 12 MTT 2.05- 2.05- C 11 MTT 3.33 3.33 C 10 MTT 1.76 1.76 C 09 MTT .09- .09- C 08 MTT .30 .30 C 06 MTT 4.52 4.52 C 05 MTT 4.89- 4.89- C 01 MTT .01 .01 C 16 NTT 740.67 740.67 C 15 NTT 268.03 268.03 C 14 NTT 4,659.61 4,659.61 C 13 NTT 263.72 263.72 C 12 NTT 94.91 94.91 C 11 NTT 9.87 9.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 12.42 12.42 C 09 NTT 2.59 2.59 C 08 NTT .18 .18 P 16 MPP 247.32 247.32 P 15 MPP 202.82 202.82 P 14 MPP 585.04 585.04 P 13 MPP 326.60 326.60 P 12 MPP 135.18 135.18 P 11 MPP 52.54 52.54 P 10 MPP 71.32 71.32 P 09 MPP 51.18 51.18 P 08 MPP 103.20 103.20 P 07 MPP 190.19 190.19 P 06 MPP 135.54 135.54 P 05 MPP 18.03 18.03 P 04 MPP 146.15 146.15 P 03 MPP 1.56 1.56 P 02 MPP .13 .13 P 01 MPP .00 P 00 MPP .00 P 98 MPP 26.50 26.50 P 97 MPP 2.06 2.06 P 88 MPP 7.90 7.90 P 87 MPP 1.85 1.85 P 16 MTT 5,437.56 5,437.56 P 15 MTT 2,213.83 2,213.83 P 14 MTT 3,230.86 3,230.86 P 13 MTT 750.19 750.19 P 12 MTT 237.02 237.02 P 11 MTT 71.56 71.56 P 10 MTT 74.05 74.05 P 09 MTT 53.85 53.85 P 08 MTT 163.87 163.87 P 07 MTT 167.61 167.61 P 06 MTT 95.80 95.80 P 05 MTT 10.82 10.82 P 04 MTT 74.57 74.57 P 03 MTT .95 .95 P 02 MTT .11 .11 P 01 MTT .03 .03 P 00 MTT .00 P 98 MTT 8.71 8.71 P 97 MTT .67 .67 P 88 MTT 1.65 1.65 P 87 MTT .38 .38 P 16 NTT 97.99 97.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 NTT 90.90 90.90 P 14 NTT 222.65 222.65 P 13 NTT 84.81 84.81 P 12 NTT 49.70 49.70 P 11 NTT 23.25 23.25 P 10 NTT 4.39 4.39 P 09 NTT 18.84 18.84 P 08 NTT 33.10 33.10 P 07 NTT 67.22 67.22 P 06 NTT 26.73 26.73 P 05 NTT 100.26 100.26 P 04 NTT 13.67 13.67 P 03 NTT 1.37 1.37 P 02 NTT 1.65 1.65 P 01 NTT .32 .32 P 00 NTT .16 .16 P 99 NTT .71 .71 P 98 NTT .15 .15 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .05 .05 P 92 NTT .08 .08 P 91 NTT .00 P 90 NTT 3.04 3.04 P 89 NTT .11 .11 P 85 NTT .11 .11 P 84 NTT .17 .17 23,595.99 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 15.86 15.86 C 15 MTT 8.52 8.52 C 14 MTT .32 .32 C 13 MTT .00 C 12 MTT .00 C 11 MTT .00 C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .00 C 06 MTT .00 C 16 NTT 11.25 11.25 C 15 NTT 4.08 4.08 C 14 NTT 7.61 7.61 C 13 NTT .42 .42 C 12 NTT .15 .15 C 11 NTT .02 .02 C 10 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT .00 C 08 NTT .00 P 16 MPP 3.75 3.75 P 15 MPP 3.09 3.09 P 14 MPP .95 .95 P 13 MPP .51 .51 P 12 MPP .22 .22 P 11 MPP .09 .09 P 10 MPP .11 .11 P 09 MPP .08 .08 P 08 MPP .13 .13 P 07 MPP .15 .15 P 06 MPP .06 .06 P 16 MTT 82.56 82.56 P 15 MTT 33.67 33.67 P 14 MTT 5.28 5.28 P 13 MTT 1.18 1.18 P 12 MTT .38 .38 P 11 MTT .11 .11 P 10 MTT .11 .11 P 09 MTT .07 .07 P 08 MTT .22 .22 P 07 MTT .14 .14 P 06 MTT .05 .05 P 14 NTT .36 .36 P 13 NTT .13 .13 P 12 NTT .08 .08 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .01 .01 P 16 NTT 1.49 1.49 P 15 NTT 1.38 1.38 184.77 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 31,475.02 XCP 847.50 30,627.52 P SPA 312.06 312.06 P STA 2,309.80 2,309.80 33,249.38 SP04 WEED ABATEMENT OAM ACR ACR C STA 4,135.18 XCP 90.90 4,044.28 P SPA 26,522.73 26,522.73 P STA 33,495.93 33,495.93 64,062.94 SP05 NUISANCE ABATEMENT OAM ACR ACR P SPA 585.08 585.08 P STA 3,656.74 3,656.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,241.82 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 69,622.57 XCP 1,985.70 67,636.87 P SPA 5,865.09 5,865.09 P STA 23,416.25 23,416.25 96,918.21 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 172,037.69 XCP 1,119.30 170,918.39 P SPA 699.32 699.32 P STA 3,686.43 3,686.43 175,304.14 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,438.35 XCP 474.30 964.05 P SPA 71.37 71.37 P STA 244.45 244.45 1,279.87 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 32,269.35 XCP 474.30 31,795.05 P SPA 1,723.63 1,723.63 P STA 5,753.45 5,753.45 39,272.13 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,793.40 XCP 22.50 1,770.90 1,770.90 SU01 SEWER FEES OAM ACR ACR C STA 581,768.17 XCP 10,888.20 570,879.97 P SPA 11,110.57 11,110.57 P STA 53,879.25 53,879.25 P UTA 232.71 232.71 636,102.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,358,071.07 15,908.70 1,342,162.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 22,533.22 22,533.22 C STT .15 .15 C UTT 11,280.50 11,280.50 C ZTT 365.92 365.92 P SPS 827.28 827.28 P SPT .54 .54 P STS 3,053.51 3,053.51 P STT .61 .61 P UTT 58.52 58.52 P ZTT 320.01 320.01 P UPT 26.09 26.09 P ZPT 74.77 74.77 38,541.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 16 MTT 162.08 162.08 C 15 MTT 89.73 89.73 C 14 MTT 14.44 14.44 C 13 MTT .20- .20- C 12 MTT .16- .16- C 11 MTT .26 .26 C 10 MTT .13 .13 C 09 MTT .01- .01- C 08 MTT .02 .02 C 06 MTT .38 .38 C 05 MTT .47- .47- C 01 MTT .01 .01 C 16 NTT 114.93 114.93 C 15 NTT 42.90 42.90 C 14 NTT 339.86 339.86 C 13 NTT 20.06 20.06 C 12 NTT 7.27 7.27 C 11 NTT .75 .75 C 10 NTT .95 .95 C 09 NTT .20 .20 C 08 NTT .01 .01 P 16 MPP 38.37 38.37 P 15 MPP 32.46 32.46 P 14 MPP 42.68 42.68 P 13 MPP 24.85 24.85 P 12 MPP 10.35 10.35 P 11 MPP 4.04 4.04 P 10 MPP 5.49 5.49 P 09 MPP 3.99 3.99 P 08 MPP 7.56 7.56 P 07 MPP 14.26 14.26 P 06 MPP 11.44 11.44 P 05 MPP 1.75 1.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 04 MPP 15.66 15.66 P 03 MPP .65 .65 P 02 MPP .05 .05 P 01 MPP .00 P 00 MPP .00 P 98 MPP 14.60 14.60 P 97 MPP 1.16 1.16 P 88 MPP 1.46 1.46 P 87 MPP .44 .44 P 16 MTT 843.72 843.72 P 15 MTT 354.38 354.38 P 14 MTT 235.64 235.64 P 13 MTT 57.08 57.08 P 12 MTT 18.16 18.16 P 11 MTT 5.51 5.51 P 10 MTT 5.70 5.70 P 09 MTT 4.20 4.20 P 08 MTT 12.00 12.00 P 07 MTT 12.57 12.57 P 06 MTT 8.08 8.08 P 05 MTT 1.05 1.05 P 04 MTT 7.99 7.99 P 03 MTT .39 .39 P 02 MTT .04 .04 P 01 MTT .01 .01 P 00 MTT .01 .01 P 98 MTT 4.79 4.79 P 97 MTT .39 .39 P 88 MTT .31 .31 P 87 MTT .09 .09 P 15 NTT 14.55 14.55 P 14 NTT 16.24 16.24 P 13 NTT 6.46 6.46 P 12 NTT 3.81 3.81 P 11 NTT 1.79 1.79 P 10 NTT .34 .34 P 09 NTT 1.47 1.47 P 08 NTT 2.43 2.43 P 07 NTT 5.04 5.04 P 06 NTT 2.26 2.26 P 05 NTT 9.75 9.75 P 04 NTT 1.47 1.47 P 03 NTT .57 .57 P 02 NTT .73 .73 P 01 NTT .14 .14 P 00 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 99 NTT .37 .37 P 98 NTT .09 .09 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .03 .03 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .47 .47 P 89 NTT .02 .02 P 85 NTT .03 .03 P 84 NTT .06 .06 P 16 NTT 15.20 15.20 2,679.93 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 285.60 XCP 11.10 274.50 P SPA 16.46 16.46 P STA 143.10 143.10 434.06 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,091.19 XCP 25.50 2,065.69 2,065.69 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 723.77 XCP 45.30 678.47 P SPA 33.50 33.50 P STA 291.22 291.22 1,003.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,805.89 81.90 44,723.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 446,475.29 446,475.29 C STT 2.90 2.90 C UTT 223,512.82 223,512.82 C ZTT 7,250.43 7,250.43 P SPS 15,757.07 15,757.07 P SPT 10.15 10.15 P STS 58,160.23 58,160.23 P STT 11.74 11.74 P UTT 1,114.97 1,114.97 P ZTT 6,095.41 6,095.41 P UPT 497.17 497.17 P ZPT 1,424.04 1,424.04 760,312.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 16 MTT 3,087.15 3,087.15 C 15 MTT 1,644.22 1,644.22 C 14 MTT 108.46 108.46 C 13 MTT 1.49- 1.49- C 12 MTT 1.16- 1.16- C 11 MTT 1.89 1.89 C 10 MTT 1.00 1.00 C 09 MTT .05- .05- C 08 MTT .18 .18 C 06 MTT 2.95 2.95 C 05 MTT 3.35- 3.35- C 01 MTT .07 .07 C 16 NTT 2,189.03 2,189.03 C 15 NTT 786.20 786.20 C 14 NTT 2,552.55 2,552.55 C 13 NTT 149.05 149.05 C 12 NTT 53.62 53.62 C 11 NTT 5.61 5.61 C 10 NTT 6.98 6.98 C 09 NTT 1.52 1.52 C 08 NTT .11 .11 P 16 MPP 730.92 730.92 P 15 MPP 594.92 594.92 P 14 MPP 320.49 320.49 P 13 MPP 184.57 184.57 P 12 MPP 76.37 76.37 P 11 MPP 29.85 29.85 P 10 MPP 40.09 40.09 P 09 MPP 30.03 30.03 P 08 MPP 61.20 61.20 P 07 MPP 116.21 116.21 P 06 MPP 88.58 88.58 P 05 MPP 12.34 12.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 04 MPP 110.97 110.97 P 03 MPP 7.89 7.89 P 02 MPP .66 .66 P 01 MPP .00 P 00 MPP .00 P 98 MPP 84.97 84.97 P 97 MPP 6.54 6.54 P 88 MPP 2.80 2.80 P 16 MTT 16,070.49 16,070.49 P 15 MTT 6,493.62 6,493.62 P 14 MTT 1,769.89 1,769.89 P 13 MTT 423.96 423.96 P 12 MTT 133.91 133.91 P 11 MTT 40.64 40.64 P 10 MTT 41.62 41.62 P 09 MTT 31.60 31.60 P 08 MTT 97.18 97.18 P 07 MTT 102.42 102.42 P 06 MTT 62.61 62.61 P 05 MTT 7.41 7.41 P 04 MTT 56.61 56.61 P 03 MTT 4.78 4.78 P 02 MTT .53 .53 P 01 MTT .11 .11 P 00 MTT .04 .04 P 98 MTT 27.91 27.91 P 97 MTT 2.15 2.15 P 88 MTT .58 .58 P 14 NTT 121.97 121.97 P 13 NTT 47.93 47.93 P 12 NTT 28.08 28.08 P 11 NTT 13.21 13.21 P 10 NTT 2.46 2.46 P 09 NTT 11.05 11.05 P 08 NTT 19.63 19.63 P 07 NTT 41.07 41.07 P 06 NTT 17.47 17.47 P 05 NTT 68.66 68.66 P 04 NTT 10.38 10.38 P 03 NTT 6.97 6.97 P 02 NTT 8.40 8.40 P 01 NTT 1.63 1.63 P 00 NTT .84 .84 P 99 NTT 2.20 2.20 P 98 NTT .50 .50 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 96 NTT .00 P 95 NTT .05 .05 P 94 NTT .16 .16 P 92 NTT .04 .04 P 91 NTT .00 P 90 NTT 1.33 1.33 P 89 NTT .04 .04 P 16 NTT 289.62 289.62 P 15 NTT 266.64 266.64 39,412.33 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 1,034.44 1,034.44 P STA 2,123.76 2,123.76 3,158.20 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 45,019.45 XCP 4,144.80 40,874.65 P SPA 1,454.63 1,454.63 P STA 5,250.91 5,250.91 47,580.19 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,084.90 XCP 296.40 788.50 P SPA 3.46 3.46 P STA 26.64 26.64 818.60 SP09 PARAMEDIC TAX OCF ACR ACR C STA 24,671.55 XCP 4,011.00 20,660.55 P SPA 1,711.58 1,711.58 P STA 5,047.30 5,047.30 27,419.43 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 3,398.51 XCP 386.40 3,012.11 P SPA 92.90 92.90 P STA 714.68 714.68 3,819.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 891,359.26 8,838.60 882,520.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 79,634.57 79,634.57 C STT .52 .52 C UTT 39,866.37 39,866.37 C ZTT 1,293.20 1,293.20 P SPS 2,817.04 2,817.04 P SPT 1.81 1.81 P STS 10,397.87 10,397.87 P STT 2.09 2.09 P UTT 199.30 199.30 P ZTT 1,089.76 1,089.76 P UPT 88.88 88.88 P ZPT 254.59 254.59 135,646.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 16 MTT 551.92 551.92 C 15 MTT 291.19 291.19 C 14 MTT 31.48 31.48 C 13 MTT .44- .44- C 12 MTT .34- .34- C 11 MTT .55 .55 C 10 MTT .29 .29 C 09 MTT .01- .01- C 08 MTT .05 .05 C 06 MTT .76 .76 C 05 MTT .91- .91- C 01 MTT .01 .01 C 16 NTT 391.35 391.35 C 15 NTT 139.23 139.23 C 14 NTT 740.97 740.97 C 13 NTT 43.17 43.17 C 12 NTT 15.71 15.71 C 11 NTT 1.65 1.65 C 10 NTT 2.06 2.06 C 09 NTT .43 .43 C 08 NTT .03 .03 P 16 MPP 130.67 130.67 P 15 MPP 105.36 105.36 P 14 MPP 93.03 93.03 P 13 MPP 53.47 53.47 P 12 MPP 22.37 22.37 P 11 MPP 8.79 8.79 P 10 MPP 11.80 11.80 P 09 MPP 8.53 8.53 P 08 MPP 16.61 16.61 P 07 MPP 29.71 29.71 P 06 MPP 22.58 22.58 P 05 MPP 3.36 3.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 04 MPP 31.42 31.42 P 03 MPP 1.47 1.47 P 02 MPP .12 .12 P 01 MPP .00 P 00 MPP .00 P 98 MPP 24.92 24.92 P 97 MPP 1.96 1.96 P 88 MPP 2.14 2.14 P 87 MPP .52 .52 P 16 MTT 2,873.08 2,873.08 P 15 MTT 1,150.04 1,150.04 P 14 MTT 513.77 513.77 P 13 MTT 122.82 122.82 P 12 MTT 39.22 39.22 P 11 MTT 11.97 11.97 P 10 MTT 12.25 12.25 P 09 MTT 8.97 8.97 P 08 MTT 26.37 26.37 P 07 MTT 26.18 26.18 P 06 MTT 15.96 15.96 P 05 MTT 2.02 2.02 P 04 MTT 16.03 16.03 P 03 MTT .89 .89 P 02 MTT .10 .10 P 01 MTT .03 .03 P 00 MTT .01 .01 P 98 MTT 8.18 8.18 P 97 MTT .64 .64 P 88 MTT .45 .45 P 87 MTT .11 .11 P 15 NTT 47.22 47.22 P 14 NTT 35.40 35.40 P 13 NTT 13.88 13.88 P 12 NTT 8.22 8.22 P 11 NTT 3.89 3.89 P 10 NTT .73 .73 P 09 NTT 3.14 3.14 P 08 NTT 5.32 5.32 P 07 NTT 10.50 10.50 P 06 NTT 4.45 4.45 P 05 NTT 18.66 18.66 P 04 NTT 2.94 2.94 P 03 NTT 1.31 1.31 P 02 NTT 1.55 1.55 P 01 NTT .29 .29 P 00 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 99 NTT .66 .66 P 98 NTT .15 .15 P 97 NTT .00 P 96 NTT .00 P 95 NTT .02 .02 P 94 NTT .05 .05 P 92 NTT .02 .02 P 91 NTT .00 P 90 NTT .90 .90 P 89 NTT .03 .03 P 85 NTT .02 .02 P 84 NTT .04 .04 P 16 NTT 51.77 51.77 7,818.38 SP01 WEED ABATEMENT OAR ACR ACR C STA 171.20 XCP 30.00 141.20 P SPA 1,375.48 1,375.48 P STA 2,319.70 2,319.70 3,836.38 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 45,352.82 XCP 783.30 44,569.52 P SPA 575.25 575.25 P STA 1,968.54 1,968.54 47,113.31 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 37,902.66 XCP 1,667.40 36,235.26 P SPA 891.56 891.56 P SPB 1,386.07 1,386.07 P STA 3,180.07 3,180.07 P STB 370.11 370.11 42,063.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,957.84 2,480.70 236,477.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16,576.83 16,576.83 16,576.83 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 30,122.10 30,122.10 C STT .20 .20 C UTT 15,079.61 15,079.61 C ZTT 489.16 489.16 P SPS 1,087.08 1,087.08 P SPT .70 .70 P STS 4,012.45 4,012.45 P STT .81 .81 P UTT 76.95 76.95 P ZTT 420.54 420.54 P UPT 34.30 34.30 P ZPT 98.25 98.25 51,422.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 16 MTT 212.98 212.98 C 15 MTT 116.61 116.61 C 14 MTT 78.59 78.59 C 13 MTT 1.08- 1.08- C 12 MTT .83- .83- C 11 MTT 1.38 1.38 C 10 MTT .73 .73 C 09 MTT .04- .04- C 08 MTT .15 .15 C 06 MTT 2.27 2.27 C 05 MTT 2.33- 2.33- C 01 MTT .01 .01 C 16 NTT 151.02 151.02 C 15 NTT 55.76 55.76 C 14 NTT 1,849.47 1,849.47 C 13 NTT 108.22 108.22 C 12 NTT 38.51 38.51 C 11 NTT 4.08 4.08 C 10 NTT 5.15 5.15 C 09 NTT 1.17 1.17 C 08 NTT .09 .09 P 16 MPP 50.43 50.43 P 15 MPP 42.19 42.19 P 14 MPP 232.21 232.21 P 13 MPP 134.03 134.03 P 12 MPP 54.86 54.86 P 11 MPP 21.75 21.75 P 10 MPP 29.56 29.56 P 09 MPP 23.11 23.11 P 08 MPP 50.66 50.66 P 07 MPP 98.21 98.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MPP 68.10 68.10 P 05 MPP 8.62 8.62 P 04 MPP 65.99 65.99 P 03 MPP .68 .68 P 02 MPP .06 .06 P 01 MPP .00 P 00 MPP .00 P 98 MPP 15.06 15.06 P 97 MPP 1.20 1.20 P 16 MTT 1,108.68 1,108.68 P 15 MTT 460.54 460.54 P 14 MTT 1,282.38 1,282.38 P 13 MTT 307.85 307.85 P 12 MTT 96.18 96.18 P 11 MTT 29.62 29.62 P 10 MTT 30.70 30.70 P 09 MTT 24.31 24.31 P 08 MTT 80.45 80.45 P 07 MTT 86.56 86.56 P 06 MTT 48.13 48.13 P 05 MTT 5.17 5.17 P 04 MTT 33.67 33.67 P 03 MTT .41 .41 P 02 MTT .04 .04 P 01 MTT .01 .01 P 00 MTT .00 P 98 MTT 4.95 4.95 P 97 MTT .40 .40 P 13 NTT 34.80 34.80 P 12 NTT 20.17 20.17 P 11 NTT 9.62 9.62 P 10 NTT 1.82 1.82 P 09 NTT 8.50 8.50 P 08 NTT 16.25 16.25 P 07 NTT 34.71 34.71 P 06 NTT 13.43 13.43 P 05 NTT 47.95 47.95 P 04 NTT 6.17 6.17 P 03 NTT .60 .60 P 02 NTT .76 .76 P 01 NTT .15 .15 P 00 NTT .08 .08 P 99 NTT .39 .39 P 98 NTT .09 .09 P 97 NTT .00 P 96 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 95 NTT .01 .01 P 94 NTT .03 .03 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .45 .45 P 89 NTT .01 .01 P 16 NTT 19.98 19.98 P 15 NTT 18.91 18.91 P 14 NTT 88.37 88.37 7,441.94 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR P SPA 16.01 16.01 P STA 139.15 139.15 155.16 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 4,061.20 XCP 17.40 4,043.80 P SPA 9,429.40 9,429.40 P STA 18,573.86 18,573.86 32,047.06 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 2,501.35 XCP 21.60 2,479.75 P SPA 213.32 213.32 P STA 502.20 502.20 3,195.27 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 871.09 XCP 32.70 838.39 838.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,748.50 71.70 111,676.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 191,258.51 191,258.51 C STT 1.24 1.24 C UTT 95,747.13 95,747.13 C ZTT 3,105.90 3,105.90 P SPS 6,723.24 6,723.24 P SPT 4.33 4.33 P STS 24,815.83 24,815.83 P STT 5.01 5.01 P UTT 475.72 475.72 P ZTT 2,600.79 2,600.79 P UPT 212.14 212.14 P ZPT 607.60 607.60 325,557.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 16 MTT 1,317.22 1,317.22 C 15 MTT 700.81 700.81 C 14 MTT 60.26 60.26 C 13 MTT .83- .83- C 12 MTT .65- .65- C 11 MTT 1.06 1.06 C 10 MTT .56 .56 C 09 MTT .03- .03- C 08 MTT .08 .08 C 06 MTT 1.47 1.47 C 05 MTT 1.64- 1.64- C 01 MTT .03 .03 C 16 NTT 934.02 934.02 C 15 NTT 335.10 335.10 C 14 NTT 1,418.37 1,418.37 C 13 NTT 83.62 83.62 C 12 NTT 30.13 30.13 C 11 NTT 3.14 3.14 C 10 NTT 3.89 3.89 C 09 NTT .80 .80 C 08 NTT .05 .05 P 16 MPP 311.87 311.87 P 15 MPP 253.57 253.57 P 14 MPP 178.09 178.09 P 13 MPP 103.54 103.54 P 12 MPP 42.91 42.91 P 11 MPP 16.68 16.68 P 10 MPP 22.32 22.32 P 09 MPP 15.90 15.90 P 08 MPP 30.21 30.21 P 07 MPP 56.54 56.54 P 06 MPP 43.98 43.98 P 05 MPP 6.04 6.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 04 MPP 54.45 54.45 P 03 MPP 2.92 2.92 P 02 MPP .25 .25 P 01 MPP .00 P 00 MPP .00 P 98 MPP 55.12 55.12 P 97 MPP 4.32 4.32 P 88 MPP 6.18 6.18 P 87 MPP 1.57 1.57 P 16 MTT 6,856.97 6,856.97 P 15 MTT 2,767.74 2,767.74 P 14 MTT 983.46 983.46 P 13 MTT 237.84 237.84 P 12 MTT 75.24 75.24 P 11 MTT 22.72 22.72 P 10 MTT 23.17 23.17 P 09 MTT 16.73 16.73 P 08 MTT 47.96 47.96 P 07 MTT 49.83 49.83 P 06 MTT 31.09 31.09 P 05 MTT 3.63 3.63 P 04 MTT 27.78 27.78 P 03 MTT 1.77 1.77 P 02 MTT .20 .20 P 01 MTT .04 .04 P 00 MTT .01 .01 P 98 MTT 18.10 18.10 P 97 MTT 1.42 1.42 P 88 MTT 1.29 1.29 P 87 MTT .33 .33 P 16 NTT 123.58 123.58 P 15 NTT 113.65 113.65 P 14 NTT 67.78 67.78 P 13 NTT 26.89 26.89 P 12 NTT 15.78 15.78 P 11 NTT 7.38 7.38 P 10 NTT 1.37 1.37 P 09 NTT 5.85 5.85 P 08 NTT 9.69 9.69 P 07 NTT 19.99 19.99 P 06 NTT 8.67 8.67 P 05 NTT 33.58 33.58 P 04 NTT 5.10 5.10 P 03 NTT 2.57 2.57 P 02 NTT 3.15 3.15 P 01 NTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 00 NTT .31 .31 P 99 NTT 1.43 1.43 P 98 NTT .33 .33 P 97 NTT .00 P 96 NTT .00 P 95 NTT .03 .03 P 94 NTT .11 .11 P 92 NTT .05 .05 P 91 NTT .00 P 90 NTT 2.23 2.23 P 89 NTT .09 .09 P 85 NTT .11 .11 P 84 NTT .17 .17 17,711.74 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 57.00 XCP 6.90 50.10 50.10 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 2,303.70 XCP 81.90 2,221.80 P SPA 631.48 631.48 P STA 3,156.98 3,156.98 6,010.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,418.34 88.80 349,329.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAV ACR ACR C UWT 98.64 98.64 P UWT 490.36 490.36 589.00 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 36,754.81 36,754.81 C STT .24 .24 C UTT 18,400.06 18,400.06 C ZTT 596.87 596.87 P SPS 1,801.90 1,801.90 P SPT 1.16 1.16 P STS 6,650.95 6,650.95 P STT 1.34 1.34 P UTT 127.50 127.50 P ZTT 697.06 697.06 P UPT 56.85 56.85 P ZPT 162.83 162.83 65,251.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 16 MTT 353.04 353.04 C 15 MTT 193.95 193.95 C 14 MTT 12.42 12.42 C 13 MTT .18- .18- C 12 MTT .14- .14- C 11 MTT .24 .24 C 10 MTT .13 .13 C 09 MTT .01- .01- C 08 MTT .02 .02 C 06 MTT .34 .34 C 05 MTT .39- .39- C 01 MTT .01 .01 C 16 NTT 250.33 250.33 C 15 NTT 92.73 92.73 C 14 NTT 292.19 292.19 C 13 NTT 18.03 18.03 C 12 NTT 6.78 6.78 C 11 NTT .73 .73 C 10 NTT .93 .93 C 09 NTT .21 .21 C 08 NTT .01 .01 P 16 MPP 83.58 83.58 P 15 MPP 70.17 70.17 P 14 MPP 36.68 36.68 P 13 MPP 22.33 22.33 P 12 MPP 9.66 9.66 P 11 MPP 3.90 3.90 P 10 MPP 5.40 5.40 P 09 MPP 3.99 3.99 P 08 MPP 7.23 7.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 07 MPP 13.26 13.26 P 06 MPP 10.19 10.19 P 05 MPP 1.41 1.41 P 04 MPP 12.88 12.88 P 03 MPP .97 .97 P 02 MPP .09 .09 P 01 MPP .00 P 00 MPP .00 P 98 MPP 18.23 18.23 P 97 MPP 1.38 1.38 P 88 MPP 1.30 1.30 P 87 MPP .34 .34 P 16 MTT 1,837.76 1,837.76 P 15 MTT 765.98 765.98 P 14 MTT 202.59 202.59 P 13 MTT 51.28 51.28 P 12 MTT 16.94 16.94 P 11 MTT 5.31 5.31 P 10 MTT 5.60 5.60 P 09 MTT 4.20 4.20 P 08 MTT 11.49 11.49 P 07 MTT 11.69 11.69 P 06 MTT 7.20 7.20 P 05 MTT .85 .85 P 04 MTT 6.57 6.57 P 03 MTT .59 .59 P 02 MTT .07 .07 P 01 MTT .02 .02 P 00 MTT .01 .01 P 98 MTT 5.98 5.98 P 97 MTT .45 .45 P 88 MTT .28 .28 P 87 MTT .07 .07 P 16 NTT 33.11 33.11 P 15 NTT 31.46 31.46 P 14 NTT 13.96 13.96 P 13 NTT 5.80 5.80 P 12 NTT 3.55 3.55 P 11 NTT 1.73 1.73 P 10 NTT .33 .33 P 09 NTT 1.47 1.47 P 08 NTT 2.32 2.32 P 07 NTT 4.69 4.69 P 06 NTT 2.01 2.01 P 05 NTT 7.87 7.87 P 04 NTT 1.20 1.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 03 NTT .86 .86 P 02 NTT 1.09 1.09 P 01 NTT .21 .21 P 00 NTT .11 .11 P 99 NTT .47 .47 P 98 NTT .11 .11 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .03 .03 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .46 .46 P 89 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .03 .03 4,572.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,412.78 .00 70,412.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 90 NTT .00 .00 FF01 FEES OAX ACR ACR C UWT 126,043.77 126,043.77 126,043.77 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,110,783.47 2,110,783.47 C STT 13.74 13.74 C UTT 1,056,692.68 1,056,692.68 C ZTT 34,277.55 34,277.55 P SPS 72,275.05 72,275.05 P SPT 46.56 46.56 P STS 266,770.91 266,770.91 P STT 53.83 53.83 P UTT 5,114.14 5,114.14 P ZTT 27,958.62 27,958.62 P UPT 2,280.51 2,280.51 P ZPT 6,531.67 6,531.67 3,582,798.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 16 MTT 14,160.23 14,160.23 C 15 MTT 7,548.95 7,548.95 C 14 MTT 449.92 449.92 C 13 MTT 6.20- 6.20- C 12 MTT 4.82- 4.82- C 11 MTT 7.90 7.90 C 10 MTT 4.17 4.17 C 09 MTT .21- .21- C 08 MTT .66 .66 C 06 MTT 10.41 10.41 C 05 MTT 12.22- 12.22- C 01 MTT .27 .27 C 16 NTT 10,040.71 10,040.71 C 15 NTT 3,609.58 3,609.58 C 14 NTT 10,589.02 10,589.02 C 13 NTT 619.75 619.75 C 12 NTT 223.29 223.29 C 11 NTT 23.42 23.42 C 10 NTT 29.31 29.31 C 09 NTT 6.11 6.11 C 08 NTT .40 .40 P 16 MPP 3,352.59 3,352.59 P 15 MPP 2,731.38 2,731.38 P 14 MPP 1,329.52 1,329.52 P 13 MPP 767.51 767.51 P 12 MPP 318.03 318.03 P 11 MPP 124.74 124.74 P 10 MPP 168.27 168.27 P 09 MPP 121.04 121.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 08 MPP 223.00 223.00 P 07 MPP 406.27 406.27 P 06 MPP 312.09 312.09 P 05 MPP 45.08 45.08 P 04 MPP 411.19 411.19 P 03 MPP 31.80 31.80 P 02 MPP 2.63 2.63 P 01 MPP .00 P 00 MPP .00 P 98 MPP 501.65 501.65 P 97 MPP 38.22 38.22 P 88 MPP 37.58 37.58 P 87 MPP 8.72 8.72 P 16 MTT 73,712.52 73,712.52 P 15 MTT 29,813.61 29,813.61 P 14 MTT 7,342.18 7,342.18 P 13 MTT 1,762.95 1,762.95 P 12 MTT 557.63 557.63 P 11 MTT 169.86 169.86 P 10 MTT 174.72 174.72 P 09 MTT 127.34 127.34 P 08 MTT 354.11 354.11 P 07 MTT 358.07 358.07 P 06 MTT 220.59 220.59 P 05 MTT 27.06 27.06 P 04 MTT 209.79 209.79 P 03 MTT 19.27 19.27 P 02 MTT 2.10 2.10 P 01 MTT .44 .44 P 00 MTT .15 .15 P 98 MTT 164.75 164.75 P 97 MTT 12.58 12.58 P 88 MTT 7.86 7.86 P 87 MTT 1.83 1.83 P 15 NTT 1,224.19 1,224.19 P 14 NTT 505.96 505.96 P 13 NTT 199.29 199.29 P 12 NTT 116.93 116.93 P 11 NTT 55.19 55.19 P 10 NTT 10.35 10.35 P 09 NTT 44.54 44.54 P 08 NTT 71.52 71.52 P 07 NTT 143.59 143.59 P 06 NTT 61.55 61.55 P 05 NTT 250.75 250.75 P 04 NTT 38.48 38.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 03 NTT 28.10 28.10 P 02 NTT 33.53 33.53 P 01 NTT 6.18 6.18 P 00 NTT 3.00 3.00 P 99 NTT 12.59 12.59 P 98 NTT 2.98 2.98 P 97 NTT .00 P 96 NTT .00 P 95 NTT .30 .30 P 94 NTT .91 .91 P 92 NTT .40 .40 P 91 NTT .00 P 90 NTT 15.71 15.71 P 89 NTT .53 .53 P 85 NTT .46 .46 P 84 NTT .77 .77 P 16 NTT 1,328.41 1,328.41 177,427.58 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,089.08 XCP 173.40 1,915.68 P SPA 31.18 31.18 P STA 132.64 132.64 2,079.50 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,667.96 XCP 243.90 1,424.06 P SPA 12.33 12.33 P STA 85.10 85.10 1,521.49 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 12,744.84 XCP 1,476.00 11,268.84 P SPA 175.90 175.90 P STA 974.89 974.89 12,419.63 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 17,842.09 XCP 283.50 17,558.59 P SPA 3.17 3.17 P STA 24.10 24.10 17,585.86 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 5,395.18 XCP 161.40 5,233.78 P SPA 6,367.79 6,367.79 P STA 16,901.27 16,901.27 28,502.84 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,165.22 XCP 12.60 1,152.62 P SPA 96.66 96.66 P STA 881.12 881.12 2,130.40 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 16,972.29 XCP 95.40 16,876.89 P SPA 3.37 3.37 P STA 25.85 25.85 16,906.11 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 48,973.67 XCP 10.80 48,962.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 48,962.87 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 63,318.48 XCP 20.10 63,298.38 63,298.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,082,154.26 2,477.10 4,079,677.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C UWT 55.72 55.72 55.72 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 518,906.93 518,906.93 C STT 3.38 3.38 C UTT 259,773.29 259,773.29 C ZTT 8,426.66 8,426.66 P SPS 18,063.43 18,063.43 P SPT 11.64 11.64 P STS 66,672.94 66,672.94 P STT 13.45 13.45 P UTT 1,278.12 1,278.12 P ZTT 6,987.55 6,987.55 P UPT 569.98 569.98 P ZPT 1,632.45 1,632.45 882,339.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 16 MTT 3,539.00 3,539.00 C 15 MTT 1,862.66 1,862.66 C 14 MTT 249.53 249.53 C 13 MTT 3.37- 3.37- C 12 MTT 2.59- 2.59- C 11 MTT 4.23 4.23 C 10 MTT 2.22 2.22 C 09 MTT .11- .11- C 08 MTT .35 .35 C 06 MTT 5.82 5.82 C 05 MTT 6.56- 6.56- C 01 MTT .05 .05 C 16 NTT 2,509.43 2,509.43 C 15 NTT 890.65 890.65 C 14 NTT 5,872.65 5,872.65 C 13 NTT 336.17 336.17 C 12 NTT 120.44 120.44 C 11 NTT 12.55 12.55 C 10 NTT 15.62 15.62 C 09 NTT 3.23 3.23 C 08 NTT .22 .22 P 16 MPP 837.90 837.90 P 15 MPP 673.96 673.96 P 14 MPP 737.35 737.35 P 13 MPP 416.30 416.30 P 12 MPP 171.55 171.55 P 11 MPP 66.87 66.87 P 10 MPP 89.70 89.70 P 09 MPP 63.85 63.85 P 08 MPP 122.35 122.35 P 07 MPP 226.53 226.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MPP 174.45 174.45 P 05 MPP 24.20 24.20 P 04 MPP 199.60 199.60 P 03 MPP 6.79 6.79 P 02 MPP .54 .54 P 01 MPP .00 P 00 MPP .00 P 98 MPP 104.82 104.82 P 97 MPP 8.12 8.12 P 88 MPP 5.40 5.40 P 87 MPP 1.30 1.30 P 16 MTT 18,422.66 18,422.66 P 15 MTT 7,356.35 7,356.35 P 14 MTT 4,071.96 4,071.96 P 13 MTT 956.24 956.24 P 12 MTT 300.78 300.78 P 11 MTT 91.06 91.06 P 10 MTT 93.12 93.12 P 09 MTT 67.16 67.16 P 08 MTT 194.28 194.28 P 07 MTT 199.65 199.65 P 06 MTT 123.30 123.30 P 05 MTT 14.53 14.53 P 04 MTT 101.84 101.84 P 03 MTT 4.11 4.11 P 02 MTT .44 .44 P 01 MTT .09 .09 P 00 MTT .03 .03 P 98 MTT 34.42 34.42 P 97 MTT 2.67 2.67 P 88 MTT 1.13 1.13 P 87 MTT .27 .27 P 14 NTT 280.61 280.61 P 13 NTT 108.10 108.10 P 12 NTT 63.07 63.07 P 11 NTT 29.59 29.59 P 10 NTT 5.51 5.51 P 09 NTT 23.50 23.50 P 08 NTT 39.24 39.24 P 07 NTT 80.07 80.07 P 06 NTT 34.41 34.41 P 05 NTT 134.62 134.62 P 04 NTT 18.68 18.68 P 03 NTT 5.99 5.99 P 02 NTT 6.91 6.91 P 01 NTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 00 NTT .63 .63 P 99 NTT 2.77 2.77 P 98 NTT .62 .62 P 97 NTT .00 P 96 NTT .00 P 95 NTT .06 .06 P 94 NTT .21 .21 P 92 NTT .07 .07 P 91 NTT .00 P 90 NTT 3.02 3.02 P 89 NTT .10 .10 P 85 NTT .07 .07 P 84 NTT .11 .11 P 16 NTT 332.01 332.01 P 15 NTT 302.06 302.06 52,853.15 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 92,995.61 XCP 3,604.20 89,391.41 P SPA 1,016.91 1,016.91 P STA 5,368.23 5,368.23 95,776.55 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 217,910.67 XCP 1,953.00 215,957.67 P SPA 1,109.25 1,109.25 P STA 8,144.15 8,144.15 225,211.07 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 52,576.88 XCP 8,773.20 43,803.68 P SPA 432.01 432.01 P STA 2,602.35 2,602.35 46,838.04 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 35,181.16 XCP 2,183.10 32,998.06 P SPA 207.64 207.64 P STA 1,369.05 1,369.05 34,574.75 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 21,742.06 XCP 1,963.50 19,778.56 P SPA 113.23 113.23 P STA 830.27 830.27 20,722.06 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 8,662.76 XCP 1,202.40 7,460.36 P SPA 76.39 76.39 P STA 520.19 520.19 8,056.94 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 XCP 2.70 411.34 411.34 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 3,507.45 XCP 382.80 3,124.65 P SPA 5.59 5.59 P STA 34.90 34.90 3,165.14 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 12,042.02 XCP 320.40 11,721.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 SPA 81.78 81.78 P STA 630.12 630.12 12,433.52 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 9,010.16 XCP 1,165.80 7,844.36 P SPA 66.95 66.95 P STA 420.25 420.25 8,331.56 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 3,028.20 XCP 474.90 2,553.30 P SPA 12.14 12.14 P STA 77.25 77.25 2,642.69 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 66,630.50 XCP 356.40 66,274.10 P SPA 447.86 447.86 P STA 3,448.03 3,448.03 70,169.99 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 138,628.83 XCP 1,202.70 137,426.13 P SPA 1,208.96 1,208.96 P STA 8,098.52 8,098.52 146,733.61 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 39,061.20 XCP 382.80 38,678.40 P SPA 64.48 64.48 P STA 402.95 402.95 39,145.83 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 64,698.30 XCP 921.90 63,776.40 P SPA 590.17 590.17 P STA 3,688.14 3,688.14 68,054.71 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,745.19 XCP 60.30 1,684.89 P SPA 9.87 9.87 P STA 75.87 75.87 1,770.63 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,358.10 XCP 105.30 2,252.80 P SPA 5.31 5.31 P STA 46.23 46.23 2,304.34 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 12,977.75 XCP 436.50 12,541.25 P SPA 26.31 26.31 P STA 160.60 160.60 12,728.16 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 40,584.87 XCP 235.80 40,349.07 P SPA 51.62 51.62 P STA 356.00 356.00 40,756.69 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,285.60 XCP 11.40 1,274.20 P SPA 83.44 83.44 P STA 695.45 695.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,053.09 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,447.27 XCP 62.10 1,385.17 P SPA 94.70 94.70 P STA 810.65 810.65 2,290.52 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 90,602.95 XCP 8,298.00 82,304.95 P SPA 1,357.89 1,357.89 P STA 5,804.35 5,804.35 P UTA 62.60 62.60 89,529.79 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,857.00 XCP 7.50 3,849.50 3,849.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,906,905.91 34,106.70 1,872,799.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 11 MTT .11- .11- C 13 NTT 70.51 70.51 P 13 MPP 7.85 7.85 P 12 MPP 6.61 6.61 P 10 MPP 9.17 9.17 P 09 MPP .72 .72 P 04 MPP 211.18 211.18 P 03 MPP 18.82 18.82 P 98 MPP 654.98 654.98 P 97 MPP 53.19 53.19 P 13 MTT 15.61 15.61 P 12 MTT 11.04 11.04 P 10 MTT 9.03 9.03 P 09 MTT .70 .70 P 04 MTT 107.75 107.75 P 03 MTT 9.60 9.60 P 98 MTT 215.45 215.45 P 97 MTT 17.50 17.50 P 13 NTT 3.63 3.63 P 11 NTT 10.61 10.61 1,433.84 FF01 FEES OAZ ACR ACR C UWT 44,750.09 44,750.09 P UWT 170.58 170.58 44,920.67 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,247,136.00 1,247,136.00 C STT 8.13 8.13 C UTT 624,336.65 624,336.65 C ZTT 20,252.56 20,252.56 P SPS 43,231.97 43,231.97 P SPT 27.85 27.85 P STS 159,571.51 159,571.51 P STT 32.20 32.20 P UTT 3,059.09 3,059.09 P ZTT 16,723.79 16,723.79 P UPT 1,364.13 1,364.13 P ZPT 3,906.96 3,906.96 2,119,650.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 16 MTT 8,470.08 8,470.08 C 15 MTT 4,401.29 4,401.29 C 14 MTT 244.08 244.08 C 13 MTT 3.32- 3.32- C 12 MTT 2.58- 2.58- C 11 MTT 4.14 4.14 C 10 MTT 2.23 2.23 C 09 MTT .11- .11- C 08 MTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MTT 5.59 5.59 C 05 MTT 6.30- 6.30- C 01 MTT .14 .14 C 16 NTT 6,005.95 6,005.95 C 15 NTT 2,104.50 2,104.50 C 14 NTT 5,744.70 5,744.70 C 13 NTT 332.46 332.46 C 12 NTT 119.35 119.35 C 11 NTT 12.28 12.28 C 10 NTT 15.65 15.65 C 09 NTT 3.28 3.28 C 08 NTT .21 .21 P 16 MPP 2,005.38 2,005.38 P 15 MPP 1,592.48 1,592.48 P 14 MPP 721.28 721.28 P 13 MPP 411.73 411.73 P 12 MPP 169.99 169.99 P 11 MPP 65.40 65.40 P 10 MPP 89.86 89.86 P 09 MPP 64.98 64.98 P 08 MPP 121.94 121.94 P 07 MPP 221.47 221.47 P 06 MPP 167.74 167.74 P 05 MPP 23.27 23.27 P 04 MPP 203.89 203.89 P 03 MPP 16.83 16.83 P 02 MPP 1.37 1.37 P 01 MPP .00 P 00 MPP .00 P 98 MPP 267.04 267.04 P 97 MPP 20.97 20.97 P 88 MPP 19.56 19.56 P 87 MPP 4.70 4.70 P 16 MTT 44,091.85 44,091.85 P 15 MTT 17,382.33 17,382.33 P 14 MTT 3,983.23 3,983.23 P 13 MTT 945.73 945.73 P 12 MTT 298.07 298.07 P 11 MTT 89.05 89.05 P 10 MTT 93.30 93.30 P 09 MTT 68.37 68.37 P 08 MTT 193.63 193.63 P 07 MTT 195.19 195.19 P 06 MTT 118.55 118.55 P 05 MTT 13.97 13.97 P 04 MTT 104.02 104.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 03 MTT 10.20 10.20 P 02 MTT 1.08 1.08 P 01 MTT .23 .23 P 00 MTT .07 .07 P 98 MTT 87.70 87.70 P 97 MTT 6.90 6.90 P 88 MTT 4.09 4.09 P 87 MTT .98 .98 P 16 NTT 794.60 794.60 P 15 NTT 713.75 713.75 P 14 NTT 274.50 274.50 P 13 NTT 106.91 106.91 P 12 NTT 62.50 62.50 P 11 NTT 28.93 28.93 P 10 NTT 5.52 5.52 P 09 NTT 23.91 23.91 P 08 NTT 39.11 39.11 P 07 NTT 78.28 78.28 P 06 NTT 33.08 33.08 P 05 NTT 129.40 129.40 P 04 NTT 19.07 19.07 P 03 NTT 14.88 14.88 P 02 NTT 17.37 17.37 P 01 NTT 3.07 3.07 P 00 NTT 1.56 1.56 P 99 NTT 6.93 6.93 P 98 NTT 1.59 1.59 P 97 NTT .00 P 96 NTT .00 P 95 NTT .16 .16 P 94 NTT .51 .51 P 92 NTT .20 .20 P 91 NTT .00 P 90 NTT 7.90 7.90 P 89 NTT .28 .28 P 85 NTT .26 .26 P 84 NTT .42 .42 103,697.09 SP01 WEED ABATEMENT OAZ ACR ACR P SPA 1,452.65 1,452.65 P STA 1,942.80 1,942.80 3,395.45 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 106,180.31 XCP 6,123.00 100,057.31 C ZTA 1,504.37 XCP 42.90 1,461.47 P SPA 1,394.92 1,394.92 P STA 6,079.54 6,079.54 P UTA 40.00 40.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 ZTA 240.00 240.00 109,273.24 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,469.92 XCP 294.30 2,175.62 P SPA 10.63 10.63 P STA 87.91 87.91 2,274.16 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR P SPA 5,275.27 5,275.27 P STA 13,386.94 13,386.94 18,662.21 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,618.85 XCP 169.50 2,449.35 P SPA 3.28 3.28 P STA 25.57 25.57 2,478.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,412,415.40 6,629.70 2,405,785.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 01 MPP .00 P 00 MPP .00 P 88 MPP 196.26 196.26 P 87 MPP 51.71 51.71 P 87 MTT 10.82 10.82 P 01 MTT 3.04 3.04 P 00 MTT 1.03 1.03 P 88 MTT 41.06 41.06 303.92 FF01 FEES OBB ACR ACR C UWT 173.45 173.45 173.45 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 443,036.59 443,036.59 C STT 2.88 2.88 C UTT 221,791.36 221,791.36 C ZTT 7,194.59 7,194.59 P SPS 15,501.92 15,501.92 P SPT 9.98 9.98 P STS 57,218.35 57,218.35 P STT 11.54 11.54 P UTT 1,096.89 1,096.89 P ZTT 5,996.67 5,996.67 P UPT 489.11 489.11 P ZPT 1,400.98 1,400.98 753,750.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 16 MTT 3,037.15 3,037.15 C 15 MTT 1,597.25 1,597.25 C 14 MTT 166.57 166.57 C 13 MTT 2.23- 2.23- C 12 MTT 1.71- 1.71- C 11 MTT 2.74 2.74 C 10 MTT 1.46 1.46 C 09 MTT .08- .08- C 08 MTT .25 .25 C 06 MTT 4.13 4.13 C 05 MTT 4.67- 4.67- C 01 MTT .07 .07 C 16 NTT 2,153.58 2,153.58 C 15 NTT 763.74 763.74 C 14 NTT 3,920.25 3,920.25 C 13 NTT 222.98 222.98 C 12 NTT 79.24 79.24 C 11 NTT 8.14 8.14 C 10 NTT 10.22 10.22 C 09 NTT 2.17 2.17 C 08 NTT .16 .16 P 16 MPP 719.08 719.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 15 MPP 577.92 577.92 P 14 MPP 492.21 492.21 P 13 MPP 276.13 276.13 P 12 MPP 112.87 112.87 P 11 MPP 43.34 43.34 P 10 MPP 58.65 58.65 P 09 MPP 42.81 42.81 P 08 MPP 87.97 87.97 P 07 MPP 163.80 163.80 P 06 MPP 123.63 123.63 P 05 MPP 17.20 17.20 P 04 MPP 149.92 149.92 P 03 MPP 7.77 7.77 P 02 MPP .66 .66 P 01 MPP .00 P 00 MPP .00 P 98 MPP 144.77 144.77 P 97 MPP 11.30 11.30 P 88 MPP 10.95 10.95 P 87 MPP 2.66 2.66 P 16 MTT 15,810.23 15,810.23 P 15 MTT 6,308.12 6,308.12 P 14 MTT 2,718.21 2,718.21 P 13 MTT 634.26 634.26 P 12 MTT 197.89 197.89 P 11 MTT 59.02 59.02 P 10 MTT 60.91 60.91 P 09 MTT 45.04 45.04 P 08 MTT 139.71 139.71 P 07 MTT 144.36 144.36 P 06 MTT 87.38 87.38 P 05 MTT 10.33 10.33 P 04 MTT 76.50 76.50 P 03 MTT 4.71 4.71 P 02 MTT .53 .53 P 01 MTT .11 .11 P 00 MTT .04 .04 P 98 MTT 47.55 47.55 P 97 MTT 3.71 3.71 P 88 MTT 2.29 2.29 P 87 MTT .56 .56 P 15 NTT 259.02 259.02 P 14 NTT 187.32 187.32 P 13 NTT 71.71 71.71 P 12 NTT 41.49 41.49 P 11 NTT 19.18 19.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 3.61 3.61 P 09 NTT 15.75 15.75 P 08 NTT 28.22 28.22 P 07 NTT 57.89 57.89 P 06 NTT 24.38 24.38 P 05 NTT 95.67 95.67 P 04 NTT 14.03 14.03 P 03 NTT 6.86 6.86 P 02 NTT 8.47 8.47 P 01 NTT 1.60 1.60 P 00 NTT .81 .81 P 99 NTT 3.70 3.70 P 98 NTT .85 .85 P 97 NTT .00 P 96 NTT .00 P 95 NTT .09 .09 P 94 NTT .28 .28 P 92 NTT .12 .12 P 91 NTT .00 P 90 NTT 4.84 4.84 P 89 NTT .15 .15 P 85 NTT .13 .13 P 84 NTT .21 .21 P 16 NTT 284.92 284.92 42,487.81 SP01 WEED ABATEMENT OBB ACR ACR C STA 3,643.25 XCP 36.00 3,607.25 P SPA 114.09 114.09 P STA 739.95 739.95 4,461.29 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 21,651.20 XCP 2,451.60 19,199.60 P SPA 394.19 394.19 P STA 2,023.48 2,023.48 21,617.27 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 59,775.60 XCP 6,395.10 53,380.50 P SPA 970.13 970.13 P SPB 36.79 36.79 P STA 4,338.69 4,338.69 P STB 42.52 42.52 58,768.63 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,451.38 XCP 150.00 1,301.38 P SPA 2,487.88 2,487.88 P STA 6,160.99 6,160.99 9,950.25 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 109,111.51 XCP 175.80 108,935.71 P SPA 96.04 96.04 P STA 738.84 738.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 109,770.59 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 1,222.88 1,222.88 P STA 6,074.58 6,074.58 7,297.46 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 267,126.45 XCP 5,094.30 262,032.15 262,032.15 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 6,835.96 XCP 385.80 6,450.16 P SPA 2,295.13 2,295.13 P STA 9,271.43 9,271.43 18,016.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303,319.00 14,688.60 1,288,630.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 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 OBH ACR ACR C UWT 23,852.99 23,852.99 23,852.99 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 158,205.50 XDS 158,205.50 .00 C STT 1.03 XDS 1.03 .00 C UTT 79,200.25 XDU 79,200.25 .00 C ZTT 2,569.13 XDZ 2,569.13 .00 P SPS 28,046.43 28,046.43 P SPT 18.07 18.07 P STS 103,520.85 103,520.85 P STT 20.89 20.89 P UTT 1,984.51 1,984.51 P ZTT 10,849.40 10,849.40 P UPT 884.96 884.96 P ZPT 2,534.65 2,534.65 147,859.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 16 MTT 5,494.90 XDL 5,494.90 .00 C 15 MTT 2,917.95 XDL 2,917.95 .00 C 14 MTT 306.97 XDL 306.97 .00 C 13 MTT 4.22- XDL 4.22- .00 C 12 MTT 3.24- XDL 3.24- .00 C 11 MTT 5.30 XDL 5.30 .00 C 10 MTT 2.82 XDL 2.82 .00 C 09 MTT .14- XDL .14- .00 C 08 MTT .51 XDL .51 .00 C 06 MTT 8.00 XDL 8.00 .00 C 05 MTT 9.05- XDL 9.05- .00 C 01 MTT .14 XDL .14 .00 C 16 NTT 3,896.32 XDN 3,896.32 .00 C 15 NTT 1,395.23 XDN 1,395.23 .00 C 14 NTT 7,224.47 XDN 7,224.47 .00 C 13 NTT 421.93 XDN 421.93 .00 C 12 NTT 150.56 XDN 150.56 .00 C 11 NTT 15.71 XDN 15.71 .00 C 10 NTT 19.84 XDN 19.84 .00 C 09 NTT 4.25 XDN 4.25 .00 C 08 NTT .30 XDN .30 .00 P 16 MPP 1,300.98 1,300.98 P 15 MPP 1,055.78 1,055.78 P 14 MPP 907.08 907.08 P 13 MPP 522.52 522.52 P 12 MPP 214.43 214.43 P 11 MPP 83.64 83.64 P 10 MPP 113.90 113.90 P 09 MPP 84.07 84.07 P 08 MPP 172.87 172.87 P 07 MPP 317.42 317.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 239.93 239.93 P 05 MPP 33.40 33.40 P 04 MPP 294.48 294.48 P 03 MPP 15.13 15.13 P 02 MPP 1.28 1.28 P 01 MPP .00 P 00 MPP .00 P 98 MPP 299.83 299.83 P 97 MPP 23.65 23.65 P 88 MPP 27.34 27.34 P 87 MPP 6.84 6.84 P 16 MTT 28,604.25 28,604.25 P 15 MTT 11,524.08 11,524.08 P 14 MTT 5,009.27 5,009.27 P 13 MTT 1,200.20 1,200.20 P 12 MTT 375.99 375.99 P 11 MTT 113.90 113.90 P 10 MTT 118.25 118.25 P 09 MTT 88.44 88.44 P 08 MTT 274.49 274.49 P 07 MTT 279.77 279.77 P 06 MTT 169.59 169.59 P 05 MTT 20.05 20.05 P 04 MTT 150.24 150.24 P 03 MTT 9.16 9.16 P 02 MTT 1.02 1.02 P 01 MTT .23 .23 P 00 MTT .08 .08 P 98 MTT 98.46 98.46 P 97 MTT 7.78 7.78 P 88 MTT 5.72 5.72 P 87 MTT 1.43 1.43 P 16 NTT 515.49 515.49 P 15 NTT 473.20 473.20 P 14 NTT 345.20 345.20 P 13 NTT 135.68 135.68 P 12 NTT 78.84 78.84 P 11 NTT 37.01 37.01 P 10 NTT 7.00 7.00 P 09 NTT 30.94 30.94 P 08 NTT 55.44 55.44 P 07 NTT 112.20 112.20 P 06 NTT 47.32 47.32 P 05 NTT 185.83 185.83 P 04 NTT 27.56 27.56 P 03 NTT 13.37 13.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 16.21 16.21 P 01 NTT 3.19 3.19 P 00 NTT 1.67 1.67 P 99 NTT 7.65 7.65 P 98 NTT 1.79 1.79 P 97 NTT .00 P 96 NTT .00 P 95 NTT .19 .19 P 94 NTT .60 .60 P 92 NTT .25 .25 P 91 NTT .00 P 90 NTT 10.58 10.58 P 89 NTT .39 .39 P 85 NTT .41 .41 P 84 NTT .67 .67 55,875.65 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 2,062.10 XCP 31.50 2,030.60 P SPA 111.70 111.70 P STA 770.30 770.30 2,912.60 SP03 WEED ABATEMENT OBH ACR ACR C STA 1,010.60 XCP 16.50 994.10 P SPA 7,523.84 7,523.84 P STA 11,640.20 11,640.20 20,158.14 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 291.65 XCP 59.40 232.25 232.25 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,417.19 XCP 28.50 1,388.69 P SPA 10,008.64 10,008.64 P STA 15,281.65 15,281.65 26,678.98 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 485.04 XCP 38.10 446.94 446.94 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 330.34 XCP 13.80 316.54 316.54 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,295.81 XCP 21.60 1,274.21 1,274.21 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 719.24 XCP 5.70 713.54 713.54 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 351.34 XCP 100.50 250.84 P SPA 4.66 4.66 P STA 35.87 35.87 291.37 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 511.07 XCP 7.50 503.57 P SPA 10.59 10.59 P STA 73.01 73.01 587.17 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 920.43 XCP 2.40 918.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 918.03 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 144.59 XCP 5.70 138.89 138.89 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 121.64 XCP 19.50 102.14 102.14 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,168.85 XCP 43.20 2,125.65 2,125.65 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,601.62 XCP 209.10 1,392.52 P SPA 2.91 2.91 P STA 18.24 18.24 1,413.67 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 1,999.40 XCP 202.50 1,796.90 P SPA 26.63 26.63 P STA 190.40 190.40 2,013.93 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 571.73 XCP 47.40 524.33 524.33 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 169.72 XCP 12.30 157.42 157.42 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 4,380.37 XCP 270.30 4,110.07 P SPA 391.22 391.22 P STA 1,555.61 1,555.61 6,056.90 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 5,949.90 XCP 108.30 5,841.60 P SPA 2,868.09 2,868.09 P STA 11,334.25 11,334.25 20,043.94 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 141.15 XCP 12.00 129.15 129.15 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,446.52 XCP 177.30 1,269.22 P SPA 13.12 13.12 P STA 100.93 100.93 1,383.27 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 391.89 XCP 34.50 357.39 357.39 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 307.88 XCP 73.80 234.08 P SPA 4.93 4.93 P STA 30.78 30.78 269.79 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 872.61 XCP 28.80 843.81 843.81 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 1,087.55 XCP 48.60 1,038.95 P SPA 5,535.33 5,535.33 P STA 15,020.01 15,020.01 21,594.29 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 596.18 XCP 51.90 544.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 544.28 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 602.16 XCP 28.20 573.96 573.96 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 537.70 XCP 62.40 475.30 P SPA 15.14 15.14 P STA 113.20 113.20 603.64 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,057.96 XCP 41.40 1,016.56 1,016.56 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 391.74 XCP 4.20 387.54 387.54 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 245.23 XCP 69.60 175.63 175.63 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 512.70 XCP 4.20 508.50 508.50 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 268.53 XCP 16.20 252.33 P SPA 66.96 66.96 P STA 300.98 300.98 620.27 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 131.15 XCP 6.60 124.55 124.55 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 231.36 XCP 11.70 219.66 219.66 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 370.99 XCP 30.30 340.69 P SPA 8.55 8.55 P STA 65.78 65.78 415.02 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 761.33 XCP 83.10 678.23 P SPA 4.85 4.85 P STA 30.26 30.26 713.34 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 267.51 XCP 85.80 181.71 181.71 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,270.39 XCP 33.30 1,237.09 1,237.09 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 445.41 XCP 29.40 416.01 P SPA 6.41 6.41 P STA 49.30 49.30 471.72 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 86.45 XCP 25.20 61.25 61.25 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 600.21 XCP 19.80 580.41 P SPA 45.94 45.94 P STA 213.39 213.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 839.74 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 264.16 XCP 11.40 252.76 252.76 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,030.18 XCP 45.30 984.88 984.88 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 551.32 XCP 22.80 528.52 528.52 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 177.32 XCP 11.40 165.92 165.92 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 479.40 XCP 32.10 447.30 447.30 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 50.49 XCP 14.10 36.39 36.39 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR P SPA 6.84 6.84 P STA 47.10 47.10 53.94 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 671.44 XCP 9.00 662.44 662.44 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 134.96 XCP 3.90 131.06 131.06 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 5,557.22 XCP 60.30 5,496.92 5,496.92 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 253.56 XCP 9.90 243.66 243.66 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 177.51 XCP 12.30 165.21 P SPA 1.05 1.05 P STA 9.08 9.08 175.34 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 6,191.68 XCP 427.50 5,764.18 5,764.18 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 3,864.69 XCP 20.70 3,843.99 3,843.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 631,577.92 264,741.06 366,836.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 115,531.50 115,531.50 C STT .75 .75 C UTT 57,836.96 57,836.96 C ZTT 1,876.15 1,876.15 P SPT 2.70 2.70 P STT 3.11 3.11 P UTT 296.13 296.13 P ZTT 1,618.90 1,618.90 P UPT 132.04 132.04 P ZPT 378.20 378.20 177,676.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 16 MTT 819.93 819.93 C 15 MTT 449.71 449.71 C 14 MTT 48.76 48.76 C 13 MTT .70- .70- C 12 MTT .56- .56- C 11 MTT .92 .92 C 10 MTT .48 .48 C 09 MTT .03- .03- C 08 MTT .07 .07 C 06 MTT 1.13 1.13 C 05 MTT 1.22- 1.22- C 01 MTT .02 .02 C 16 NTT 581.39 581.39 C 15 NTT 215.03 215.03 C 14 NTT 1,147.61 1,147.61 C 13 NTT 69.12 69.12 C 12 NTT 26.07 26.07 C 11 NTT 2.73 2.73 C 10 NTT 3.39 3.39 C 09 NTT .69 .69 C 08 NTT .05 .05 P 16 MPP 194.13 194.13 P 15 MPP 162.72 162.72 P 14 MPP 144.09 144.09 P 13 MPP 85.60 85.60 P 12 MPP 37.13 37.13 P 11 MPP 14.57 14.57 P 10 MPP 19.47 19.47 P 09 MPP 13.81 13.81 P 08 MPP 25.34 25.34 P 07 MPP 45.96 45.96 P 06 MPP 33.89 33.89 P 05 MPP 4.50 4.50 P 04 MPP 40.81 40.81 P 03 MPP 2.12 2.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 02 MPP .18 .18 P 01 MPP .00 P 00 MPP .00 P 98 MPP 46.07 46.07 P 97 MPP 3.63 3.63 P 88 MPP 1.45 1.45 P 16 MTT 4,268.24 4,268.24 P 15 MTT 1,776.06 1,776.06 P 14 MTT 795.73 795.73 P 13 MTT 196.63 196.63 P 12 MTT 65.10 65.10 P 11 MTT 19.84 19.84 P 10 MTT 20.22 20.22 P 09 MTT 14.53 14.53 P 08 MTT 40.24 40.24 P 07 MTT 40.51 40.51 P 06 MTT 23.95 23.95 P 05 MTT 2.70 2.70 P 04 MTT 20.82 20.82 P 03 MTT 1.29 1.29 P 02 MTT .15 .15 P 01 MTT .04 .04 P 00 MTT .01 .01 P 98 MTT 15.13 15.13 P 97 MTT 1.19 1.19 P 88 MTT .30 .30 P 15 NTT 72.92 72.92 P 14 NTT 54.83 54.83 P 13 NTT 22.22 22.22 P 12 NTT 13.65 13.65 P 11 NTT 6.44 6.44 P 10 NTT 1.20 1.20 P 09 NTT 5.08 5.08 P 08 NTT 8.13 8.13 P 07 NTT 16.24 16.24 P 06 NTT 6.69 6.69 P 05 NTT 25.02 25.02 P 04 NTT 3.82 3.82 P 03 NTT 1.87 1.87 P 02 NTT 2.38 2.38 P 01 NTT .48 .48 P 00 NTT .25 .25 P 99 NTT 1.17 1.17 P 98 NTT .27 .27 P 97 NTT .00 P 96 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 95 NTT .03 .03 P 94 NTT .09 .09 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .53 .53 P 89 NTT .01 .01 P 16 NTT 76.92 76.92 11,862.99 SP04 SOLID WASTE OCD ACR ACR C STA 119,577.90 XCP 1,576.50 118,001.40 P SPA 9,217.00 9,217.00 P STA 29,186.28 29,186.28 156,404.68 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 866.61 XCP 39.60 827.01 P SPA 53.76 53.76 P STA 467.45 467.45 1,348.22 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,588.81 XCP 3.00 1,585.81 1,585.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350,497.24 1,619.10 348,878.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 40,275.79 40,275.79 P UWT 40.80 40.80 40,316.59 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 914,866.49 XDS 484,879.24 429,987.25 C STT 5.96 XDS 3.16 2.80 C UTT 457,997.11 XDU 242,738.47 215,258.64 C ZTT 14,856.75 XDZ 7,874.08 6,982.67 P SPS 32,383.46 32,383.46 P SPT 20.86 20.86 P STS 119,528.98 119,528.98 P STT 24.12 24.12 P UTT 2,291.47 2,291.47 P ZTT 12,527.13 12,527.13 P UPT 1,021.79 1,021.79 P ZPT 2,926.60 2,926.60 822,955.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 16 MTT 6,344.61 XDL 3,362.64 2,981.97 C 15 MTT 3,367.54 XDL 1,784.80 1,582.74 C 14 MTT 199.92 XDL 105.96 93.96 C 13 MTT 2.74- XDL 1.45- 1.29- C 12 MTT 2.13- XDL 1.13- 1.00- C 11 MTT 3.44 XDL 1.82 1.62 C 10 MTT 1.79 XDL .95 .84 C 09 MTT .09- XDL .05- .04- C 08 MTT .28 XDL .15 .13 C 06 MTT 4.75 XDL 2.52 2.23 C 05 MTT 5.43- XDL 2.88- 2.55- C 01 MTT .12 XDL .06 .06 C 16 NTT 4,498.83 XDN 2,384.38 2,114.45 C 15 NTT 1,610.21 XDN 853.41 756.80 C 14 NTT 4,705.27 XDN 2,493.79 2,211.48 C 13 NTT 274.27 XDN 145.36 128.91 C 12 NTT 98.55 XDN 52.23 46.32 C 11 NTT 10.21 XDN 5.41 4.80 C 10 NTT 12.57 XDN 6.66 5.91 C 09 NTT 2.58 XDN 1.37 1.21 C 08 NTT .17 XDN .09 .08 P 16 MPP 1,502.16 1,502.16 P 15 MPP 1,218.45 1,218.45 P 14 MPP 590.78 590.78 P 13 MPP 339.66 339.66 P 12 MPP 140.38 140.38 P 11 MPP 54.38 54.38 P 10 MPP 72.18 72.18 P 09 MPP 50.99 50.99 P 08 MPP 96.79 96.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 07 MPP 180.94 180.94 P 06 MPP 142.44 142.44 P 05 MPP 20.04 20.04 P 04 MPP 180.76 180.76 P 03 MPP 13.56 13.56 P 02 MPP 1.12 1.12 P 01 MPP .00 P 00 MPP .00 P 98 MPP 240.14 240.14 P 97 MPP 18.89 18.89 P 88 MPP 20.32 20.32 P 87 MPP 4.88 4.88 P 16 MTT 33,027.53 33,027.53 P 15 MTT 13,299.67 13,299.67 P 14 MTT 3,262.52 3,262.52 P 13 MTT 780.19 780.19 P 12 MTT 246.14 246.14 P 11 MTT 74.04 74.04 P 10 MTT 74.93 74.93 P 09 MTT 53.64 53.64 P 08 MTT 153.70 153.70 P 07 MTT 159.46 159.46 P 06 MTT 100.67 100.67 P 05 MTT 12.03 12.03 P 04 MTT 92.23 92.23 P 03 MTT 8.22 8.22 P 02 MTT .89 .89 P 01 MTT .19 .19 P 00 MTT .07 .07 P 98 MTT 78.87 78.87 P 97 MTT 6.22 6.22 P 88 MTT 4.25 4.25 P 87 MTT 1.02 1.02 P 16 NTT 595.21 595.21 P 15 NTT 546.11 546.11 P 14 NTT 224.83 224.83 P 13 NTT 88.20 88.20 P 12 NTT 51.61 51.61 P 11 NTT 24.06 24.06 P 10 NTT 4.44 4.44 P 09 NTT 18.76 18.76 P 08 NTT 31.04 31.04 P 07 NTT 63.96 63.96 P 06 NTT 28.09 28.09 P 05 NTT 111.44 111.44 P 04 NTT 16.91 16.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 03 NTT 11.98 11.98 P 02 NTT 14.25 14.25 P 01 NTT 2.72 2.72 P 00 NTT 1.38 1.38 P 99 NTT 6.34 6.34 P 98 NTT 1.43 1.43 P 97 NTT .00 P 96 NTT .00 P 95 NTT .14 .14 P 94 NTT .48 .48 P 92 NTT .19 .19 P 91 NTT .00 P 90 NTT 8.39 8.39 P 89 NTT .29 .29 P 85 NTT .27 .27 P 84 NTT .45 .45 68,106.94 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,848.05 XCP 132.60 2,715.45 P SPA 117.00 117.00 P STA 721.20 721.20 3,553.65 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 522.43 XCP 36.00 486.43 486.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,682,279.02 746,859.64 935,419.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 76.20 76.20 C 15 MTT 41.76 41.76 C 14 MTT 1.64 1.64 C 13 MTT .02- .02- C 12 MTT .02- .02- C 11 MTT .03 .03 C 10 MTT .02 .02 C 09 MTT .00 C 08 MTT .01 .01 C 06 MTT .04 .04 C 05 MTT .05- .05- C 01 MTT .00 C 16 NTT 54.03 54.03 C 15 NTT 19.97 19.97 C 14 NTT 38.53 38.53 C 13 NTT 2.34 2.34 C 12 NTT .89 .89 C 11 NTT .09 .09 C 10 NTT .11 .11 C 09 NTT .02 .02 C 08 NTT .00 C STS 10,738.88 10,738.88 C STT .07 .07 C UTT 5,376.05 5,376.05 C ZTT 174.39 174.39 P 16 MPP 18.03 18.03 P 15 MPP 15.11 15.11 P 14 MPP 4.83 4.83 P 13 MPP 2.90 2.90 P 12 MPP 1.26 1.26 P 11 MPP .49 .49 P 10 MPP .65 .65 P 09 MPP .46 .46 P 08 MPP .86 .86 P 07 MPP 1.58 1.58 P 06 MPP 1.20 1.20 P 05 MPP .16 .16 P 04 MPP 1.59 1.59 P 03 MPP .20 .20 P 02 MPP .02 .02 P 01 MPP .00 P 00 MPP .00 P 98 MPP 4.27 4.27 P 97 MPP .34 .34 P 88 MPP .18 .18 P 16 MTT 396.64 396.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 15 MTT 164.93 164.93 P 14 MTT 26.72 26.72 P 13 MTT 6.65 6.65 P 12 MTT 2.20 2.20 P 11 MTT .67 .67 P 10 MTT .69 .69 P 09 MTT .49 .49 P 08 MTT 1.36 1.36 P 07 MTT 1.40 1.40 P 06 MTT .85 .85 P 05 MTT .10 .10 P 04 MTT .81 .81 P 03 MTT .11 .11 P 02 MTT .02 .02 P 01 MTT .01 .01 P 00 MTT .00 P 98 MTT 1.40 1.40 P 97 MTT .11 .11 P 88 MTT .04 .04 P 16 NTT 7.14 7.14 P 15 NTT 6.77 6.77 P 14 NTT 1.84 1.84 P 13 NTT .76 .76 P 12 NTT .47 .47 P 11 NTT .22 .22 P 10 NTT .04 .04 P 09 NTT .17 .17 P 08 NTT .28 .28 P 07 NTT .56 .56 P 06 NTT .24 .24 P 05 NTT .89 .89 P 04 NTT .15 .15 P 03 NTT .18 .18 P 02 NTT .22 .22 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT .11 .11 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .10 .10 P 89 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 SPT .25 .25 P STT .29 .29 P UTT 27.50 27.50 P ZTT 150.44 150.44 P UPT 12.28 12.28 P ZPT 35.14 35.14 17,430.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,430.44 .00 17,430.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 522,539.10 522,539.10 C STT 3.41 3.41 C UTT 261,591.62 261,591.62 C ZTT 8,485.65 8,485.65 P SPS 18,834.02 18,834.02 P SPT 12.13 12.13 P STS 69,517.51 69,517.51 P STT 14.03 14.03 P UTT 1,332.66 1,332.66 P ZTT 7,285.71 7,285.71 P UPT 594.29 594.29 P ZPT 1,702.09 1,702.09 891,912.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 16 MTT 3,689.99 3,689.99 C 15 MTT 2,003.19 2,003.19 C 14 MTT 163.51 163.51 C 13 MTT 2.25- 2.25- C 12 MTT 1.78- 1.78- C 11 MTT 2.95 2.95 C 10 MTT 1.59 1.59 C 09 MTT .05- .05- C 08 MTT .18 .18 C 06 MTT 2.75 2.75 C 05 MTT 2.63- 2.63- C 16 NTT 2,616.50 2,616.50 C 15 NTT 957.84 957.84 C 14 NTT 3,848.18 3,848.18 C 13 NTT 224.61 224.61 C 12 NTT 82.64 82.64 C 11 NTT 8.75 8.75 C 10 NTT 11.16 11.16 C 09 NTT 1.63 1.63 C 08 NTT .11 .11 P 16 MPP 873.65 873.65 P 15 MPP 724.80 724.80 P 14 MPP 483.17 483.17 P 13 MPP 278.16 278.16 P 12 MPP 117.71 117.71 P 11 MPP 46.59 46.59 P 10 MPP 64.07 64.07 P 09 MPP 32.24 32.24 P 08 MPP 61.24 61.24 P 07 MPP 120.85 120.85 P 06 MPP 82.37 82.37 P 05 MPP 9.72 9.72 P 04 MPP 71.86 71.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .03 .03 P 87 MPP .01 .01 P 16 MTT 19,208.66 19,208.66 P 15 MTT 7,911.35 7,911.35 P 14 MTT 2,668.23 2,668.23 P 13 MTT 638.93 638.93 P 12 MTT 206.39 206.39 P 11 MTT 63.45 63.45 P 10 MTT 66.51 66.51 P 09 MTT 33.91 33.91 P 08 MTT 97.25 97.25 P 07 MTT 106.51 106.51 P 06 MTT 58.23 58.23 P 05 MTT 5.84 5.84 P 04 MTT 36.66 36.66 P 88 MTT .01 .01 P 87 MTT .00 P 15 NTT 324.85 324.85 P 14 NTT 183.88 183.88 P 13 NTT 72.22 72.22 P 12 NTT 43.27 43.27 P 11 NTT 20.61 20.61 P 10 NTT 3.94 3.94 P 09 NTT 11.87 11.87 P 08 NTT 19.64 19.64 P 07 NTT 42.71 42.71 P 06 NTT 16.24 16.24 P 05 NTT 54.09 54.09 P 04 NTT 6.72 6.72 P 96 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 P 16 NTT 346.17 346.17 48,823.50 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 14,290.50 XCP 1,860.60 12,429.90 P SPA 222.42 222.42 P STA 1,199.43 1,199.43 13,851.75 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,743.03 XCP 72.30 1,670.73 P SPA 3,053.70 3,053.70 P STA 8,757.62 8,757.62 13,482.05 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 16,018.37 XCP 562.80 15,455.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 385.09 385.09 P STA 1,772.46 1,772.46 17,613.12 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 12,089.48 XCP 729.90 11,359.58 P SPA 101.13 101.13 P STA 766.48 766.48 12,227.19 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 41.15 XCP 7.80 33.35 33.35 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 9,651.37 XCP 328.80 9,322.57 P SPA 507.52 507.52 P STA 2,143.93 2,143.93 11,974.02 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 22,113.80 XCP 1,772.70 20,341.10 P SPA 838.25 838.25 P STA 3,291.22 3,291.22 24,470.57 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 12,373.18 XCP 680.70 11,692.48 P SPA 288.18 288.18 P STA 1,413.93 1,413.93 13,394.59 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 1,354.86 XCP 130.80 1,224.06 P SPA 46.20 46.20 P STA 231.09 231.09 1,501.35 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 3,874.68 XCP 329.40 3,545.28 P SPA 199.62 199.62 P STA 844.57 844.57 4,589.47 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 3,616.65 XCP 203.10 3,413.55 P SPA 142.42 142.42 P STA 864.77 864.77 4,420.74 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 2,820.60 XCP 203.10 2,617.50 P SPA 111.17 111.17 P STA 674.70 674.70 3,403.37 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 2,691.20 XCP 154.80 2,536.40 P SPA 80.31 80.31 P STA 588.70 588.70 3,205.41 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 100.36 100.36 P STA 105.56 105.56 205.92 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 4,298.96 XCP 60.30 4,238.66 4,238.66 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 83,398.17 XCP 11,986.20 71,411.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 3,590.25 3,590.25 P STA 16,843.46 16,843.46 P UTA 7.14 7.14 91,852.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,180,283.40 19,083.30 1,161,200.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 86.22 86.22 86.22 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 708,464.01 708,464.01 C STT 4.61 4.61 C UTT 354,668.65 354,668.65 C ZTT 11,504.93 11,504.93 P SPS 24,712.24 24,712.24 P SPT 15.92 15.92 P STS 91,214.00 91,214.00 P STT 18.40 18.40 P UTT 1,748.63 1,748.63 P ZTT 9,559.57 9,559.57 P UPT 779.76 779.76 P ZPT 2,233.33 2,233.33 1,204,924.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 16 MTT 4,841.65 4,841.65 C 15 MTT 2,546.89 2,546.89 C 14 MTT 145.33 145.33 C 13 MTT 1.96- 1.96- C 12 MTT 1.54- 1.54- C 11 MTT 2.51 2.51 C 10 MTT 1.32 1.32 C 09 MTT .07- .07- C 08 MTT .22 .22 C 06 MTT 3.77 3.77 C 05 MTT 4.21- 4.21- C 01 MTT .09 .09 C 16 NTT 3,433.11 3,433.11 C 15 NTT 1,217.81 1,217.81 C 14 NTT 3,420.50 3,420.50 C 13 NTT 195.96 195.96 C 12 NTT 71.39 71.39 C 11 NTT 7.45 7.45 C 10 NTT 9.27 9.27 C 09 NTT 1.99 1.99 C 08 NTT .14 .14 P 16 MPP 1,146.32 1,146.32 P 15 MPP 921.52 921.52 P 14 MPP 429.46 429.46 P 13 MPP 242.67 242.67 P 12 MPP 101.68 101.68 P 11 MPP 39.67 39.67 P 10 MPP 53.22 53.22 P 09 MPP 39.36 39.36 P 08 MPP 77.79 77.79 P 07 MPP 147.08 147.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MPP 113.01 113.01 P 05 MPP 15.54 15.54 P 04 MPP 133.55 133.55 P 03 MPP 10.38 10.38 P 02 MPP .83 .83 P 01 MPP .00 P 00 MPP .00 P 98 MPP 104.73 104.73 P 97 MPP 8.06 8.06 P 16 MTT 25,203.70 25,203.70 P 15 MTT 10,058.60 10,058.60 P 14 MTT 2,371.70 2,371.70 P 13 MTT 557.41 557.41 P 12 MTT 178.29 178.29 P 11 MTT 54.02 54.02 P 10 MTT 55.26 55.26 P 09 MTT 41.41 41.41 P 08 MTT 123.52 123.52 P 07 MTT 129.63 129.63 P 06 MTT 79.87 79.87 P 05 MTT 9.33 9.33 P 04 MTT 68.14 68.14 P 03 MTT 6.29 6.29 P 02 MTT .66 .66 P 01 MTT .14 .14 P 00 MTT .05 .05 P 98 MTT 34.39 34.39 P 97 MTT 2.65 2.65 P 15 NTT 413.03 413.03 P 14 NTT 163.44 163.44 P 13 NTT 63.02 63.02 P 12 NTT 37.39 37.39 P 11 NTT 17.56 17.56 P 10 NTT 3.27 3.27 P 09 NTT 14.48 14.48 P 08 NTT 24.95 24.95 P 07 NTT 51.99 51.99 P 06 NTT 22.29 22.29 P 05 NTT 86.44 86.44 P 04 NTT 12.50 12.50 P 03 NTT 9.17 9.17 P 02 NTT 10.53 10.53 P 01 NTT 1.96 1.96 P 00 NTT 1.00 1.00 P 99 NTT 2.78 2.78 P 98 NTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 96 NTT .00 P 95 NTT .03 .03 P 94 NTT .11 .11 P 92 NTT .03 .03 P 91 NTT .00 P 90 NTT 1.26 1.26 P 16 NTT 454.21 454.21 59,843.61 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 33,490.85 XCP 445.20 33,045.65 P SPA 1,646.82 1,646.82 P STA 2,485.72 2,485.72 37,178.19 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 3,282.96 XCP 149.40 3,133.56 P SPA 1,457.00 1,457.00 P STA 5,224.82 5,224.82 9,815.38 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 125.27 XCP 7.80 117.47 P SPA 59.30 59.30 P STA 390.11 390.11 566.88 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 100,234.25 XCP 4,278.90 95,955.35 P SPA 1,397.61 1,397.61 P STA 5,801.70 5,801.70 P ZTA 52.30 52.30 103,206.96 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 6,932.98 XCP 18.00 6,914.98 P SPA 283.30 283.30 P STA 1,953.75 1,953.75 9,152.03 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 3,223.38 XCP 22.50 3,200.88 P SPA 741.84 741.84 P STA 2,427.33 2,427.33 6,370.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,436,065.17 4,921.80 1,431,143.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 4,013.57 4,013.57 4,013.57 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 189,265.32 189,265.32 C STT 1.23 1.23 C UTT 94,749.31 94,749.31 C ZTT 3,073.52 3,073.52 P SPT 4.33 4.33 P STT 5.01 5.01 P UTT 476.01 476.01 P ZTT 2,602.36 2,602.36 P UPT 212.26 212.26 P ZPT 607.94 607.94 290,997.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 16 MTT 1,318.03 1,318.03 C 15 MTT 717.99 717.99 C 14 MTT 46.31 46.31 C 13 MTT .64- .64- C 12 MTT .51- .51- C 11 MTT .85 .85 C 10 MTT .44 .44 C 09 MTT .03- .03- C 08 MTT .08 .08 C 06 MTT 1.29 1.29 C 05 MTT 1.43- 1.43- C 01 MTT .03 .03 C 08 NTT .04 .04 C 09 NTT .68 .68 C 10 NTT 3.14 3.14 C 11 NTT 2.52 2.52 C 12 NTT 23.85 23.85 C 13 NTT 63.77 63.77 C 14 NTT 1,089.89 1,089.89 C 15 NTT 343.32 343.32 C 16 NTT 934.58 934.58 P 16 MPP 312.05 312.05 P 15 MPP 259.79 259.79 P 14 MPP 136.85 136.85 P 13 MPP 78.97 78.97 P 12 MPP 33.96 33.96 P 11 MPP 13.40 13.40 P 10 MPP 18.04 18.04 P 09 MPP 13.48 13.48 P 08 MPP 26.77 26.77 P 07 MPP 49.80 49.80 P 06 MPP 38.77 38.77 P 05 MPP 5.28 5.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 04 MPP 46.50 46.50 P 03 MPP 3.63 3.63 P 02 MPP .31 .31 P 01 MPP .00 P 00 MPP .00 P 98 MPP 74.15 74.15 P 97 MPP 5.88 5.88 P 16 MTT 6,861.13 6,861.13 P 15 MTT 2,835.63 2,835.63 P 14 MTT 755.70 755.70 P 13 MTT 181.39 181.39 P 12 MTT 59.55 59.55 P 11 MTT 18.24 18.24 P 10 MTT 18.73 18.73 P 09 MTT 14.18 14.18 P 08 MTT 42.52 42.52 P 07 MTT 43.89 43.89 P 06 MTT 27.40 27.40 P 05 MTT 3.16 3.16 P 04 MTT 23.73 23.73 P 03 MTT 2.20 2.20 P 02 MTT .25 .25 P 01 MTT .05 .05 P 00 MTT .02 .02 P 98 MTT 24.35 24.35 P 97 MTT 1.94 1.94 P 92 NTT .02 .02 P 94 NTT .14 .14 P 95 NTT .05 .05 P 96 NTT .00 P 97 NTT .00 P 98 NTT .44 .44 P 99 NTT 1.89 1.89 P 00 NTT .40 .40 P 01 NTT .77 .77 P 02 NTT 3.96 3.96 P 03 NTT 3.21 3.21 P 04 NTT 4.35 4.35 P 05 NTT 29.33 29.33 P 06 NTT 7.65 7.65 P 07 NTT 17.60 17.60 P 08 NTT 8.58 8.58 P 09 NTT 4.96 4.96 P 10 NTT 1.11 1.11 P 11 NTT 5.92 5.92 P 12 NTT 12.48 12.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 13 NTT 20.50 20.50 P 14 NTT 52.07 52.07 P 15 NTT 116.43 116.43 P 16 NTT 123.65 123.65 16,991.40 SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA 1,219.00 1,219.00 P STA 12,190.05 12,190.05 13,409.05 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 638.61 XCP 66.00 572.61 572.61 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 284.76 XCP 66.00 218.76 218.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,334.68 132.00 326,202.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 13,553.38 XCP 16.20 13,537.18 13,537.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,553.38 16.20 13,537.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 72,899.10 XCP 157.50 72,741.60 P SPA 1,019.82 1,019.82 P STA 7,844.60 7,844.60 81,606.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,763.52 157.50 81,606.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 5,587.10 XCP 42.90 5,544.20 P SPA 295.25 295.25 P STA 2,567.30 2,567.30 8,406.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,449.65 42.90 8,406.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 521,263.66 XCP 4,404.30 516,859.36 P SPA 2,050.27 2,050.27 P STA 15,336.88 15,336.88 534,246.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538,650.81 4,404.30 534,246.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 445.30 XCP 14.40 430.90 430.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.30 14.40 430.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 #40M OTD ACR ACR C STA 390.30 XCP 8.10 382.20 382.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390.30 8.10 382.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 173,029.00 XCP 2,034.00 170,995.00 P SPA 1,549.85 1,549.85 P STA 10,532.20 10,532.20 183,077.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,111.05 2,034.00 183,077.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 6,292.23 XCP 1,116.60 5,175.63 P SPA 1,291.84 1,291.84 P STA 6,214.66 6,214.66 12,682.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,798.73 1,116.60 12,682.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 P SPA 82.20 82.20 P STA 587.19 587.19 669.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669.39 .00 669.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 P SPA 293.82 293.82 P STA 1,433.36 1,433.36 1,727.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,727.18 .00 1,727.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 30,403.80 XCP 302.10 30,101.70 P SPA 40.79 40.79 P STA 313.76 313.76 30,456.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,758.35 302.10 30,456.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 685.30 XCP 6.60 678.70 678.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.30 6.60 678.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 87,409.00 XCP 1,184.10 86,224.90 P SPA 507.91 507.91 P STA 3,720.11 3,720.11 90,452.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,637.02 1,184.10 90,452.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,042.95 XCP 616.80 426.15 P SPA 36.77 36.77 P STA 290.65 290.65 753.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,370.37 616.80 753.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 31,417.65 XCP 75.90 31,341.75 31,341.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,417.65 75.90 31,341.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 138,409.35 XCP 694.80 137,714.55 P SPA 1,326.43 1,326.43 P STA 8,330.13 8,330.13 147,371.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,065.91 694.80 147,371.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 6,761.71 XCP 36.90 6,724.81 P SPA 92.23 92.23 P STA 576.44 576.44 7,393.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,430.38 36.90 7,393.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 282,408.83 XCP 988.80 281,420.03 P SPA 1,670.81 1,670.81 P STA 13,177.11 13,177.11 296,267.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,256.75 988.80 296,267.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 7,643.65 XCP 38.10 7,605.55 7,605.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,643.65 38.10 7,605.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 26,164.90 XCP 145.80 26,019.10 P SPA 420.77 420.77 P STA 3,170.42 3,170.42 29,610.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,756.09 145.80 29,610.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 60,684.44 XCP 405.00 60,279.44 P SPA 2,190.38 2,190.38 P STA 6,768.09 6,768.09 69,237.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,642.91 405.00 69,237.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR P SPA 1,814.15 1,814.15 P STA 2,854.97 2,854.97 4,669.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,669.12 .00 4,669.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 39,493.36 XCP 975.00 38,518.36 P SPA 747.90 747.90 P STA 2,283.70 2,283.70 41,549.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,524.96 975.00 41,549.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12,664.35 XCP 230.40 12,433.95 P SPA 142.77 142.77 P STA 1,073.25 1,073.25 13,649.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,880.37 230.40 13,649.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 6,661.30 XCP 120.30 6,541.00 P SPA 222.80 222.80 P STA 1,607.90 1,607.90 8,371.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,492.00 120.30 8,371.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12,224.45 XCP 109.50 12,114.95 P SPA 247.67 247.67 P STA 2,087.10 2,087.10 14,449.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,559.22 109.50 14,449.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 38.05 38.05 P STA 262.44 262.44 2,449.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,531.23 82.20 2,449.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 6,382.20 XCP 112.80 6,269.40 P SPA 24.46 24.46 P STA 212.74 212.74 6,506.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,619.40 112.80 6,506.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 24,929.05 XCP 149.40 24,779.65 P SPA 58.90 58.90 P STA 512.15 512.15 25,350.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,500.10 149.40 25,350.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 96,135.46 XCP 599.40 95,536.06 P SPA 1,305.09 1,305.09 P STA 7,659.14 7,659.14 104,500.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,099.69 599.40 104,500.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 125,039.91 XCP 553.20 124,486.71 P SPA 502.62 502.62 P STA 3,941.50 3,941.50 128,930.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,484.03 553.20 128,930.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 79,212.19 XCP 216.60 78,995.59 P SPA 163.77 163.77 P STA 1,251.48 1,251.48 80,410.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,627.44 216.60 80,410.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 3,488.10 XCP 54.90 3,433.20 3,433.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,488.10 54.90 3,433.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14,277.25 XCP 279.90 13,997.35 13,997.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,277.25 279.90 13,997.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 5,374.47 XCP 83.40 5,291.07 5,291.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,374.47 83.40 5,291.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 6,014.43 XCP 8.40 6,006.03 6,006.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,014.43 8.40 6,006.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 8,885.55 XCP 142.80 8,742.75 P SPA 31.55 31.55 P STA 197.15 197.15 8,971.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,114.25 142.80 8,971.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 9,906.60 XCP 237.00 9,669.60 P SPA 185.78 185.78 P STA 1,350.90 1,350.90 11,206.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,443.28 237.00 11,206.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 22,669.29 XCP 97.50 22,571.79 22,571.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,669.29 97.50 22,571.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16,280.74 XCP 268.80 16,011.94 P SPA 381.67 381.67 P STA 686.94 686.94 17,080.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,349.35 268.80 17,080.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 761.90 XCP 3.00 758.90 758.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.90 3.00 758.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 11,538.15 XCP 221.40 11,316.75 P SPA 16.82 16.82 P STA 168.15 168.15 11,501.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,723.12 221.40 11,501.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 P SPA 64.87 64.87 P STA 425.30 425.30 1,523.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,553.42 30.30 1,523.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 19,014.85 XCP 1.20 19,013.65 19,013.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,014.85 1.20 19,013.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 250.15 XCP 19.20 230.95 230.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 19.20 230.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 1,877.05 XCP 22.20 1,854.85 P SPA 38.89 38.89 P STA 268.15 268.15 2,161.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,184.09 22.20 2,161.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 52,689.33 XCP 228.30 52,461.03 P SPA 490.18 490.18 P STA 3,734.67 3,734.67 56,685.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,914.18 228.30 56,685.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 3,566.25 XCP 11.40 3,554.85 3,554.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,566.25 11.40 3,554.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 78,356.95 XCP 248.10 78,108.85 P SPA 474.53 474.53 P STA 3,450.90 3,450.90 82,034.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,282.38 248.10 82,034.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 9,633.92 XCP 69.90 9,564.02 P SPA 23.12 23.12 P STA 159.45 159.45 9,746.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,816.49 69.90 9,746.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 191,141.98 XCP 3.30 191,138.68 191,138.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,141.98 3.30 191,138.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,093.25 XCP 30.60 1,062.65 1,062.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,093.25 30.60 1,062.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 23.27 23.27 P STA 232.65 232.65 3,925.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,978.32 52.50 3,925.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 2,381.20 XCP 25.50 2,355.70 P SPA 71.55 71.55 P STA 550.30 550.30 2,977.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,003.05 25.50 2,977.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 4,073.00 XCP 106.50 3,966.50 P SPA 76.37 76.37 P STA 610.95 610.95 4,653.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,760.32 106.50 4,653.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 210.65 XCP 17.10 193.55 193.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 17.10 193.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 13,022.10 XCP 145.50 12,876.60 P SPA 66.33 66.33 P STA 482.30 482.30 13,425.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,570.73 145.50 13,425.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 29,402.00 XCP 71.40 29,330.60 29,330.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,402.00 71.40 29,330.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 32,085.51 XCP 92.40 31,993.11 P SPA 333.60 333.60 P STA 2,084.97 2,084.97 34,411.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,504.08 92.40 34,411.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ 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 7,609.92 XCP 19.20 7,590.72 7,590.72 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 276.18 XCP 9.60 266.58 266.58 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 1,170.40 XCP 18.30 1,152.10 1,152.10 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 441.80 XCP 6.00 435.80 435.80 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 3,755.82 XCP .30 3,755.52 3,755.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,254.12 53.40 13,200.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 82,334.47 XCP 131.10 82,203.37 P SPA 1,191.52 1,191.52 P STA 9,204.27 9,204.27 92,599.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,730.26 131.10 92,599.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 134,059.89 XCP 12.60 134,047.29 134,047.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,059.89 12.60 134,047.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 53.20 XCP 50.40 2.80 P SPA 3.38 3.38 P STA 26.60 26.60 32.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83.18 50.40 32.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 136,743.30 XCP 264.30 136,479.00 P SPA 1,367.95 1,367.95 P STA 10,398.50 10,398.50 148,245.45 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 16,607.80 XCP 264.30 16,343.50 P SPA 166.66 166.66 P STA 1,266.50 1,266.50 17,776.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,550.71 528.60 166,022.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 15,709.15 XCP 194.70 15,514.45 P SPA 285.46 285.46 P STA 1,532.60 1,532.60 17,332.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,527.21 194.70 17,332.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 710.60 XCP 18.60 692.00 P SPA 17.77 17.77 P STA 177.65 177.65 887.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 906.02 18.60 887.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 5,095.65 XCP 108.90 4,986.75 4,986.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,095.65 108.90 4,986.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 85.61 XCC .21 85.40 C 15 MTT 45.19 XCC .11 45.08 C 14 MTT 1.70 XCC 1.70 C 13 MTT .02- XCC .02- C 12 MTT .02- XCC .02- C 11 MTT .03 XCC .03 C 16 NTT 60.70 XCC .15 60.55 C 15 NTT 21.60 XCC .05 21.55 C 14 NTT 39.89 XCC .10 39.79 C 13 NTT 2.33 XCC .01 2.32 C 12 NTT .83 XCC .83 C 11 NTT .08 XCC .08 C STS 12,592.85 XCC 31.48 12,561.37 C STT .08 XCC .08 C UTT 6,304.18 XCC 15.76 6,288.42 C ZTT 204.50 XCC .51 203.99 P 16 MPP 20.27 20.27 P 15 MPP 16.35 16.35 P 14 MPP 5.00 5.00 P 13 MPP 2.89 2.89 P 12 MPP 1.19 1.19 P 11 MPP .47 .47 P 16 MTT 445.63 445.63 P 15 MTT 178.46 178.46 P 14 MTT 27.66 27.66 P 13 MTT 6.63 6.63 P 12 MTT 2.07 2.07 P 11 MTT .65 .65 P 14 NTT 1.91 1.91 P 13 NTT .75 .75 P 12 NTT .44 .44 P 11 NTT .22 .22 P 16 NTT 8.03 8.03 P 15 NTT 7.33 7.33 P SPS 436.96 436.96 P SPT .29 .29 P STS 1,612.79 XCC 3.86 1,608.93 P STT .33 XCC .33 P UTT 30.93 XCC .07 30.86 P ZTT 169.06 XCC .40 168.66 22,283.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,335.84 52.71 22,283.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 92 NTT .00 P 91 NTT .00 P 90 NTT .17 .17 P 89 NTT .01 .01 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 2,131.66 XCC 5.33 2,126.33 C 15 MTT 1,145.40 XCC 2.86 1,142.54 C 14 MTT 43.74 XCC .11 43.63 C 13 MTT .62- XCC .62- C 12 MTT .49- XCC .49- C 11 MTT .81 XCC .81 C 10 MTT .43 XCC .43 C 09 MTT .02- XCC .02- C 08 MTT .07 XCC .07 C 06 MTT 1.09 XCC 1.09 C 05 MTT 1.25- XCC 1.25- C 01 MTT .04 XCC .04 C 16 NTT 1,511.52 XCC 3.78 1,507.74 C 15 NTT 547.68 XCC 1.37 546.31 C 14 NTT 1,029.48 XCC 2.57 1,026.91 C 13 NTT 61.39 XCC .15 61.24 C 12 NTT 22.78 XCC .06 22.72 C 11 NTT 2.41 XCC .01 2.40 C 10 NTT 3.02 XCC .01 3.01 C 09 NTT .63 XCC .63 C 08 NTT .04 XCC .04 C STS 308,210.94 XCC 770.53 307,440.41 C STT 2.01 XCC 2.01 C UTT 154,295.44 XCC 385.74 153,909.70 C ZTT 5,005.12 XCC 12.51 4,992.61 P 16 MPP 504.70 XCC 1.26 503.44 P 15 MPP 414.43 XCC 1.04 413.39 P 14 MPP 129.26 XCC .32 128.94 P 13 MPP 76.03 XCC .19 75.84 P 12 MPP 32.44 XCC .08 32.36 P 11 MPP 12.80 XCC .03 12.77 P 10 MPP 17.31 XCC .04 17.27 P 09 MPP 12.31 XCC .03 12.28 P 08 MPP 22.59 XCC .06 22.53 P 07 MPP 41.51 XCC .10 41.41 P 06 MPP 32.77 XCC .08 32.69 P 05 MPP 4.60 XCC .01 4.59 P 04 MPP 43.83 XCC .11 43.72 P 03 MPP 5.13 XCC .01 5.12 P 02 MPP .42 XCC .42 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 85.47 XCC .21 85.26 P 97 MPP 6.65 XCC .02 6.63 P 88 MPP 5.17 XCC .01 5.16 P 87 MPP 1.26 XCC 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 11,096.58 11,096.58 P 15 MTT 4,523.61 4,523.61 P 14 MTT 713.81 713.81 P 13 MTT 174.64 174.64 P 12 MTT 56.89 56.89 P 11 MTT 17.42 17.42 P 10 MTT 17.98 17.98 P 09 MTT 12.95 12.95 P 08 MTT 35.86 35.86 P 07 MTT 36.58 36.58 P 06 MTT 23.16 23.16 P 05 MTT 2.77 2.77 P 04 MTT 22.36 22.36 P 03 MTT 3.11 3.11 P 02 MTT .33 XCC .33 P 01 MTT .08 XCC .08 P 00 MTT .02 XCC .02 P 98 MTT 28.07 XCC .07 28.00 P 97 MTT 2.18 XCC .01 2.17 P 88 MTT 1.08 XCC 1.08 P 87 MTT .27 XCC .27 P 16 NTT 199.98 199.98 P 15 NTT 185.75 185.75 P 14 NTT 49.19 49.19 P 13 NTT 19.75 19.75 P 12 NTT 11.93 11.93 P 11 NTT 5.66 5.66 P 10 NTT 1.06 1.06 P 09 NTT 4.53 4.53 P 08 NTT 7.25 7.25 P 07 NTT 14.67 14.67 P 06 NTT 6.46 6.46 P 05 NTT 25.60 25.60 P 04 NTT 4.10 4.10 P 03 NTT 4.53 4.53 P 02 NTT 5.31 XCC .01 5.30 P 01 NTT 1.00 XCC 1.00 P 00 NTT .51 XCC .51 P 99 NTT 2.24 XCC .01 2.23 P 98 NTT .51 XCC .51 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .16 XCC .16 P 92 NTT .05 XCC .05 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT 1.93 XCC 1.93 P 89 NTT .07 XCC .07 P 85 NTT .08 XCC .08 P 84 NTT .13 XCC .13 P SPT 7.01 7.01 P STT 8.10 XCC .02 8.08 P UTT 769.88 XCC 1.91 767.97 P ZTT 4,208.83 XCC 10.50 4,198.33 496,576.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497,778.07 1,201.16 496,576.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 6,360.36 XCC 15.90 6,344.46 C 15 MTT 3,417.66 XCC 8.54 3,409.12 C 14 MTT 129.92 XCC .32 129.60 C 13 MTT 1.77- XCC 1.77- C 12 MTT 1.38- XCC 1.38- C 11 MTT 2.24 XCC .01 2.23 C 10 MTT 1.18 XCC 1.18 C 09 MTT .06- XCC .06- C 16 NTT 4,510.00 XCC 11.28 4,498.72 C 15 NTT 1,634.18 XCC 4.09 1,630.09 C 14 NTT 3,057.80 XCC 7.64 3,050.16 C 13 NTT 176.93 XCC .44 176.49 C 12 NTT 63.64 XCC .16 63.48 C 11 NTT 6.64 XCC .02 6.62 C 10 NTT 8.31 XCC .02 8.29 C 09 NTT 1.72 XCC 1.72 C STS 920,024.02 XCC 2,300.06 917,723.96 C STT 5.99 XCC .01 5.98 C UTT 460,579.05 XCC 1,151.45 459,427.60 C ZTT 14,940.50 XCC 37.35 14,903.15 P 16 MPP 1,505.88 1,505.88 P 15 MPP 1,236.59 1,236.59 P 14 MPP 383.93 383.93 P 13 MPP 219.11 219.11 P 12 MPP 90.65 90.65 P 11 MPP 35.37 35.37 P 10 MPP 47.70 47.70 P 09 MPP 34.16 34.16 P 16 MTT 33,109.55 33,109.55 P 15 MTT 13,497.63 13,497.63 P 14 MTT 2,120.21 2,120.21 P 13 MTT 503.29 503.29 P 12 MTT 158.94 158.94 P 11 MTT 48.17 48.17 P 10 MTT 49.52 49.52 P 09 MTT 35.94 35.94 P 14 NTT 146.11 146.11 P 13 NTT 56.89 56.89 P 12 NTT 33.32 33.32 P 11 NTT 15.65 15.65 P 10 NTT 2.93 2.93 P 09 NTT 12.57 12.57 P 16 NTT 596.68 596.68 P 15 NTT 554.23 554.23 P SPS 32,463.85 32,463.85 P SPT 20.91 20.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 119,825.81 XCC 296.31 119,529.50 P STT 24.18 XCC .06 24.12 P UTT 2,297.08 XCC 5.39 2,291.69 P ZTT 12,558.22 XCC 30.69 12,527.53 1,632,732.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,636,602.00 3,869.74 1,632,732.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 1,993.92 XCC 4.98 1,988.94 C 15 MTT 1,091.37 XCC 2.73 1,088.64 C 14 MTT 42.31 XCC .11 42.20 C 13 MTT .60- XCC .60- C 12 MTT .48- XCC .48- C 11 MTT .79 XCC .79 C 10 MTT .42 XCC .42 C 09 MTT .02- XCC .02- C 08 MTT .07 XCC .07 C 06 MTT 1.24 XCC 1.24 C 05 MTT 1.45- XCC 1.45- C 01 MTT .07 XCC .07 C 16 NTT 1,413.84 XCC 3.53 1,410.31 C 15 NTT 521.84 XCC 1.30 520.54 C 14 NTT 995.79 XCC 2.49 993.30 C 13 NTT 60.74 XCC .15 60.59 C 12 NTT 22.27 XCC .06 22.21 C 11 NTT 2.35 XCC .01 2.34 C 10 NTT 2.94 XCC .01 2.93 C 09 NTT .62 XCC .62 C 08 NTT .05 XCC .05 C STS 282,110.04 XCC 705.28 281,404.76 C STT 1.84 XCC 1.84 C UTT 141,228.89 XCC 353.07 140,875.82 C ZTT 4,581.26 XCC 11.45 4,569.81 P 16 MPP 472.08 XCC 1.18 470.90 P 15 MPP 394.88 XCC .99 393.89 P 14 MPP 125.02 XCC .31 124.71 P 13 MPP 75.22 XCC .19 75.03 P 12 MPP 31.73 XCC .08 31.65 P 11 MPP 12.51 XCC .03 12.48 P 10 MPP 16.89 XCC .04 16.85 P 09 MPP 12.22 XCC .03 12.19 P 08 MPP 23.70 XCC .06 23.64 P 07 MPP 45.97 XCC .11 45.86 P 06 MPP 37.00 XCC .09 36.91 P 05 MPP 5.33 XCC .01 5.32 P 04 MPP 52.71 XCC .13 52.58 P 03 MPP 6.53 XCC .02 6.51 P 02 MPP .57 XCC .57 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 145.03 XCC .36 144.67 P 97 MPP 11.50 XCC .03 11.47 P 16 MTT 10,379.52 10,379.52 P 15 MTT 4,310.21 4,310.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 MTT 690.45 690.45 P 13 MTT 172.78 172.78 P 12 MTT 55.63 55.63 P 11 MTT 17.04 17.04 P 10 MTT 17.53 17.53 P 09 MTT 12.85 12.85 P 08 MTT 37.64 37.64 P 07 MTT 40.52 40.52 P 06 MTT 26.16 26.16 P 05 MTT 3.20 3.20 P 04 MTT 26.89 26.89 P 03 MTT 3.96 3.96 P 02 MTT .46 XCC .46 P 01 MTT .10 XCC .10 P 00 MTT .04 XCC .04 P 98 MTT 47.63 XCC .12 47.51 P 97 MTT 3.79 XCC .01 3.78 P 14 NTT 47.58 47.58 P 13 NTT 19.53 19.53 P 12 NTT 11.67 11.67 P 11 NTT 5.53 5.53 P 10 NTT 1.04 1.04 P 09 NTT 4.50 4.50 P 08 NTT 7.60 7.60 P 07 NTT 16.25 16.25 P 06 NTT 7.30 7.30 P 05 NTT 29.69 29.69 P 04 NTT 4.93 4.93 P 03 NTT 5.77 5.77 P 02 NTT 7.30 XCC .02 7.28 P 01 NTT 1.47 XCC 1.47 P 00 NTT .78 XCC .78 P 99 NTT 3.67 XCC .01 3.66 P 98 NTT .86 XCC .86 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT .28 XCC .28 P 92 NTT .10 XCC .10 P 91 NTT XCC .00 P 90 NTT 3.29 XCC .01 3.28 P 89 NTT .11 XCC .11 P 16 NTT 187.05 187.05 P 15 NTT 176.98 176.98 P SPS 10,177.14 XCC 25.45 10,151.69 P SPT 6.55 6.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STS 37,564.25 XCC 93.91 37,470.34 P STT 7.58 XCC .02 7.56 P UTT 720.17 XCC 1.79 718.38 P ZTT 3,936.86 XCC 9.82 3,927.04 503,121.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504,341.32 1,219.99 503,121.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 140.82 XCC .35 140.47 C 15 MTT 76.87 XCC .19 76.68 C 14 MTT 2.97 XCC .01 2.96 C 13 MTT .04- XCC .04- C 12 MTT .03- XCC .03- C 11 MTT .06 XCC .06 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .08 XCC .08 C 05 MTT .09- XCC .09- C 01 MTT XCC .00 C 16 NTT 99.85 XCC .25 99.60 C 15 NTT 36.76 XCC .09 36.67 C 14 NTT 69.71 XCC .17 69.54 C 13 NTT 4.00 XCC .01 3.99 C 12 NTT 1.47 XCC 1.47 C 11 NTT .15 XCC .15 C 10 NTT .19 XCC .19 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C STS 20,011.78 XCC 50.03 19,961.75 C STT .12 XCC .12 C UTT 10,018.23 XCC 25.05 9,993.18 C ZTT 324.98 XCC .81 324.17 P 16 MPP 33.34 XCC .08 33.26 P 15 MPP 27.81 XCC .07 27.74 P 14 MPP 8.76 XCC .02 8.74 P 13 MPP 4.95 XCC .01 4.94 P 12 MPP 2.09 XCC .01 2.08 P 11 MPP .83 XCC .83 P 10 MPP 1.11 XCC 1.11 P 09 MPP .80 XCC .80 P 08 MPP 1.56 XCC 1.56 P 07 MPP 3.03 XCC .01 3.02 P 06 MPP 2.44 XCC .01 2.43 P 05 MPP .36 XCC .36 P 04 MPP 3.52 XCC .01 3.51 P 03 MPP .44 XCC .44 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 9.73 XCC .02 9.71 P 97 MPP .77 XCC .77 P 16 MTT 733.06 733.06 P 15 MTT 303.60 303.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 MTT 48.34 48.34 P 13 MTT 11.37 11.37 P 12 MTT 3.66 3.66 P 11 MTT 1.12 1.12 P 10 MTT 1.16 1.16 P 09 MTT .85 .85 P 08 MTT 2.47 2.47 P 07 MTT 2.67 2.67 P 06 MTT 1.72 1.72 P 05 MTT .21 .21 P 04 MTT 1.80 1.80 P 03 MTT .26 .26 P 02 MTT .03 XCC .03 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 3.20 XCC .01 3.19 P 97 MTT .25 XCC .25 P 16 NTT 13.21 13.21 P 15 NTT 12.47 12.47 P 14 NTT 3.33 3.33 P 13 NTT 1.29 1.29 P 12 NTT .77 .77 P 11 NTT .37 .37 P 10 NTT .07 .07 P 09 NTT .29 .29 P 08 NTT .50 .50 P 07 NTT 1.07 1.07 P 06 NTT .48 .48 P 05 NTT 1.96 1.96 P 04 NTT .33 .33 P 03 NTT .39 .39 P 02 NTT .49 XCC .49 P 01 NTT .10 XCC .10 P 00 NTT .05 XCC .05 P 99 NTT .25 XCC .25 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 718.73 XCC 1.80 716.93 P SPT .47 .47 P STS 2,653.00 XCC 6.64 2,646.36 P STT .53 XCC .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 50.82 XCC .11 50.71 P ZTT 278.07 XCC .68 277.39 35,657.99 SW01 WATER STANDBY OCH ACR ACR P SPA 531.73 531.73 P STA 354.30 354.30 886.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,630.46 86.44 36,544.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 8,669.05 XCC 21.67 8,647.38 C 15 MTT 4,569.10 XCC 11.42 4,557.68 C 14 MTT 172.14 XCC .43 171.71 C 13 MTT 2.30- XCC .01- 2.29- C 12 MTT 1.76- XCC 1.76- C 11 MTT 2.86 XCC .01 2.85 C 10 MTT 1.48 XCC 1.48 C 09 MTT .07- XCC .07- C 08 MTT .24 XCC .24 C 06 MTT 4.02 XCC .01 4.01 C 05 MTT 4.46- XCC .01- 4.45- C 01 MTT .14 XCC .14 C 16 NTT 6,147.04 XCC 15.37 6,131.67 C 15 NTT 2,184.74 XCC 5.46 2,179.28 C 14 NTT 4,051.57 XCC 10.13 4,041.44 C 13 NTT 229.59 XCC .57 229.02 C 12 NTT 81.83 XCC .20 81.63 C 11 NTT 8.50 XCC .02 8.48 C 10 NTT 10.42 XCC .03 10.39 C 09 NTT 2.13 XCC .01 2.12 C 08 NTT .15 XCC .15 C STS 1,270,487.18 XCC 3,176.22 1,267,310.96 C STT 8.28 XCC .03 8.25 C UTT 636,026.63 XCC 1,590.07 634,436.56 C ZTT 20,631.76 XCC 51.58 20,580.18 P 16 MPP 2,052.50 XCC 5.13 2,047.37 P 15 MPP 1,653.20 XCC 4.13 1,649.07 P 14 MPP 508.70 XCC 1.27 507.43 P 13 MPP 284.33 XCC .71 283.62 P 12 MPP 116.55 XCC .29 116.26 P 11 MPP 45.24 XCC .11 45.13 P 10 MPP 59.82 XCC .15 59.67 P 09 MPP 42.23 XCC .11 42.12 P 08 MPP 83.11 XCC .21 82.90 P 07 MPP 156.35 XCC .39 155.96 P 06 MPP 120.63 XCC .30 120.33 P 05 MPP 16.43 XCC .04 16.39 P 04 MPP 149.70 XCC .37 149.33 P 03 MPP 16.75 XCC .04 16.71 P 02 MPP 1.34 XCC 1.34 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 258.27 XCC .65 257.62 P 97 MPP 20.00 XCC .05 19.95 P 16 MTT 45,127.67 45,127.67 P 15 MTT 18,045.06 18,045.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 MTT 2,809.26 2,809.26 P 13 MTT 653.11 653.11 P 12 MTT 204.36 204.36 P 11 MTT 61.61 61.61 P 10 MTT 62.11 62.11 P 09 MTT 44.42 44.42 P 08 MTT 131.98 131.98 P 07 MTT 137.80 137.80 P 06 MTT 85.26 85.26 P 05 MTT 9.87 9.87 P 04 MTT 76.37 76.37 P 03 MTT 10.15 10.15 P 02 MTT 1.06 XCC 1.06 P 01 MTT .22 XCC .22 P 00 MTT .08 XCC .08 P 98 MTT 84.82 XCC .21 84.61 P 97 MTT 6.58 XCC .02 6.56 P 14 NTT 193.60 193.60 P 13 NTT 73.83 73.83 P 12 NTT 42.85 42.85 P 11 NTT 20.02 20.02 P 10 NTT 3.68 3.68 P 09 NTT 15.54 15.54 P 08 NTT 26.66 26.66 P 07 NTT 55.26 55.26 P 06 NTT 23.79 23.79 P 05 NTT 91.43 91.43 P 04 NTT 14.01 14.01 P 03 NTT 14.79 14.79 P 02 NTT 17.03 XCC .04 16.99 P 01 NTT 3.12 XCC .01 3.11 P 00 NTT 1.54 XCC 1.54 P 99 NTT 6.82 XCC .02 6.80 P 98 NTT 1.53 XCC 1.53 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .16 XCC .16 P 94 NTT .50 XCC .50 P 92 NTT .17 XCC .17 P 91 NTT XCC .00 P 90 NTT 6.11 XCC .02 6.09 P 16 NTT 813.27 813.27 P 15 NTT 740.96 740.96 P SPS 44,247.66 XCC 110.61 44,137.05 P SPT 28.50 28.50 P STS 163,320.22 XCC 408.30 162,911.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STT 32.95 XCC .08 32.87 P UTT 3,130.92 XCC 7.82 3,123.10 P ZTT 17,116.61 XCC 42.80 17,073.81 2,250,993.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,256,460.73 5,467.09 2,250,993.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT .06 XCC .06 C 15 MTT .03 XCC .03 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 16 NTT .04 XCC .04 C 15 NTT .02 XCC .02 C 14 NTT .03 XCC .03 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 7.17 XCC .02 7.15 C STT XCC .00 C UTT 3.59 XCC .01 3.58 C ZTT .12 XCC .12 P 16 MPP .01 XCC .01 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 .00 P 16 MTT .29 .29 P 15 MTT .12 .12 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 08 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P SPS .27 .27 P SPT .00 P STS 1.04 XCC 1.04 P STT XCC .00 P UTT .03 XCC .03 P ZTT .10 XCC .10 12.95 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 16 MTT 280.86 XCC .70 280.16 C 15 MTT 152.42 XCC .38 152.04 C 14 MTT 5.78 XCC .01 5.77 C 13 MTT .08- XCC .08- C 12 MTT .07- XCC .07- C 11 MTT .10 XCC .10 C 10 MTT .06 XCC .06 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 16 NTT 199.16 XCC .50 198.66 C 15 NTT 72.88 XCC .18 72.70 C 14 NTT 136.05 XCC .34 135.71 C 13 NTT 8.07 XCC .02 8.05 C 12 NTT 2.95 XCC .01 2.94 C 11 NTT .31 XCC .31 C 10 NTT .40 XCC .40 C 09 NTT .09 XCC .09 C 08 NTT XCC .00 C STS 39,968.28 XCC 99.92 39,868.36 C STT .26 XCC .26 C UTT 20,008.78 XCC 50.02 19,958.76 C ZTT 649.05 XCC 1.62 647.43 P 16 MPP 66.50 XCC .17 66.33 P 15 MPP 55.15 XCC .14 55.01 P 14 MPP 17.08 XCC .04 17.04 P 13 MPP 10.01 XCC .03 9.98 P 12 MPP 4.19 XCC .01 4.18 P 11 MPP 1.66 XCC 1.66 P 10 MPP 2.29 XCC .01 2.28 P 09 MPP 1.70 XCC 1.70 P 08 MPP 3.39 3.39 P 16 MTT 1,462.07 1,462.07 P 15 MTT 601.95 601.95 P 14 MTT 94.34 94.34 P 13 MTT 22.97 22.97 P 12 MTT 7.36 7.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.27 2.27 P 10 MTT 2.38 2.38 P 09 MTT 1.79 1.79 P 08 MTT 5.38 5.38 P 16 NTT 26.34 26.34 P 15 NTT 24.72 24.72 P 14 NTT 6.50 6.50 P 13 NTT 2.60 2.60 P 12 NTT 1.54 1.54 P 11 NTT .73 .73 P 10 NTT .14 .14 P 09 NTT .63 .63 P 08 NTT 1.08 1.08 P SPS 1,433.55 1,433.55 P SPT .92 .92 P STS 5,291.35 XCC 13.17 5,278.18 P STT 1.07 XCC 1.07 P UTT 101.44 XCC .24 101.20 P ZTT 554.54 XCC 1.35 553.19 71,126.12 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,495.70 XCP 77.10 1,418.60 P SPA 701.63 701.63 P STA 3,437.95 3,437.95 5,558.18 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 9,356.68 XCP 1,556.10 7,800.58 P SPA 1,951.33 1,951.33 P STA 4,155.55 4,155.55 13,907.46 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 35,372.97 XCP 3,444.00 31,928.97 P SPA 1,629.97 1,629.97 P STA 4,336.43 4,336.43 P UTA 18.75 18.75 37,914.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,764.92 5,246.09 128,518.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .01- XCC .01- C 08 MTT .05 XCC .05 C 06 MTT .91 XCC .91 C 05 MTT .96- XCC .96- C 01 MTT .03 XCC .03 C 09 NTT .39 XCC .39 C 08 NTT .03 XCC .03 P 09 MPP 7.75 XCC .02 7.73 P 08 MPP 15.78 XCC .04 15.74 P 07 MPP 36.65 XCC .09 36.56 P 06 MPP 27.32 XCC .07 27.25 P 05 MPP 3.54 XCC .01 3.53 P 04 MPP 30.53 XCC .08 30.45 P 03 MPP 3.45 XCC .01 3.44 P 02 MPP .29 XCC .29 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 68.77 XCC .17 68.60 P 97 MPP 5.47 XCC .01 5.46 P 88 MPP 2.54 XCC .01 2.53 P 87 MPP .57 XCC .57 P 09 MTT 8.15 8.15 P 08 MTT 25.06 25.06 P 07 MTT 32.30 32.30 P 06 MTT 19.31 19.31 P 05 MTT 2.12 2.12 P 04 MTT 15.58 15.58 P 03 MTT 2.09 2.09 P 02 MTT .24 XCC .24 P 01 MTT .06 XCC .06 P 00 MTT .02 XCC .02 P 98 MTT 22.58 XCC .06 22.52 P 97 MTT 1.80 XCC 1.80 P 88 MTT .53 XCC .53 P 87 MTT .12 XCC .12 P 09 NTT 2.85 2.85 P 08 NTT 5.06 5.06 P 07 NTT 12.95 12.95 P 06 NTT 5.39 5.39 P 05 NTT 19.64 19.64 P 04 NTT 2.86 2.86 P 03 NTT 3.06 3.06 P 02 NTT 3.72 XCC .01 3.71 P 01 NTT .72 XCC .72 P 00 NTT .38 XCC .38 P 99 NTT 1.76 XCC 1.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 98 NTT .41 XCC .41 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .14 XCC .14 P 92 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT 1.37 XCC 1.37 P 89 NTT .04 XCC .04 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 392.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.55 .58 392.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .02- XCC .02- C 08 MTT .05 XCC .05 C 06 MTT .97 XCC .97 C 05 MTT 1.02- XCC 1.02- C 01 MTT .03 XCC .03 C 09 NTT .42 XCC .42 C 08 NTT .03 XCC .03 P 09 MPP 8.32 XCC .02 8.30 P 08 MPP 16.94 XCC .04 16.90 P 07 MPP 38.43 XCC .10 38.33 P 06 MPP 28.92 XCC .07 28.85 P 05 MPP 3.77 XCC .01 3.76 P 04 MPP 33.15 XCC .08 33.07 P 03 MPP 3.75 XCC .01 3.74 P 02 MPP .32 XCC .32 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 73.59 XCC .18 73.41 P 97 MPP 5.83 XCC .01 5.82 P 88 MPP 3.80 XCC .01 3.79 P 87 MPP .90 XCC .90 P 09 MTT 8.76 8.76 P 08 MTT 26.91 26.91 P 07 MTT 33.87 33.87 P 06 MTT 20.44 20.44 P 05 MTT 2.27 2.27 P 04 MTT 16.91 16.91 P 03 MTT 2.28 2.28 P 02 MTT .25 XCC .25 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 98 MTT 24.17 XCC .06 24.11 P 97 MTT 1.92 XCC 1.92 P 88 MTT .80 XCC .80 P 87 MTT .18 XCC .18 P 09 NTT 3.06 3.06 P 08 NTT 5.44 5.44 P 07 NTT 13.59 13.59 P 06 NTT 5.70 5.70 P 05 NTT 21.02 21.02 P 04 NTT 3.10 3.10 P 03 NTT 3.31 3.31 P 02 NTT 4.04 XCC .01 4.03 P 01 NTT .79 XCC .79 P 00 NTT .41 XCC .41 P 99 NTT 1.88 XCC 1.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 98 NTT .44 XCC .44 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .15 XCC .15 P 92 NTT .06 XCC .06 P 91 NTT XCC .00 P 90 NTT 1.75 XCC 1.75 P 89 NTT .05 XCC .05 P 85 NTT .04 XCC .04 P 84 NTT .06 XCC .06 421.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.95 .60 421.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .02 XCC .02 C 06 MTT .50 XCC .50 C 05 MTT .53- XCC .53- C 01 MTT .02 XCC .02 C 08 NTT .01 XCC .01 P 08 MPP 8.66 XCC .02 8.64 P 07 MPP 20.09 XCC .05 20.04 P 06 MPP 14.97 XCC .04 14.93 P 05 MPP 1.94 XCC 1.94 P 04 MPP 16.69 XCC .04 16.65 P 03 MPP 1.89 XCC 1.89 P 02 MPP .16 XCC .16 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 37.79 XCC .09 37.70 P 97 MPP 3.01 XCC .01 3.00 P 88 MPP 1.63 XCC 1.63 P 87 MPP .37 XCC .37 P 08 MTT 13.74 13.74 P 07 MTT 17.70 17.70 P 06 MTT 10.58 10.58 P 05 MTT 1.16 1.16 P 04 MTT 8.52 8.52 P 03 MTT 1.14 1.14 P 02 MTT .13 XCC .13 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 98 MTT 12.41 XCC .03 12.38 P 97 MTT .99 XCC .99 P 88 MTT .34 XCC .34 P 87 MTT .08 XCC .08 P 08 NTT 2.77 2.77 P 07 NTT 7.10 7.10 P 06 NTT 2.95 2.95 P 05 NTT 10.75 10.75 P 04 NTT 1.56 1.56 P 03 NTT 1.67 1.67 P 02 NTT 2.05 XCC .01 2.04 P 01 NTT .40 XCC .40 P 00 NTT .21 XCC .21 P 99 NTT .96 XCC .96 P 98 NTT .22 XCC .22 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .82 XCC .82 P 89 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 205.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205.70 .29 205.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 296.17 XCC .74 295.43 C 15 MTT 161.87 XCC .40 161.47 C 14 MTT 6.28 XCC .02 6.26 C 13 MTT .09- XCC .09- C 12 MTT .07- XCC .07- C 11 MTT .12 XCC .12 C 10 MTT .06 XCC .06 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 06 MTT .22 XCC .22 C 05 MTT .23- XCC .23- C 01 MTT .01 XCC .01 C 16 NTT 210.00 XCC .53 209.47 C 15 NTT 77.40 XCC .19 77.21 C 14 NTT 147.94 XCC .37 147.57 C 13 NTT 9.01 XCC .02 8.99 C 12 NTT 3.30 XCC .01 3.29 C 11 NTT .35 XCC .35 C 10 NTT .43 XCC .43 C 09 NTT .09 XCC .09 C 08 NTT .01 XCC .01 C STS 41,663.58 XCC 104.16 41,559.42 C STT .27 XCC .27 C UTT 20,857.46 XCC 52.14 20,805.32 C ZTT 676.59 XCC 1.69 674.90 P 16 MPP 70.12 XCC .18 69.94 P 15 MPP 58.57 XCC .15 58.42 P 14 MPP 18.58 XCC .05 18.53 P 13 MPP 11.15 XCC .03 11.12 P 12 MPP 4.70 XCC .01 4.69 P 11 MPP 1.86 XCC 1.86 P 10 MPP 2.49 XCC .01 2.48 P 09 MPP 1.79 XCC 1.79 P 08 MPP 3.72 XCC .01 3.71 P 07 MPP 8.63 XCC .02 8.61 P 06 MPP 6.64 XCC .02 6.62 P 05 MPP .86 XCC .86 P 04 MPP 7.60 XCC .02 7.58 P 03 MPP .89 XCC .89 P 02 MPP .07 XCC .07 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 18.41 XCC .05 18.36 P 97 MPP 1.45 XCC 1.45 P 88 MPP 1.26 XCC 1.26 P 87 MPP .31 XCC .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 1,541.70 1,541.70 P 15 MTT 639.31 639.31 P 14 MTT 102.58 102.58 P 13 MTT 25.62 25.62 P 12 MTT 8.24 8.24 P 11 MTT 2.52 2.52 P 10 MTT 2.59 2.59 P 09 MTT 1.89 1.89 P 08 MTT 5.91 5.91 P 07 MTT 7.61 7.61 P 06 MTT 4.70 4.70 P 05 MTT .52 .52 P 04 MTT 3.87 3.87 P 03 MTT .54 .54 P 02 MTT .06 XCC .06 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT 6.05 XCC .02 6.03 P 97 MTT .47 XCC .47 P 88 MTT .26 XCC .26 P 87 MTT .07 XCC .07 P 14 NTT 7.07 7.07 P 13 NTT 2.89 2.89 P 12 NTT 1.73 1.73 P 11 NTT .82 .82 P 10 NTT .15 .15 P 09 NTT .66 .66 P 08 NTT 1.20 1.20 P 07 NTT 3.05 3.05 P 06 NTT 1.31 1.31 P 05 NTT 4.83 4.83 P 04 NTT .71 .71 P 03 NTT .78 .78 P 02 NTT .98 XCC .98 P 01 NTT .19 XCC .19 P 00 NTT .10 XCC .10 P 99 NTT .48 XCC .48 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .53 XCC .53 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P 16 NTT 27.79 27.79 P 15 NTT 26.25 26.25 P SPS 1,511.63 XCC 3.78 1,507.85 P SPT .98 .98 P STS 5,579.55 XCC 13.92 5,565.63 P STT 1.13 XCC 1.13 P UTT 106.96 XCC .25 106.71 P ZTT 584.79 XCC 1.44 583.35 74,370.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,551.22 180.23 74,370.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 92 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 25,647.29 XCP 108.00 25,539.29 P SPA 228.21 228.21 P STA 1,573.87 1,573.87 27,341.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,449.37 108.00 27,341.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 20,243.50 XCP 108.00 20,135.50 P SPA 179.86 179.86 P STA 1,240.40 1,240.40 21,555.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,663.76 108.00 21,555.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,425.20 XCP 15.00 1,410.20 1,410.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.20 15.00 1,410.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 990.60 XCP 26.40 964.20 964.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 26.40 964.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 2,628.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,678.85 50.40 2,628.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 XCP 5.10 332.05 332.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 5.10 332.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,730.75 XCP 21.00 1,709.75 1,709.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,730.75 21.00 1,709.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88,282.80 XCP 156.90 88,125.90 P SPA 5,769.94 5,769.94 P STA 12,447.05 12,447.05 106,342.89 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 10,666.80 XCP 156.90 10,509.90 P SPA 695.97 695.97 P STA 1,502.05 1,502.05 12,707.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,364.61 313.80 119,050.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 13,760.16 XCP 51.90 13,708.26 P SPA 808.54 808.54 P STA 3,340.86 3,340.86 17,857.66 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 2,042.45 XCP 51.90 1,990.55 P SPA 122.20 122.20 P STA 504.95 504.95 2,617.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,579.16 103.80 20,475.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 199,581.20 XCP 166.50 199,414.70 P SPA 1,320.28 1,320.28 P STA 9,318.60 9,318.60 210,053.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,220.08 166.50 210,053.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 #49M OCL ACR ACR C STA 1,125.45 XCP 5.10 1,120.35 1,120.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.45 5.10 1,120.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 740.60 XCP 28.80 711.80 711.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 740.60 28.80 711.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 2,768.85 XCP 32.10 2,736.75 P SPA 80.00 80.00 P STA 615.30 615.30 3,432.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,464.15 32.10 3,432.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 10,110.13 XCP 39.00 10,071.13 P SPA 368.94 368.94 P STA 3,208.22 3,208.22 13,648.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,687.29 39.00 13,648.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 56,669.65 XCP 265.50 56,404.15 P SPA 443.94 443.94 P STA 3,311.96 3,311.96 60,160.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,425.55 265.50 60,160.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 30,696.26 XCP 46.80 30,649.46 30,649.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,696.26 46.80 30,649.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 16,631.89 XCP 29.40 16,602.49 16,602.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,631.89 29.40 16,602.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 960.45 XCP 11.70 948.75 948.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.45 11.70 948.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 #55M ODQ ACR ACR P SPA 57.30 57.30 P STA 395.15 395.15 452.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452.45 .00 452.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 18.60 9,222.00 9,222.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,240.60 18.60 9,222.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 315.30 XCP 4.20 311.10 311.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.30 4.20 311.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,508.25 XCP 23.10 1,485.15 P SPA 30.17 30.17 P STA .00 1,515.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,538.42 23.10 1,515.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 181,829.79 XCP 219.60 181,610.19 P SPA 3,966.82 3,966.82 P STA 15,758.10 15,758.10 201,335.11 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 134,849.70 XCP 231.00 134,618.70 P SPA 2,630.45 2,630.45 P STA 10,448.10 10,448.10 147,697.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,482.96 450.60 349,032.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 46,921.60 XCP 116.40 46,805.20 P SPA 103.09 103.09 P STA 711.04 711.04 47,619.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,735.73 116.40 47,619.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 986.58 XCP 11.10 975.48 975.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 986.58 11.10 975.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 3,862.03 XCP 74.10 3,787.93 3,787.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,862.03 74.10 3,787.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 23,691.56 XCP 126.60 23,564.96 P SPA 217.50 217.50 P STA 1,673.05 1,673.05 25,455.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,582.11 126.60 25,455.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,200.60 XCP 9.90 1,190.70 1,190.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.60 9.90 1,190.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,425.75 XCP 22.20 1,403.55 1,403.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.75 22.20 1,403.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 2,938.25 XCP 43.50 2,894.75 P SPA 48.06 48.06 P STA 300.30 300.30 3,243.11 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 12,925.17 XCP 43.50 12,881.67 P SPA 297.91 297.91 P STA 1,861.93 1,861.93 15,041.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,371.62 87.00 18,284.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 3,663.00 XCP 53.10 3,609.90 P SPA 20.66 20.66 P STA 179.65 179.65 3,810.21 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 21,232.30 XCP 53.10 21,179.20 P SPA 120.71 120.71 P STA 1,049.66 1,049.66 22,349.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,265.98 106.20 26,159.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,183.92 XCP 50.40 1,133.52 P SPA 25.14 25.14 P STA 193.44 193.44 1,352.10 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 3,946.25 XCP 50.40 3,895.85 P SPA 78.27 78.27 P STA 602.13 602.13 4,576.25 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,381.23 XCP 81.60 1,299.63 P SPA 25.14 25.14 P STA 193.44 193.44 1,518.21 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 4,250.74 XCP 81.60 4,169.14 P SPA 77.20 77.20 P STA 593.85 593.85 4,840.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,550.75 264.00 12,286.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 P SPA 41.95 41.95 P STA 322.65 322.65 364.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364.60 .00 364.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 15,318.55 XCP 45.60 15,272.95 P SPA 51.07 51.07 P STA 510.65 510.65 15,834.67 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 30,534.65 XCP 118.80 30,415.85 P SPA 48.47 48.47 P STA 484.65 484.65 30,948.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,948.04 164.40 46,783.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14,611.35 XCP 99.60 14,511.75 P SPA 32.20 32.20 P STA 247.65 247.65 14,791.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,891.20 99.60 14,791.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 13,177.50 XCP 35.40 13,142.10 13,142.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,177.50 35.40 13,142.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 29,119.45 XCP 64.20 29,055.25 29,055.25 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 3,417.95 XCP 44.10 3,373.85 3,373.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,537.40 108.30 32,429.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 11,285.55 XCP 87.60 11,197.95 P SPA 35.62 35.62 P STA 222.63 222.63 11,456.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,543.80 87.60 11,456.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 18,009.40 XCP 44.40 17,965.00 17,965.00 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 32,547.15 XCP 99.90 32,447.25 32,447.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,556.55 144.30 50,412.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 41,719.55 XCP 90.60 41,628.95 P SPA 552.68 552.68 P STA 4,305.59 4,305.59 46,487.22 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 35,774.05 XCP 90.60 35,683.45 P SPA 369.90 369.90 P STA 2,979.75 2,979.75 39,033.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,701.52 181.20 85,520.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 5,282.01 XCP 56.10 5,225.91 P SPA 316.19 316.19 P STA 2,432.24 2,432.24 7,974.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,030.44 56.10 7,974.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 560.30 XCP 35.10 525.20 525.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 35.10 525.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 530.30 XCP 8.10 522.20 522.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.30 8.10 522.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 945.45 XCP 15.90 929.55 P SPA 50.43 50.43 P STA 315.15 315.15 1,295.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311.03 15.90 1,295.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 322.65 XCP 6.00 316.65 316.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 6.00 316.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 39,004.84 XCP 136.80 38,868.04 P SPA 423.80 423.80 P STA 3,000.36 3,000.36 42,292.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,429.00 136.80 42,292.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 65,348.58 XCP 123.90 65,224.68 P SPA 869.94 869.94 P STA 6,155.00 6,155.00 72,249.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,373.52 123.90 72,249.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 25,223.02 XCP 101.40 25,121.62 P SPA 130.00 130.00 P STA 1,300.08 1,300.08 26,551.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,653.10 101.40 26,551.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12,999.00 XCP 42.90 12,956.10 P SPA 575.05 575.05 P STA 3,286.00 3,286.00 16,817.15 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 7,018.55 XCP 36.30 6,982.25 P SPA 262.44 262.44 P STA 1,499.68 1,499.68 8,744.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,640.72 79.20 25,561.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 1,848.80 XCP 27.90 1,820.90 1,820.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,848.80 27.90 1,820.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 31,444.22 XCP 56.40 31,387.82 P SPA 151.18 151.18 P STA 1,314.56 1,314.56 32,853.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,909.96 56.40 32,853.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,573.85 XCP 61.50 1,512.35 P SPA 189.39 189.39 P STA 1,040.90 1,040.90 2,742.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,804.14 61.50 2,742.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ72 CITY OF FONTANA CFD #79M **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 #79M OWC ATX ATX P SPA 3,440.05 3,440.05 P STA 21,500.30 21,500.30 24,940.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,940.35 .00 24,940.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 18,409.80 XCP 112.50 18,297.30 18,297.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,409.80 112.50 18,297.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 25,118.40 XCP 89.10 25,029.30 P SPA 167.80 167.80 P STA 1,678.00 1,678.00 26,875.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,964.20 89.10 26,875.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, 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 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 152.24 XCP 4.20 148.04 148.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152.24 4.20 148.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 331.50 XCP 17.40 314.10 314.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.50 17.40 314.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9197 C STA 2,752.50 XCP 23.10 2,729.40 2,729.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,752.50 23.10 2,729.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9195 C STA 1,262.50 XCP 12.90 1,249.60 1,249.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,262.50 12.90 1,249.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9196 C STA 22,766.00 XCP 52.50 22,713.50 22,713.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,766.00 52.50 22,713.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9194 C STA 1,560.20 XCP 23.10 1,537.10 1,537.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560.20 23.10 1,537.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 2016-2 FACILITIES 341 120 9188 C STA 21,164.15 XCP 13.50 21,150.65 21,150.65 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 4,297.65 XCP 13.50 4,284.15 4,284.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,461.80 27.00 25,434.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ 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 81 341 120 9190 C STA 5,026.10 XCP 59.40 4,966.70 4,966.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,026.10 59.40 4,966.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STS XCC .00 P 16 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 414.62 XCC 1.04 413.58 P 16 MTT 105.00 105.00 518.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519.62 1.04 518.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS 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 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP 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 16 MTT XCC .00 P 15 MTT XCC .00 P 16 NTT XCC .00 P 97 NTT .01 XCC .01 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 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 .01 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 17,202.33 XCC 43.01 17,159.32 C UTT 232,004.16 XCC 580.01 231,424.15 C ZTT 249.16 XCC .62 248.54 P 16 MPP 37.55 XCC .09 37.46 P 16 MTT 375.45 XCC .94 374.51 P SPS 293.26 XCC .73 292.53 P SPS 446.58 XCC 1.12 445.46 P STS 902.31 XCC 2.26 900.05 P STS 884.31 XCC 2.21 882.10 251,764.12 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 15 MTT 486.47- XCC 1.22- 485.25- C 16 MTT 1,776.05- XCC 4.44- 1,771.61- C STS 339,556.90 XCC 848.89 338,708.01 C UTT 568,805.28 XCC 1,422.01 567,383.27 C ZTT 2,251.51 XCC 5.63 2,245.88 P 16 MPP 609.07 XCC 1.52 607.55 P 15 MPP 488.54 XCC 1.22 487.32 P 14 MPP 320.97 XCC .80 320.17 P 13 MPP 107.10 XCC .27 106.83 P 12 MPP 552.49 XCC 1.38 551.11 P 12 MTT 859.89 XCC 2.15 857.74 P 14 MTT 1,000.93 XCC 2.50 998.43 P 13 MTT 223.06 XCC .56 222.50 P 16 MTT 28,739.57 XCC 71.85 28,667.72 P 15 MTT 4,165.28 XCC 10.41 4,154.87 P 16 NTT 234.74 XCC .59 234.15 P 97 NTT 11.54 XCC .03 11.51 P SPS 8,191.31 XCC 20.48 8,170.83 P SPS 3,087.86 XCC 7.72 3,080.14 P SPS 3,603.13 XCC 9.01 3,594.12 P SPS 5,400.38 XCC 13.50 5,386.88 P SPS 4,718.77 XCC 11.80 4,706.97 P SPS 4,497.34 XCC 11.24 4,486.10 P SPS 4,462.84 XCC 11.16 4,451.68 P STS 7,804.91 XCC 19.51 7,785.40 P STS 8,371.81 XCC 20.93 8,350.88 P STS 5,772.01 XCC 14.43 5,757.58 P STS 4,565.78 XCC 11.41 4,554.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,830.69 XCC 9.58 3,821.11 P STS 62,695.34 XCC 156.74 62,538.60 P STS 10,531.18 XCC 26.33 10,504.85 P ZTT 702.74 XCC 1.76 700.98 P ZTT 130.39 XCC .33 130.06 P ZTT 95.39 XCC .24 95.15 P ZTT 95.35 XCC .24 95.11 P ZTT 95.35 XCC .24 95.11 P ZTT 95.49 XCC .24 95.25 P ZTT 95.76 XCC .24 95.52 P ZTT 95.51 XCC .24 95.27 P ZTT 95.57 XCC .24 95.33 P ZTT 95.52 XCC .24 95.28 P ZTT 94.29 XCC .24 94.05 P ZTT 94.72 XCC .24 94.48 1,082,271.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,337,378.90 3,343.47 1,334,035.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT XCC .00 C 15 MTT XCC .00 C 16 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 16 MPP XCC .00 P 14 MTT .00 P 16 MTT .00 P 15 MTT .00 P 12 NTT .00 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 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 16 MTT 1,091.50 XCC 2.73 1,088.77 C 15 MTT 132.02- XCC .33- 131.69- C 16 NTT 100.89- XCC .25- 100.64- C STS 26,335.55 XCC 65.84 26,269.71 C UTT 26,494.45 XCC 66.24 26,428.21 C ZTT 23.48 XCC .06 23.42 P 16 MPP 39.48 XCC .10 39.38 P 15 MPP 7.97 XCC .02 7.95 P 14 MPP 5.15 XCC .01 5.14 P 14 MTT 39.60 39.60 P 16 MTT 673.00 673.00 P 15 MTT 75.15 75.15 P 12 NTT 42.76 42.76 P SPS 486.48 486.48 P SPS 329.19 329.19 P SPS 292.20 292.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 412.41 412.41 P SPS 356.62 356.62 P SPS 498.60 498.60 P SPS 596.63 596.63 P SPS 822.18 822.18 P STS 3,944.12 XCC 9.86 3,934.26 P STS 1,324.95 XCC 3.31 1,321.64 P STS 750.41 XCC 1.88 748.53 P STS 800.43 XCC 2.00 798.43 P STS 506.63 XCC 1.27 505.36 P STS 566.10 XCC 1.42 564.68 P STS 573.46 XCC 1.43 572.03 P STS 686.65 XCC 1.72 684.93 67,384.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,542.24 157.31 67,384.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 16 NTT .00 P 06 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 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 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 16 MTT 357.06 XCC .89 356.17 C 15 MTT 109.49 XCC .27 109.22 C 16 NTT 1,706.65 XCC 4.27 1,702.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C 15 NTT 121.12 XCC .30 120.82 C STS 327,558.31 XCC 818.90 326,739.41 C UTT 27,823.19 XCC 69.56 27,753.63 C ZTT 17,004.41 XCC 42.51 16,961.90 P 16 MPP 920.84 XCC 2.30 918.54 P 15 MPP 771.79 XCC 1.93 769.86 P 14 MPP 479.62 XCC 1.20 478.42 P 13 MPP 326.76 XCC .82 325.94 P 16 MTT 26,182.76 26,182.76 P 15 MTT 5,822.78 5,822.78 P 14 MTT 1,857.44 1,857.44 P 13 MTT 773.00 773.00 P 16 NTT 2,194.08 2,194.08 P 06 NTT 21.28 21.28 P SPS 3,276.41 XCC 8.19 3,268.22 P SPS 2,269.87 XCC 5.67 2,264.20 P SPS 1,252.78 XCC 3.13 1,249.65 P SPS 933.25 XCC 2.33 930.92 P SPS 746.31 XCC 1.87 744.44 P SPS 771.38 XCC 1.93 769.45 P SPS 339.94 XCC .85 339.09 P STS 27,195.12 XCC 67.99 27,127.13 P STS 7,468.09 XCC 18.67 7,449.42 P STS 2,624.26 XCC 6.56 2,617.70 P STS 1,417.44 XCC 3.54 1,413.90 P STS 895.84 XCC 2.24 893.60 P STS 766.72 XCC 1.92 764.80 P STS 291.79 XCC .73 291.06 P UTT 18.11 XCC .05 18.06 P UTT 30.99 XCC .08 30.91 P ZTT 2,202.60 XCC 5.51 2,197.09 P ZTT 581.53 XCC 1.45 580.08 P ZTT 339.13 XCC .85 338.28 P ZTT 92.68 XCC .23 92.45 P ZTT 257.69 XCC .64 257.05 P ZTT 332.75 XCC .83 331.92 P ZTT 95.66 XCC .24 95.42 P ZTT 200.09 XCC .50 199.59 P ZTT 51.61 XCC .13 51.48 467,403.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 468,482.62 1,079.08 467,403.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P 16 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 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT XCC .00 P 05 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 09 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 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 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 16 MTT 2,744.93- XCC 6.86- 2,738.07- C 15 MTT 580.16 XCC 1.45 578.71 C 16 NTT 2,617.15 XCC 6.54 2,610.61 C 15 NTT 262.50 XCC .66 261.84 C STS 175,802.79 XCC 439.51 175,363.28 C UTT 147,331.43 XCC 368.33 146,963.10 C ZTT 1,004.82 XCC 2.51 1,002.31 P 14 MPP 82.49 XCC .21 82.28 P 16 MPP 4.75 XCC .01 4.74 P 15 MPP 19.92 XCC .05 19.87 P 16 MTT 606.67 XCC 1.52 605.15 P 15 MTT 800.23 XCC 2.00 798.23 P 14 MTT 422.74 XCC 1.06 421.68 P 16 NTT 938.69 XCC 2.35 936.34 P SPS 3,097.51 XCC 7.74 3,089.77 P SPS 1,074.64 XCC 2.69 1,071.95 P SPS 952.60 XCC 2.38 950.22 P SPS 847.50 XCC 2.12 845.38 P SPS 482.72 XCC 1.21 481.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,074.91 XCC 2.69 1,072.22 P SPS 1,346.59 XCC 3.37 1,343.22 P STS 22,241.91 XCC 55.60 22,186.31 P STS 3,466.59 XCC 8.67 3,457.92 P STS 2,044.62 XCC 5.11 2,039.51 P STS 1,317.54 XCC 3.29 1,314.25 P STS 595.13 XCC 1.49 593.64 P STS 1,065.37 XCC 2.66 1,062.71 P STS 1,135.94 XCC 2.84 1,133.10 P UTT 1.97 XCC 1.97 P ZTT 216.10 XCC .54 215.56 P ZTT 216.08 XCC .54 215.54 P ZTT 5,111.22 XCC 12.78 5,098.44 P ZTT 216.00 XCC .54 215.46 373,298.75 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 16 MTT 18.75 XCC .05 18.70 C STS 62,536.60 XCC 156.34 62,380.26 C UTT 139,932.96 XCC 349.83 139,583.13 C ZTT 2,466.42 XCC 6.17 2,460.25 P 09 MPP 878.73 XCC 2.20 876.53 P 08 MPP 369.08 XCC .92 368.16 P 05 MPP 426.01 XCC 1.07 424.94 P 08 MTT 348.18 XCC .87 347.31 P 05 MTT 300.00 XCC .75 299.25 P 15 MTT 278,914.72 XCC 697.29 278,217.43 P 14 MTT 537.03 XCC 1.34 535.69 P 09 MTT 829.00 XCC 2.07 826.93 P 14 NTT 825.00 XCC 2.06 822.94 P 15 NTT 825.00 XCC 2.06 822.94 P SPS 1,025.22 XCC 2.56 1,022.66 P SPS 2.58 XCC .01 2.57 P STS 10,165.44 XCC 25.41 10,140.03 P STS 7.60 XCC .02 7.58 P ZTT 601.66 XCC 1.50 600.16 P ZTT 710.07 XCC 1.78 708.29 P ZTT 676.91 XCC 1.69 675.22 P ZTT 400.47 XCC 1.00 399.47 P ZTT 385.38 XCC .96 384.42 P ZTT 201.42 XCC .50 200.92 P ZTT 158.51 XCC .40 158.11 P ZTT 1,216.80 XCC 3.04 1,213.76 P ZTT 824.66 XCC 2.06 822.60 504,320.25 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 15 MTT 222.06- XCC .56- 221.50- C 16 MTT 706.51- XCC 1.77- 704.74- C STS 9,769.90 XCC 24.42 9,745.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 UTT 11,713.60 XCC 29.28 11,684.32 C ZTT 257.62 XCC .64 256.98 P 16 MPP 9.30 XCC .02 9.28 P 16 MTT 92.99 XCC .23 92.76 P SPS 153.60 XCC .38 153.22 P STS 1,059.32 XCC 2.65 1,056.67 P UTT 112.46 XCC .28 112.18 22,184.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 902,058.77 2,255.12 899,803.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 P 15 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 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 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 441.90 XCC 1.10 440.80 P 15 MTT 392.50 XCC .98 391.52 P SPS 1.30 XCC 1.30 P STS 9.99 XCC .02 9.97 843.59 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 16 MTT 575.70- XCC 1.44- 574.26- C 15 MTT 26.30- XCC .07- 26.23- C 16 NTT 49.65- XCC .12- 49.53- C 15 NTT 14.85 XCC .04 14.81 C STS 57,551.56 XCC 143.88 57,407.68 C UTT 3,527.16 XCC 8.82 3,518.34 C ZTT 6,295.20 XCC 15.74 6,279.46 P 16 MPP 79.95 XCC .20 79.75 P 15 MPP 9.12 XCC .02 9.10 P 16 MTT 1,140.08 XCC 2.85 1,137.23 P 15 MTT 91.25 XCC .23 91.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 130.99 XCC .33 130.66 P SPS 233.24 XCC .58 232.66 P SPS 315.58 XCC .79 314.79 P SPS 1,607.53 XCC 4.02 1,603.51 P SPS 1,928.28 XCC 4.82 1,923.46 P SPS 2,241.65 XCC 5.60 2,236.05 P STS 1,070.81 XCC 2.68 1,068.13 P STS 423.24 XCC 1.06 422.18 P STS 423.96 XCC 1.06 422.90 P STS 1,714.42 XCC 4.29 1,710.13 P STS 1,704.98 XCC 4.26 1,700.72 P STS 1,692.73 XCC 4.23 1,688.50 P ZTT 873.92 XCC 2.18 871.74 82,212.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,264.54 208.15 83,056.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT 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 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 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 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 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 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 16 MTT 3,232.41 XCC 8.08 3,224.33 C 15 MTT 104.05- XCC .26- 103.79- C 16 NTT 130.81- XCC .33- 130.48- C 15 NTT 65.02- XCC .16- 64.86- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C 14 NTT 1,680.95 XCC 4.20 1,676.75 C 13 NTT 286.62 XCC .72 285.90 C STS 546,329.36 XCC 1,365.82 544,963.54 C UTT 153,005.07 XCC 382.51 152,622.56 C ZTT 33,356.85 XCC 83.39 33,273.46 P 16 MPP 566.74 XCC 1.42 565.32 P 15 MPP 97.54 XCC .24 97.30 P 16 MTT 13,863.09 XCC 34.66 13,828.43 P 15 MTT 756.57 XCC 1.89 754.68 P SPS 3,703.59 XCC 9.26 3,694.33 P SPS 2,509.15 XCC 6.27 2,502.88 P SPS 3,299.72 XCC 8.25 3,291.47 P SPS 57.19 XCC .14 57.05 P SPS 2,738.73 XCC 6.85 2,731.88 P SPS 3,275.13 XCC 8.19 3,266.94 P SPS 4,173.94 XCC 10.43 4,163.51 P SPS 5,178.49 XCC 12.95 5,165.54 P SPS 3,317.36 XCC 8.29 3,309.07 P STS 7,784.82 XCC 19.46 7,765.36 P STS 6,664.18 XCC 16.66 6,647.52 P STS 83.49 XCC .21 83.28 P STS 3,466.24 XCC 8.67 3,457.57 P STS 3,426.03 XCC 8.57 3,417.46 P STS 3,712.63 XCC 9.28 3,703.35 P STS 4,005.92 XCC 10.01 3,995.91 P STS 2,265.98 XCC 5.66 2,260.32 P STS 25,288.53 XCC 63.22 25,225.31 P UTT 1,252.47 XCC 3.13 1,249.34 P ZTT 4,301.34 XCC 10.75 4,290.59 P ZTT 694.61 XCC 1.74 692.87 P ZTT 734.67 XCC 1.84 732.83 P ZTT 824.01 XCC 2.06 821.95 P ZTT 426.28 XCC 1.07 425.21 P ZTT 428.64 XCC 1.07 427.57 P ZTT 427.90 XCC 1.07 426.83 P ZTT 432.31 XCC 1.08 431.23 P ZTT 425.19 XCC 1.06 424.13 845,654.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847,773.86 2,119.42 845,654.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 15 MTT 12.60 XCC .03 12.57 C 16 MTT 30.00 XCC .08 29.92 C STS 105,741.75 XCC 264.35 105,477.40 P 16 MPP 67.62 XCC .17 67.45 P 15 MPP 339.58 XCC .85 338.73 P 14 MPP 62.55 XCC .16 62.39 P 14 MTT 431.37 XCC 1.08 430.29 P 16 MTT 2,784.01 XCC 6.96 2,777.05 P 15 MTT 2,342.05 XCC 5.86 2,336.19 P SPS 1,228.44 XCC 3.07 1,225.37 P SPS 660.67 XCC 1.65 659.02 P SPS 898.63 XCC 2.25 896.38 P SPS 1,219.82 XCC 3.05 1,216.77 P SPS 84.13 XCC .21 83.92 P SPS 100.78 XCC .25 100.53 P SPS 118.54 XCC .30 118.24 P STS 9,521.86 XCC 23.80 9,498.06 P STS 2,124.29 XCC 5.31 2,118.98 P STS 1,843.85 XCC 4.61 1,839.24 P STS 1,827.83 XCC 4.57 1,823.26 P STS 104.51 XCC .26 104.25 P STS 102.33 XCC .26 102.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 101.73 XCC .25 101.48 131,419.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,748.94 329.38 131,419.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 32.99- XCC .08- 32.91- C 15 MTT .21- XCC .21- C 09 MTT XCC .00 C 16 NTT 8.42- XCC .02- 8.40- C 15 NTT .08- XCC .08- C STS 2,529.26 XCC 6.32 2,522.94 C UTT 591.96 XCC 1.48 590.48 P 16 MPP 12.50 XCC .03 12.47 P 15 MPP 6.71 XCC .02 6.69 P 14 MPP .45 XCC .45 P 12 MPP .96- XCC .96- P 11 MPP .30- XCC .30- P 16 MTT 159.01 159.01 P 15 MTT 50.06 50.06 P 14 MTT 3.95 3.95 P SPS 46.96 46.96 P SPS 31.03 31.03 P SPS 36.36 36.36 P SPS 51.35 51.35 P SPS 23.55 23.55 P SPS 43.46 43.46 P SPS 27.39 27.39 P SPS .14- .14- P SPS .02 .02 P STS 364.01 XCC .91 363.10 P STS 108.32 XCC .27 108.05 P STS 79.35 XCC .20 79.15 P STS 80.69 XCC .20 80.49 P STS 28.77 XCC .07 28.70 P STS 43.18 XCC .11 43.07 P STS 23.34 XCC .06 23.28 P STS .39 XCC .39 P STS 1.17- XCC 1.17- P STS .31 XCC .31 P STS .18 XCC .18 4,288.72 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 16 MTT 4,213.84- XCC 10.53- 4,203.31- C 15 MTT 44.98- XCC .11- 44.87- C 09 MTT .56- XCC .56- C 16 NTT 45.55 XCC .11 45.44 C 15 NTT 1.06- XCC 1.06- C STS 76,536.39 XCC 191.34 76,345.05 C UTT 10,864.35 XCC 27.16 10,837.19 P 16 MPP 171.58 XCC .43 171.15 P 15 MPP 103.40 XCC .26 103.14 P 14 MPP 6.26 XCC .02 6.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12 MPP 17.51- XCC .04- 17.47- P 11 MPP 5.78- XCC .01- 5.77- P 16 MTT 3,193.80 XCC 7.98 3,185.82 P 15 MTT 913.31 XCC 2.28 911.03 P 14 MTT 54.44 XCC .14 54.30 P SPS 1,924.21 1,924.21 P SPS 1,311.71 1,311.71 P SPS 501.53 501.53 P SPS 916.85 916.85 P SPS 427.45 427.45 P SPS 823.10 823.10 P SPS 511.11 511.11 P SPS 2.70- 2.70- P SPS .32 .32 P STS 14,605.22 XCC 36.51 14,568.71 P STS 4,228.22 XCC 10.57 4,217.65 P STS 1,094.43 XCC 2.74 1,091.69 P STS 1,440.82 XCC 3.60 1,437.22 P STS 522.24 XCC 1.31 520.93 P STS 817.86 XCC 2.04 815.82 P STS 435.43 XCC 1.09 434.34 P STS 7.35 XCC .02 7.33 P STS 23.23- XCC .06- 23.17- P STS 6.23 XCC .02 6.21 P STS 3.57 XCC .01 3.56 116,880.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,455.36 286.45 121,168.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 4.72 XCC .01 4.71 C 15 MTT .46 XCC .46 C STS 918.37 XCC 2.30 916.07 C UTT 931.19 XCC 2.33 928.86 C ZTT 3.26 XCC .01 3.25 P 15 MPP .02 XCC .02 P 14 MPP 1.23 XCC 1.23 P 13 MPP .19 XCC .19 P 06 MPP 3.17 XCC .01 3.16 P 16 MTT 11.61 XCC .03 11.58 P 15 MTT 2.50 XCC .01 2.49 P 14 MTT 5.62 XCC .01 5.61 P 13 MTT .58 XCC .58 P 06 MTT 2.26 XCC .01 2.25 P SPS 6.46 XCC .02 6.44 P SPS 2.00 XCC .01 1.99 P SPS 1.99 XCC 1.99 P SPS 38.51 XCC .10 38.41 P STS 48.75 XCC .12 48.63 P STS 6.16 XCC .02 6.14 P STS 3.94 XCC .01 3.93 P STS 24.29 XCC .06 24.23 P UTT .37 XCC .37 P ZTT .34 XCC .34 2,012.93 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 16 MTT 5.98 XCC .01 5.97 C 08 NTT 3.50- XCC .01- 3.49- C STS 377.04 XCC .94 376.10 C UTT 311.08 XCC .78 310.30 C ZTT .29 XCC .29 P 16 MPP 2.47 XCC .01 2.46 P 15 MPP .59 XCC .59 P 14 MPP .57 XCC .57 P 13 MPP .14 XCC .14 P 16 MTT 161.86 XCC .40 161.46 P 15 MTT 61.50 XCC .15 61.35 P 14 MTT 11.41 XCC .03 11.38 P 13 MTT 2.71 XCC .01 2.70 P 15 NTT 35.00 XCC .09 34.91 P SPS 2.44 XCC .01 2.43 P STS 17.46 XCC .04 17.42 984.58 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 204.13 XCC .51 203.62 C UTT 224.89 XCC .56 224.33 427.95 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 186.91 XCC .47 186.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 UTT 2.65 XCC .01 2.64 189.08 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 16 MTT 1,346.78 XCC 3.37 1,343.41 C 15 MTT 130.23 XCC .33 129.90 C STS 262,392.71 XCC 655.98 261,736.73 C UTT 266,053.85 XCC 665.13 265,388.72 C ZTT 930.03 XCC 2.33 927.70 P 15 MPP 5.00 XCC .01 4.99 P 14 MPP 351.98 XCC .88 351.10 P 13 MPP 54.13 XCC .14 53.99 P 06 MPP 675.45 XCC 1.69 673.76 P 16 MTT 3,316.42 XCC 8.29 3,308.13 P 15 MTT 714.30 XCC 1.79 712.51 P 14 MTT 1,607.04 XCC 4.02 1,603.02 P 13 MTT 166.54 XCC .42 166.12 P 06 MTT 480.75 XCC 1.20 479.55 P SPS 1,845.73 XCC 4.61 1,841.12 P SPS 571.63 XCC 1.43 570.20 P SPS 568.02 XCC 1.42 566.60 P SPS 8,955.26 XCC 22.39 8,932.87 P STS 13,929.72 XCC 34.82 13,894.90 P STS 1,758.91 XCC 4.40 1,754.51 P STS 1,124.76 XCC 2.81 1,121.95 P STS 5,650.00 XCC 14.13 5,635.87 P UTT 100.90 XCC .25 100.65 P ZTT 98.02 XCC .25 97.77 571,396.07 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 16 MTT 1,708.83 XCC 4.27 1,704.56 C 08 NTT 814.12- XCC 2.04- 812.08- C STS 107,724.15 XCC 269.31 107,454.84 C UTT 88,881.55 XCC 222.20 88,659.35 C ZTT 81.87 XCC .20 81.67 P 16 MPP 706.04 XCC 1.77 704.27 P 15 MPP 169.74 XCC .42 169.32 P 14 MPP 163.01 XCC .41 162.60 P 13 MPP 38.76 XCC .10 38.66 P 16 MTT 46,247.82 XCC 115.62 46,132.20 P 15 MTT 17,574.29 XCC 43.94 17,530.35 P 14 MTT 3,259.99 XCC 8.15 3,251.84 P 13 MTT 774.99 XCC 1.94 773.05 P 15 NTT 9,999.55 XCC 25.00 9,974.55 P SPS 694.86 XCC 1.74 693.12 P STS 4,988.36 XCC 12.47 4,975.89 281,494.19 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 58,323.98 XCC 145.81 58,178.17 C UTT 64,254.97 XCC 160.64 64,094.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 122,272.50 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 53,403.54 XCC 133.51 53,270.03 P UTT 758.57 XCC 1.90 756.67 54,026.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,035,392.52 2,588.52 1,032,804.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 4.13- XCC .01- 4.12- C 15 MTT .70 XCC .70 C 15 NTT .66- XCC .66- C 16 NTT 4.16- XCC .01- 4.15- C STS 4,238.18 XCC 10.60 4,227.58 C UTT 3,256.87 XCC 8.14 3,248.73 C ZTT 1.73 XCC 1.73 P 16 MPP 12.93 XCC .03 12.90 P 15 MPP 18.21 XCC .05 18.16 P 14 MPP 6.83 XCC .02 6.81 P 13 MPP .56 XCC .56 P 16 MTT 549.93 XCC 1.37 548.56 P 15 MTT 544.87 XCC 1.36 543.51 P 14 MTT 61.71 XCC .15 61.56 P 13 MTT 1.17 XCC 1.17 P 14 NTT 1.14 XCC 1.14 P 15 NTT 6.88 XCC .02 6.86 P SPS 9.99 XCC .02 9.97 P SPS 18.02 XCC .05 17.97 P SPS 6.27 XCC .02 6.25 P STS 11.97 XCC .03 11.94 P STS 142.16 XCC .36 141.80 P STS 20.46 XCC .05 20.41 P UTT .38 XCC .38 P UTT 5.48 XCC .01 5.47 P UTT .39 XCC .39 8,885.62 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 936.08 XCC 2.34 933.74 C UTT 1,417.01 XCC 3.54 1,413.47 P 16 MPP .61 XCC .61 P 16 MTT 15.16 XCC .04 15.12 P SPS 1.66 XCC 1.66 P STS 14.41 XCC .04 14.37 P UTT .15 XCC .15 2,379.12 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 140.54 XCC .35 140.19 C UTT 70.60 XCC .18 70.42 210.61 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 538.80 XCC 1.35 537.45 P 16 MPP 3.15 3.15 P 16 MTT 63.00 63.00 P SPS 8.52 XCC .02 8.50 P STS 74.13 XCC .19 73.94 P UTT 6.55 XCC .02 6.53 692.57 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 53.20 XCC .13 53.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 2,505.43 XCC 6.26 2,499.17 2,552.24 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 191.89 XCC .48 191.41 C UTT 547.79 XCC 1.37 546.42 737.83 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 16 MTT 1,182.06- XCC 2.96- 1,179.10- C 15 MTT 199.44 XCC .50 198.94 C 15 NTT 187.19- XCC .47- 186.72- C 16 NTT 1,187.32- XCC 2.97- 1,184.35- C STS 1,210,907.35 XCC 3,027.27 1,207,880.08 C UTT 930,534.89 XCC 2,326.34 928,208.55 C ZTT 494.42 XCC 1.24 493.18 P 16 MPP 3,695.28 XCC 9.24 3,686.04 P 15 MPP 5,203.31 XCC 13.01 5,190.30 P 14 MPP 1,952.52 XCC 4.88 1,947.64 P 13 MPP 159.11 XCC .40 158.71 P 16 MTT 157,123.01 XCC 392.81 156,730.20 P 15 MTT 155,676.74 XCC 389.19 155,287.55 P 14 MTT 17,635.55 XCC 44.09 17,591.46 P 13 MTT 335.00 XCC .84 334.16 P 14 NTT 326.92 XCC .82 326.10 P 15 NTT 1,965.31 XCC 4.91 1,960.40 P SPS 2,854.94 XCC 7.14 2,847.80 P SPS 5,147.69 XCC 12.87 5,134.82 P SPS 1,790.78 XCC 4.48 1,786.30 P STS 3,419.07 XCC 8.55 3,410.52 P STS 40,618.14 XCC 101.55 40,516.59 P STS 5,844.97 XCC 14.61 5,830.36 P UTT 107.70 XCC .27 107.43 P UTT 1,565.58 XCC 3.91 1,561.67 P UTT 110.10 XCC .28 109.82 2,538,748.45 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 267,451.54 XCC 668.63 266,782.91 C UTT 404,863.12 XCC 1,012.16 403,850.96 P 16 MPP 172.91 XCC .43 172.48 P 16 MTT 4,331.25 XCC 10.83 4,320.42 P SPS 473.47 XCC 1.18 472.29 P STS 4,117.25 XCC 10.29 4,106.96 P UTT 43.93 XCC .11 43.82 679,749.84 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 40,154.74 XCC 100.39 40,054.35 C UTT 20,171.00 XCC 50.43 20,120.57 60,174.92 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 153,942.28 XCC 384.86 153,557.42 P 16 MPP 900.00 XCC 2.25 897.75 P 16 MTT 18,000.00 XCC 45.00 17,955.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 SPS 2,435.62 XCC 6.09 2,429.53 P STS 21,179.41 XCC 52.95 21,126.46 P UTT 1,871.99 XCC 4.68 1,867.31 197,833.47 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 15,200.53 XCC 38.00 15,162.53 C UTT 715,838.12 XCC 1,789.60 714,048.52 729,211.05 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 54,825.79 XCC 137.06 54,688.73 C UTT 156,510.03 XCC 391.28 156,118.75 210,807.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,443,090.79 11,107.59 4,431,983.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 59.75 XCC .15 59.60 C STS 12,806.87 XCC 32.02 12,774.85 C UTT 23.48 XCC .06 23.42 P 15 MPP 6.16 XCC .02 6.14 P 16 MTT 51.80 XCC .13 51.67 P 15 MTT 42.46 XCC .11 42.35 P SPS 164.42 XCC .41 164.01 P STS 1,027.63 XCC 2.57 1,025.06 14,147.10 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 16 MTT 367.71 XCC .92 366.79 C STS 83,979.49 XCC 209.95 83,769.54 C UTT 144.50 XCC .36 144.14 P 15 MPP 37.89 XCC .09 37.80 P 16 MTT 318.80 XCC .80 318.00 P 15 MTT 261.31 XCC .65 260.66 P SPS 1,011.81 XCC 2.53 1,009.28 P STS 6,323.86 XCC 15.81 6,308.05 92,214.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,627.94 266.58 106,361.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STS 56,821.25 XCC 142.05 56,679.20 C UTT 76,281.67 XCC 190.70 76,090.97 P 16 MPP 78.64 XCC .20 78.44 P 15 MPP 76.08 XCC .19 75.89 P 14 MPP 9.15 XCC .02 9.13 P 11 MPP 5.39 XCC .01 5.38 P 16 MTT 1,434.16 XCC 3.59 1,430.57 P 15 MTT 608.48 XCC 1.52 606.96 P 14 MTT 63.12 XCC .16 62.96 P 11 MTT 6.12 XCC .02 6.10 P SPS 124.95 XCC .31 124.64 P STS 904.73 XCC 2.26 902.47 136,072.71 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 372,598.39 XCC 931.50 371,666.89 C UTT 469,425.61 XCC 1,173.56 468,252.05 P 16 MPP 483.91 XCC 1.21 482.70 P 15 MPP 468.22 XCC 1.17 467.05 P 14 MPP 56.30 XCC .14 56.16 P 11 MPP 32.66 XCC .08 32.58 P 16 MTT 8,825.61 XCC 22.06 8,803.55 P 15 MTT 3,744.62 XCC 9.36 3,735.26 P 14 MTT 388.43 XCC .97 387.46 P 11 MTT 37.12 XCC .09 37.03 P SPS 768.96 XCC 1.92 767.04 P STS 5,567.58 XCC 13.92 5,553.66 860,241.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 998,811.15 2,497.01 996,314.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STS 1,485.94 XCC 3.71 1,482.23 C UTT 3,334.65 XCC 8.34 3,326.31 4,808.54 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 9,743.88 XCC 24.36 9,719.52 C UTT 20,520.95 XCC 51.30 20,469.65 30,189.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,085.42 87.71 34,997.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,643.13 XCC 4.11 1,639.02 C UTT 1,027.38 XCC 2.57 1,024.81 2,663.83 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 10,774.64 XCC 26.94 10,747.70 C UTT 6,322.31 XCC 15.81 6,306.50 17,054.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,767.46 49.43 19,718.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STS 119,937.85 XCC 299.84 119,638.01 C UTT 63,198.59 XCC 158.00 63,040.59 C ZTT 174.40 XCC .44 173.96 P 16 MPP 63.99 XCC .16 63.83 P 15 MPP .95 XCC .95 P 16 MTT 781.90 XCC 1.95 779.95 P 15 MTT 9.54 XCC .02 9.52 P 16 NTT 15.26 XCC .04 15.22 P 07 NTT 187.98 XCC .47 187.51 P SPS 56.22 XCC .14 56.08 P SPS 65.89 XCC .16 65.73 P SPS 101.27 XCC .25 101.02 P SPS 136.27 XCC .34 135.93 P SPS 74.32 XCC .19 74.13 P SPS 46.99 XCC .12 46.87 P STS 396.97 XCC .99 395.98 P STS 202.15 XCC .51 201.64 P STS 198.54 XCC .50 198.04 P STS 197.47 XCC .49 196.98 P STS 86.63 XCC .22 86.41 P STS 44.97 XCC .11 44.86 P UTT 11.00 XCC .03 10.97 P UTT 13.82 XCC .03 13.79 P UTT 48.22 XCC .12 48.10 P ZTT 13.73- XCC .03- 13.70- 185,572.37 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 463.83 XCC 1.16 462.67 P 16 MTT 55.49 XCC .14 55.35 P SPS 14.82 XCC .04 14.78 P STS 92.64 XCC .23 92.41 625.21 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 786,477.69 XCC 1,966.19 784,511.50 C UTT 388,914.38 XCC 972.29 387,942.09 C ZTT 1,143.59 XCC 2.86 1,140.73 P 16 MPP 393.79 XCC .98 392.81 P 15 MPP 5.87 XCC .01 5.86 P 16 MTT 4,811.70 XCC 12.03 4,799.67 P 15 MTT 58.68 XCC .15 58.53 P 16 NTT 93.90 XCC .23 93.67 P 07 NTT 1,139.30 XCC 2.85 1,136.45 P SPS 345.97 XCC .86 345.11 P SPS 405.49 XCC 1.01 404.48 P SPS 623.21 XCC 1.56 621.65 P SPS 838.58 XCC 2.10 836.48 P SPS 457.34 XCC 1.14 456.20 P SPS 284.81 XCC .71 284.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STS 2,442.91 XCC 6.11 2,436.80 P STS 1,244.00 XCC 3.11 1,240.89 P STS 1,221.76 XCC 3.05 1,218.71 P STS 1,215.18 XCC 3.04 1,212.14 P STS 533.13 XCC 1.33 531.80 P STS 272.55 XCC .68 271.87 P UTT 67.70 XCC .17 67.53 P UTT 85.08 XCC .21 84.87 P UTT 296.76 XCC .74 296.02 P ZTT 84.78- XCC .21- 84.57- 1,190,305.39 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 3,041.54 XCC 7.60 3,033.94 P 16 MTT 341.47 XCC .85 340.62 P SPS 91.21 XCC .23 90.98 P STS 570.12 XCC 1.43 568.69 4,034.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,383,997.17 3,459.97 1,380,537.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 NTT 3,086.74 XCC 7.72 3,079.02 C 15 NTT 10.09 XCC .03 10.06 C STS 1,019.60 XCC 2.55 1,017.05 C UTT 34,931.14 XCC 87.33 34,843.81 P SPS 55.02 XCC .14 54.88 P STS 303.70 XCC .76 302.94 39,307.76 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 15 MTT 10.50 XCC .03 10.47 C 16 MTT 91.97 XCC .23 91.74 C STS 4,760.85 XCC 11.90 4,748.95 C UTT 391.76 XCC .98 390.78 P 16 MPP 12.68 XCC .03 12.65 P 16 MTT 378.58 XCC .95 377.63 P SPS 22.34 XCC .06 22.28 P SPS 44.01 XCC .11 43.90 P SPS 105.78 XCC .26 105.52 P STS 49.43 XCC .12 49.31 P STS 70.87 XCC .18 70.69 P STS 901.03 XCC 2.25 898.78 6,822.70 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 16 NTT 18,995.29 XCC 47.49 18,947.80 C 15 NTT 62.12 XCC .16 61.96 C STS 6,685.88 XCC 16.71 6,669.17 C UTT 214,960.86 XCC 537.40 214,423.46 P SPS 338.59 XCC .85 337.74 P STS 1,868.91 XCC 4.67 1,864.24 242,304.37 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 16 MTT 566.00 XCC 1.42 564.58 C 15 MTT 64.64 XCC .16 64.48 C STS 31,218.71 XCC 78.05 31,140.66 C UTT 2,410.86 XCC 6.03 2,404.83 P 16 MPP 78.00 XCC .20 77.80 P 16 MTT 2,329.74 XCC 5.82 2,323.92 P SPS 650.93 XCC 1.63 649.30 P SPS 137.48 XCC .34 137.14 P SPS 270.84 XCC .68 270.16 P STS 5,544.80 XCC 13.86 5,530.94 P STS 304.16 XCC .76 303.40 P STS 436.15 XCC 1.09 435.06 43,902.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,170.05 832.95 332,337.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 89.80 XCC .22 89.58 C STS 8,812.26 XCC 22.03 8,790.23 C UTT 2,812.92 XCC 7.03 2,805.89 P 16 MPP 8.29 XCC .02 8.27 P 15 MPP 29.94 XCC .07 29.87 P 14 MPP 21.75 XCC .05 21.70 P 13 MPP 2.99 XCC .01 2.98 P 13 MTT 11.29 XCC .03 11.26 P 16 MTT 446.72 XCC 1.12 445.60 P 15 MTT 220.77 XCC .55 220.22 P 14 MTT 98.31 XCC .25 98.06 P 15 NTT 60.48 XCC .15 60.33 P SPS 182.10 XCC .46 181.64 P SPS 23.47 XCC .06 23.41 P SPS 15.89 XCC .04 15.85 P SPS 21.92 XCC .05 21.87 P SPS 27.57 XCC .07 27.50 P SPS 33.65 XCC .08 33.57 P SPS 20.06 XCC .05 20.01 P STS 1,380.07 XCC 3.45 1,376.62 P STS 88.58 XCC .22 88.36 P STS 35.70 XCC .09 35.61 P STS 35.07 XCC .09 34.98 P STS 34.24 XCC .09 34.15 P STS 34.16 XCC .09 34.07 P STS 17.22 XCC .04 17.18 P UTT 3.21 XCC .01 3.20 P UTT 3.18 XCC .01 3.17 P UTT 3.27 XCC .01 3.26 14,538.44 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 16 MTT 552.65 XCC 1.38 551.27 C STS 57,785.33 XCC 144.46 57,640.87 C UTT 17,310.29 XCC 43.28 17,267.01 P 16 MPP 51.03 XCC .13 50.90 P 15 MPP 184.30 XCC .46 183.84 P 14 MPP 133.87 XCC .33 133.54 P 13 MPP 18.40 XCC .05 18.35 P 13 MTT 69.47 XCC .17 69.30 P 16 MTT 2,749.05 XCC 6.87 2,742.18 P 15 MTT 1,358.63 XCC 3.40 1,355.23 P 14 MTT 604.93 XCC 1.51 603.42 P 15 NTT 372.16 XCC .93 371.23 P SPS 1,120.61 XCC 2.80 1,117.81 P SPS 144.44 XCC .36 144.08 P SPS 97.76 XCC .24 97.52 P SPS 134.91 XCC .34 134.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 169.63 XCC .42 169.21 P SPS 203.95 XCC .51 203.44 P SPS 121.60 XCC .30 121.30 P STS 8,492.75 XCC 21.23 8,471.52 P STS 545.10 XCC 1.36 543.74 P STS 219.70 XCC .55 219.15 P STS 215.83 XCC .54 215.29 P STS 210.72 XCC .53 210.19 P STS 207.05 XCC .52 206.53 P STS 104.37 XCC .26 104.11 P UTT 19.77 XCC .05 19.72 P UTT 19.56 XCC .05 19.51 P UTT 20.14 XCC .05 20.09 93,004.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,812.88 269.52 107,543.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 23.76 XCC .06 23.70 C STS 1,808.41 XCC 4.52 1,803.89 C UTT 5,698.23 XCC 14.25 5,683.98 C ZTT 656.38 XCC 1.64 654.74 P 14 MPP 5.48 XCC .01 5.47 P 13 MPP .44 XCC .44 P 14 MTT 34.25 XCC .09 34.16 P 13 MTT 2.74 XCC .01 2.73 P UTT .44 XCC .44 P UTT 5.66 XCC .01 5.65 P UTT .42 XCC .42 P UTT 6.37 XCC .02 6.35 P ZTT 9.08 XCC .02 9.06 P ZTT 7.72 XCC .02 7.70 P ZTT 269.00 XCC .67 268.33 8,507.06 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 16 MTT 146.24 XCC .37 145.87 C STS 13,841.83 XCC 34.60 13,807.23 C UTT 52,493.03 XCC 131.23 52,361.80 C ZTT 4,304.12 XCC 10.76 4,293.36 P 14 MPP 33.71 XCC .08 33.63 P 13 MPP 2.69 XCC .01 2.68 P 14 MTT 210.75 XCC .53 210.22 P 13 MTT 16.86 XCC .04 16.82 P UTT 126.56 XCC .32 126.24 P UTT 121.31 XCC .30 121.01 P UTT 59.57 XCC .15 59.42 P UTT 52.86 XCC .13 52.73 P ZTT 46.81 XCC .12 46.69 P ZTT 1,655.37 XCC 4.14 1,651.23 P ZTT 55.85 XCC .14 55.71 72,984.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,695.94 204.24 81,491.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 65.58 XCC .16 65.42 P 14 MTT 4.24 XCC .01 4.23 P 15 MTT 10.04 XCC .03 10.01 P SPS .78 XCC .78 P STS 6.30 XCC .02 6.28 P UTT .17 XCC .17 86.89 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 57.45 XCC .14 57.31 C UTT 105.29 XCC .26 105.03 162.34 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 15 MTT 39.12- XCC .10- 39.02- C STS 231.03 XCC .58 230.45 C UTT 1,154.06 XCC 2.89 1,151.17 P 16 MTT .99 XCC .99 P 15 MTT .03 XCC .03 P SPS 2.55 XCC .01 2.54 P STS 21.11 XCC .05 21.06 P UTT .17 XCC .17 P UTT .15 XCC .15 1,367.54 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 18,738.59 XCC 46.85 18,691.74 P 14 MTT 1,210.87 XCC 3.03 1,207.84 P 15 MTT 2,868.23 XCC 7.17 2,861.06 P SPS 222.91 XCC .56 222.35 P STS 1,801.87 XCC 4.50 1,797.37 P UTT 49.95 XCC .12 49.83 24,830.19 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 16,413.61 XCC 41.03 16,372.58 C UTT 30,081.63 XCC 75.20 30,006.43 46,379.01 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 15 MTT 11,177.48- XCC 27.94- 11,149.54- C STS 66,009.41 XCC 165.02 65,844.39 C UTT 83,074.96 XCC 207.69 82,867.27 P 16 MTT 282.37 XCC .71 281.66 P 15 MTT 8.29 XCC .02 8.27 P SPS 729.96 XCC 1.82 728.14 P STS 6,032.58 XCC 15.08 6,017.50 P UTT 35.48 XCC .09 35.39 P UTT 37.77 XCC .09 37.68 144,670.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,041.82 545.09 217,496.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 48.29 XCC .12 48.17 C 15 MTT 3.01 XCC .01 3.00 C 13 MTT 5.69 XCC .01 5.68 C 16 NTT 116.51 XCC .29 116.22 C 15 NTT 7.19 XCC .02 7.17 C 12 NTT .23- XCC .23- C 11 NTT .03- XCC .03- C STS 29,178.55 XCC 72.95 29,105.60 C UTT 539.45 XCC 1.35 538.10 P 16 MPP 207.49 XCC .52 206.97 P 15 MPP 152.43 XCC .38 152.05 P 14 MPP 22.94 XCC .06 22.88 P 13 MPP 1.09 XCC 1.09 P 12 MPP .08 XCC .08 P 16 MTT 3,222.05 XCC 8.06 3,213.99 P 15 MTT 1,165.48 XCC 2.91 1,162.57 P 14 MTT 142.95 XCC .36 142.59 P 13 MTT 2.33 XCC .01 2.32 P 12 MTT .16 XCC .16 P 14 NTT 10.77 XCC .03 10.74 P 13 NTT 4.79 XCC .01 4.78 P 12 NTT .33 XCC .33 P 10 NTT .11 XCC .11 P 09 NTT .11 XCC .11 P 96 NTT .45 XCC .45 P 16 NTT 21.44- XCC .05- 21.39- P 15 NTT .72 XCC .72 P SPS 245.47 XCC .61 244.86 P SPS 1.84 XCC 1.84 P STS 1,994.00 XCC 4.99 1,989.01 P STS 3.54 XCC .01 3.53 P UTT 26.32 XCC .07 26.25 P UTT 7.27 XCC .02 7.25 P UTT 7.49 XCC .02 7.47 P UTT 7.38 XCC .02 7.36 P UTT .33 XCC .33 37,012.13 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 247.40 XCC .62 246.78 C 15 MTT 2.11 XCC .01 2.10 C 13 MTT 1,625.97 XCC 4.06 1,621.91 C 16 NTT 1,741.34 XCC 4.35 1,736.99 C 15 NTT 2,811.84- XCC 7.03- 2,804.81- C 12 NTT 67.00- XCC .17- 66.83- C 11 NTT 8.25- XCC .02- 8.23- C STS 479,776.73 XCC 1,199.44 478,577.29 C UTT 39,285.98 XCC 98.21 39,187.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MPP 2,668.84 XCC 6.67 2,662.17 P 15 MPP 1,884.91 XCC 4.71 1,880.20 P 14 MPP 880.32 XCC 2.20 878.12 P 13 MPP 310.07 XCC .78 309.29 P 12 MPP 23.50 XCC .06 23.44 P 16 MTT 45,207.51 XCC 113.02 45,094.49 P 15 MTT 15,273.14 XCC 38.18 15,234.96 P 14 MTT 4,324.58 XCC 10.81 4,313.77 P 13 MTT 665.29 XCC 1.66 663.63 P 12 MTT 46.51 XCC .12 46.39 P 14 NTT 66.29 XCC .17 66.12 P 13 NTT 370.62 XCC .93 369.69 P 12 NTT 95.10 XCC .24 94.86 P 10 NTT 30.50 XCC .08 30.42 P 09 NTT 26.40 XCC .07 26.33 P 96 NTT 35.88 XCC .09 35.79 P 16 NTT 6,124.79- XCC 15.31- 6,109.48- P 15 NTT 206.23 XCC .52 205.71 P SPS 4,654.59 XCC 11.64 4,642.95 P SPS 525.68 XCC 1.31 524.37 P STS 34,672.52 XCC 86.68 34,585.84 P STS 1,010.94 XCC 2.53 1,008.41 P UTT 250.37 XCC .63 249.74 P UTT 136.14 XCC .34 135.80 P UTT 139.70 XCC .35 139.35 P UTT 45.40 XCC .11 45.29 P UTT 29.20 XCC .07 29.13 625,679.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 664,352.79 1,660.91 662,691.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 1,439.09 XCC 3.60 1,435.49 C 15 MTT 632.96 XCC 1.58 631.38 C 14 MTT .18 XCC .18 C 16 NTT 53.28 XCC .13 53.15 C 15 NTT .53- XCC .53- C 14 NTT .20- XCC .20- C STS 64,510.59 XCC 161.28 64,349.31 C UTT 76,956.70 XCC 192.39 76,764.31 C ZTT 18.36 XCC .05 18.31 P 16 MPP 873.46 XCC 2.18 871.28 P 15 MPP 431.70 XCC 1.08 430.62 P 14 MPP 57.79 XCC .14 57.65 P 13 MPP 26.14 XCC .07 26.07 P 12 MPP 10.86 XCC .03 10.83 P 10 MPP .30 XCC .30 P 08 MPP 18.17 XCC .05 18.12 P 07 MPP 11.65 XCC .03 11.62 P 16 MTT 14,075.91 XCC 35.19 14,040.72 P 15 MTT 3,891.92 XCC 9.73 3,882.19 P 14 MTT 466.40 XCC 1.17 465.23 P 13 MTT 52.34 XCC .13 52.21 P 12 MTT 21.66 XCC .05 21.61 P 10 MTT .29 XCC .29 P 08 MTT 11.35 XCC .03 11.32 P 07 MTT 7.28 XCC .02 7.26 P 16 NTT 503.17 XCC 1.26 501.91 P 15 NTT 85.05 XCC .21 84.84 P 14 NTT 2.02 XCC .01 2.01 P 13 NTT .13 XCC .13 P 12 NTT .10 XCC .10 P 09 NTT .32 XCC .32 P 08 NTT .25 XCC .25 P SPS 678.39 XCC 1.70 676.69 P SPS 12.61 XCC .03 12.58 P SPS 6.65 XCC .02 6.63 P SPS .75 XCC .75 P SPS .30 XCC .30 P SPS 7.20 XCC .02 7.18 P STS 4,990.52 XCC 12.48 4,978.04 P STS 37.95 XCC .09 37.86 P STS 12.98 XCC .03 12.95 P STS 1.10 XCC 1.10 P STS .34 XCC .34 P STS 4.54 XCC .01 4.53 P UTT .07 XCC .07 P UTT .52 XCC .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .08 XCC .08 P UTT 4.85 XCC .01 4.84 P ZTT .15 XCC .15 P ZTT .14 XCC .14 169,493.03 RG01 GENERAL TAX LEVY OED RSA 30G1 C 16 MTT 52,773.26 XCC 131.93 52,641.33 C 15 MTT 5,378.64 XCC 13.45 5,365.19 C 14 MTT 50.93 XCC .13 50.80 C 16 NTT 11,289.34 XCC 28.22 11,261.12 C 15 NTT 152.75- XCC .38- 152.37- C 14 NTT 55.35- XCC .14- 55.21- C STS 2,737,343.45 XCC 6,843.36 2,730,500.09 C UTT 1,338,916.50 XCC 3,347.29 1,335,569.21 C ZTT 5,245.42 XCC 13.11 5,232.31 P 16 MPP 10,930.69 XCC 27.33 10,903.36 P 15 MPP 9,167.18 XCC 22.92 9,144.26 P 14 MPP 2,025.91 XCC 5.06 2,020.85 P 13 MPP 520.86 XCC 1.30 519.56 P 12 MPP 729.77 XCC 1.82 727.95 P 10 MPP 81.91 XCC .20 81.71 P 08 MPP 4,225.10 XCC 10.56 4,214.54 P 07 MPP 2,588.30 XCC 6.47 2,581.83 P 16 MTT 264,448.54 XCC 661.12 263,787.42 P 15 MTT 82,119.32 XCC 205.30 81,914.02 P 14 MTT 14,930.82 XCC 37.33 14,893.49 P 13 MTT 1,038.23 XCC 2.60 1,035.63 P 12 MTT 1,485.84 XCC 3.71 1,482.13 P 10 MTT 79.52 XCC .20 79.32 P 08 MTT 2,640.69 XCC 6.60 2,634.09 P 07 MTT 1,617.69 XCC 4.04 1,613.65 P 16 NTT 4,048.95 XCC 10.12 4,038.83 P 15 NTT 1,502.30 XCC 3.76 1,498.54 P 14 NTT 578.71 XCC 1.45 577.26 P 13 NTT 37.66 XCC .09 37.57 P 12 NTT 28.07 XCC .07 28.00 P 09 NTT 74.32 XCC .19 74.13 P 08 NTT 59.25 XCC .15 59.10 P SPS 22,009.58 XCC 55.02 21,954.56 P SPS 3,448.96 XCC 8.62 3,440.34 P SPS 1,901.30 XCC 4.75 1,896.55 P SPS 215.15 XCC .54 214.61 P SPS 84.87 XCC .21 84.66 P SPS 1,674.92 XCC 4.19 1,670.73 P STS 160,846.78 XCC 402.12 160,444.66 P STS 10,371.04 XCC 25.93 10,345.11 P STS 3,708.07 XCC 9.27 3,698.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 314.07 XCC .79 313.28 P STS 98.11 XCC .25 97.86 P STS 1,056.73 XCC 2.64 1,054.09 P UTT 1,387.22 XCC 3.47 1,383.75 P UTT 15.87 XCC .04 15.83 P UTT 147.73 XCC .37 147.36 P UTT 21.68 XCC .05 21.63 P ZTT 41.09 XCC .10 40.99 P ZTT 31.66 XCC .08 31.58 4,751,216.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,933,041.73 12,332.60 4,920,709.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 106.91 XCC .27 106.64 C UTT 3,035.96 XCC 7.59 3,028.37 3,135.01 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 15 MTT 226.50 XCC .57 225.93 C STS 364.73 XCC .91 363.82 C UTT 1,658.97 XCC 4.15 1,654.82 P SPS 1.74 XCC 1.74 P SPS 126.91 XCC .32 126.59 P STS 11.97 XCC .03 11.94 P STS 80.07 XCC .20 79.87 2,464.71 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 13 NTT 69.72 XCC .17 69.55 C 14 NTT 740.78 XCC 1.85 738.93 C STS 780.31 XCC 1.95 778.36 C UTT 2,188.97 XCC 5.47 2,183.50 P SPS 275.10 XCC .69 274.41 P STS 1,719.40 XCC 4.30 1,715.10 P UTT 352.95 XCC .88 352.07 P ZTT 1.25 XCC 1.25 6,113.17 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 15 MTT 98.38 XCC .25 98.13 C STS 925.89 XCC 2.31 923.58 C UTT 675.30 XCC 1.69 673.61 P SPS 2.98 XCC .01 2.97 P STS 109.63 XCC .27 109.36 P UTT 1.08 XCC 1.08 1,808.73 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 16 MTT 98.96 XCC .25 98.71 C 15 MTT 3.98 XCC .01 3.97 C 16 NTT 13.52 XCC .03 13.49 C STS 819.79 XCC 2.05 817.74 C UTT 2,841.94 XCC 7.10 2,834.84 P SPS 2.79 XCC .01 2.78 P STS 19.26 XCC .05 19.21 3,790.74 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 180.26 XCC .45 179.81 C UTT 44.31 XCC .11 44.20 224.01 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 16 MTT 163.22- XCC .41- 162.81- C 15 MTT 207.74 XCC .52 207.22 C 16 NTT 108.11 XCC .27 107.84 C 15 NTT 281.93 XCC .70 281.23 C STS 139.78 XCC .35 139.43 C UTT 290.71 XCC .73 289.98 P 14 MPP 271.69 271.69 P 16 MPP 204.30 204.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 15 MPP 25.64 25.64 P 16 MTT 3,328.54 3,328.54 P 15 MTT 526.96 526.96 P 14 MTT 3,421.82 3,421.82 P 15 NTT 89.95 89.95 P SPS .62 .62 P SPS .01 .01 P STS .02 XCC .02 P STS 5.12 XCC .01 5.11 8,737.55 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 30,545.68 XCC 76.36 30,469.32 C UTT 867,418.28 XCC 2,168.55 865,249.73 895,719.05 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 15 MTT 64,715.37 XCC 161.79 64,553.58 C STS 104,207.83 XCC 260.52 103,947.31 C UTT 473,992.63 XCC 1,184.98 472,807.65 P SPS 496.04 XCC 1.24 494.80 P SPS 29,513.06 XCC 73.78 29,439.28 P STS 3,421.04 XCC 8.55 3,412.49 P STS 18,620.25 XCC 46.55 18,573.70 693,228.81 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 13 NTT 19,920.00 XCC 49.80 19,870.20 C 14 NTT 211,649.99 XCC 529.12 211,120.87 C STS 222,943.64 XCC 557.36 222,386.28 C UTT 625,421.00 XCC 1,563.55 623,857.45 P SPS 78,600.90 XCC 196.50 78,404.40 P STS 491,255.69 XCC 1,228.14 490,027.55 P UTT 100,843.74 XCC 252.11 100,591.63 P ZTT 357.96 XCC .89 357.07 1,746,615.45 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 15 MTT 28,109.20 XCC 70.27 28,038.93 C STS 264,539.30 XCC 661.35 263,877.95 C UTT 192,943.71 XCC 482.36 192,461.35 P SPS 852.59 XCC 2.13 850.46 P STS 31,322.18 XCC 78.31 31,243.87 P UTT 78.03 XCC .20 77.83 516,550.39 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 16 MTT 28,274.13 XCC 70.69 28,203.44 C 15 MTT 1,137.25 XCC 2.84 1,134.41 C 16 NTT 3,861.72 XCC 9.65 3,852.07 C STS 234,226.85 XCC 585.57 233,641.28 C UTT 811,982.63 XCC 2,029.96 809,952.67 P SPS 797.82 XCC 1.99 795.83 P STS 5,502.19 XCC 13.76 5,488.43 1,083,068.13 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 51,503.60 XCC 128.76 51,374.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12,661.14 XCC 31.65 12,629.49 64,004.33 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 NTT 80,542.79 XCC 201.36 80,341.43 C 16 NTT 1,110.14- XCC 2.78- 1,107.36- C STS 39,935.39 XCC 99.84 39,835.55 C UTT 83,060.39 XCC 207.65 82,852.74 P 15 MPP 104.85 104.85 P 15 MTT 1,399.24 1,399.24 P 15 NTT 25,698.68 25,698.68 P SPS 177.14 177.14 P SPS 1.67 1.67 P STS 1,463.35 XCC 3.66 1,459.69 P STS 5.40 XCC .01 5.39 230,769.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,269,314.23 13,085.13 5,256,229.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 414.51- XCC 1.04- 413.47- C 15 MTT 145.09- XCC .36- 144.73- C 14 MTT .02 XCC .02 C 14 NTT 3.54 XCC .01 3.53 C 16 NTT 558.88- XCC 1.40- 557.48- C 15 NTT 211.03- XCC .53- 210.50- C STS 19,501.70 XCC 48.75 19,452.95 C UTT 99,547.48 XCC 248.87 99,298.61 C ZTT 605.80 XCC 1.51 604.29 P 16 MPP 64.31 XCC .16 64.15 P 15 MPP 16.02 XCC .04 15.98 P 14 MPP .55 XCC .55 P 13 MPP .11 XCC .11 P 16 MTT 741.95 XCC 1.85 740.10 P 15 MTT 180.14 XCC .45 179.69 P 14 MTT 7.13 XCC .02 7.11 P 13 MTT 1.07 XCC 1.07 P 15 NTT 5.10 XCC .01 5.09 P 01 NTT .09 XCC .09 P SPS 246.82 XCC .62 246.20 P SPS 16.98 XCC .04 16.94 P SPS 14.92 XCC .04 14.88 P SPS 19.67 XCC .05 19.62 P SPS 22.06 XCC .06 22.00 P SPS 23.38 XCC .06 23.32 P STS 1,799.02 XCC 4.50 1,794.52 P STS 51.75 XCC .13 51.62 P STS 29.30 XCC .07 29.23 P STS 28.53 XCC .07 28.46 P STS 25.28 XCC .06 25.22 P STS 22.06 XCC .06 22.00 P UTT 343.10 XCC .86 342.24 P UTT 177.52 XCC .44 177.08 P UTT .27 XCC .27 P UTT .66 XCC .66 P UTT .09 XCC .09 P ZTT 227.96 XCC .57 227.39 P ZTT 14.53 XCC .04 14.49 P ZTT 40.88 XCC .10 40.78 P ZTT 30.12 XCC .08 30.04 P ZTT 10.38 XCC .03 10.35 P ZTT 17.63 XCC .04 17.59 122,202.15 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 16 MTT 2,535.00- XCC 6.34- 2,528.66- C 15 MTT 2,788.21 XCC 6.97 2,781.24 C 14 MTT 6.25 XCC .02 6.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 NTT 1,012.71 XCC 2.53 1,010.18 C 16 NTT 4,948.32 XCC 12.37 4,935.95 C 15 NTT 6,651.31 XCC 16.63 6,634.68 C STS 340,126.65 XCC 850.32 339,276.33 C UTT 698,229.41 XCC 1,745.57 696,483.84 C ZTT 3,972.48 XCC 9.93 3,962.55 P 16 MPP 623.40 XCC 1.56 621.84 P 15 MPP 1,099.14 XCC 2.75 1,096.39 P 14 MPP 108.61 XCC .27 108.34 P 13 MPP 30.71 XCC .08 30.63 P 16 MTT 8,549.37 XCC 21.37 8,528.00 P 15 MTT 10,936.46 XCC 27.34 10,909.12 P 14 MTT 1,064.34 XCC 2.66 1,061.68 P 13 MTT 307.10 XCC .77 306.33 P 15 NTT 1,455.88 XCC 3.64 1,452.24 P 01 NTT 11.90 XCC .03 11.87 P SPS 7,776.51 XCC 19.44 7,757.07 P SPS 4,851.60 XCC 12.13 4,839.47 P SPS 4,262.67 XCC 10.66 4,252.01 P SPS 5,619.16 XCC 14.05 5,605.11 P SPS 6,304.16 XCC 15.76 6,288.40 P SPS 6,319.52 XCC 15.80 6,303.72 P STS 58,773.21 XCC 146.93 58,626.28 P STS 14,784.73 XCC 36.96 14,747.77 P STS 8,371.45 XCC 20.93 8,350.52 P STS 8,151.01 XCC 20.38 8,130.63 P STS 7,223.47 XCC 18.06 7,205.41 P STS 5,961.81 XCC 14.90 5,946.91 P UTT 2,795.94 XCC 6.99 2,788.95 P UTT 1,117.98 XCC 2.79 1,115.19 P UTT 78.43 XCC .20 78.23 P UTT 141.40 XCC .35 141.05 P UTT 6.24 XCC .02 6.22 P ZTT 1,402.85 XCC 3.51 1,399.34 P ZTT 89.39 XCC .22 89.17 P ZTT 251.54 XCC .63 250.91 P ZTT 185.35 XCC .46 184.89 P ZTT 62.90 XCC .16 62.74 P ZTT 106.86 XCC .27 106.59 1,220,965.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,346,533.84 3,366.33 1,343,167.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT XCC .00 C 15 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT 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 16 MPP 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 16 MTT 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 16 NTT XCC .00 P 15 NTT XCC .00 P 10 NTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 UTT XCC .00 P UTT XCC .00 P UTT .06 XCC .06 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .06 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 15 MTT XCC .00 C 16 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 16 MTT XCC .00 P 13 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 16 NTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 16 MTT 23,003.04 XCC 57.51 22,945.53 C 15 MTT 2,054.68 XCC 5.14 2,049.54 C 06 MTT 1,050.00 XCC 2.63 1,047.37 C 16 NTT 2,073.46 XCC 5.18 2,068.28 C 15 NTT 539.12 XCC 1.35 537.77 C 14 NTT 473.96 XCC 1.18 472.78 C 13 NTT 11.73 XCC .03 11.70 C STS 1,762,144.51 XCC 4,405.36 1,757,739.15 C UTT 599,384.74 XCC 1,498.46 597,886.28 C ZTT 8,883.08 XCC 22.21 8,860.87 P 16 MPP 6,663.57 XCC 16.66 6,646.91 P 15 MPP 3,671.05 XCC 9.18 3,661.87 P 14 MPP 983.83 XCC 2.46 981.37 P 13 MPP 913.65 XCC 2.28 911.37 P 12 MPP 84.48 XCC .21 84.27 P 11 MPP 155.95 XCC .39 155.56 P 16 MTT 152,397.21 XCC 380.99 152,016.22 P 15 MTT 32,919.77 XCC 82.30 32,837.47 P 14 MTT 3,963.09 XCC 9.91 3,953.18 P 13 MTT 1,906.43 XCC 4.77 1,901.66 P 12 MTT 121.91 XCC .30 121.61 P 11 MTT 180.28 XCC .45 179.83 P 16 NTT 2,522.21 XCC 6.31 2,515.90 P 15 NTT 698.99 XCC 1.75 697.24 P 10 NTT 26.46 XCC .07 26.39 P 03 NTT 117.75 XCC .29 117.46 P SPS 16,088.61 XCC 40.22 16,048.39 P SPS 7,159.75 XCC 17.90 7,141.85 P SPS 5,861.34 XCC 14.65 5,846.69 P SPS 4,670.49 XCC 11.68 4,658.81 P SPS 4,025.49 XCC 10.06 4,015.43 P SPS 2,925.08 XCC 7.31 2,917.77 P SPS 1,669.71 XCC 4.17 1,665.54 P SPS 519.86 XCC 1.30 518.56 P STS 121,056.01 XCC 302.64 120,753.37 P STS 23,138.58 XCC 57.85 23,080.73 P STS 12,056.84 XCC 30.14 12,026.70 P STS 7,014.01 XCC 17.54 6,996.47 P STS 4,741.30 XCC 11.85 4,729.45 P STS 2,893.85 XCC 7.23 2,886.62 P STS 1,415.71 XCC 3.54 1,412.17 P STS 386.52 XCC .97 385.55 P UTT 1,119.75 XCC 2.80 1,116.95 P UTT 55.41 XCC .14 55.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 UTT 20.21 XCC .05 20.16 P UTT 232.97 XCC .58 232.39 P UTT 56.65 XCC .14 56.51 P UTT 292.02 XCC .73 291.29 P UTT 3.32 XCC .01 3.31 P ZTT 2,378.90 XCC 5.95 2,372.95 P ZTT 137.36 XCC .34 137.02 P ZTT 33.23 XCC .08 33.15 P ZTT 42.56 XCC .11 42.45 P ZTT 91.96 XCC .23 91.73 2,819,964.86 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 15 MTT 34.38 XCC .09 34.29 C 16 MTT 1,892.99 XCC 4.73 1,888.26 C 16 NTT 435.84 XCC 1.09 434.75 C STS 183,309.29 XCC 458.27 182,851.02 C UTT 109,035.13 XCC 272.59 108,762.54 C ZTT 32.68 XCC .08 32.60 P 16 MPP 792.32 XCC 1.98 790.34 P 15 MPP 464.60 XCC 1.16 463.44 P 14 MPP 139.21 XCC .35 138.86 P 13 MPP 905.37 XCC 2.26 903.11 P 13 MTT 1,771.66 XCC 4.43 1,767.23 P 15 MTT 5,462.88 XCC 13.66 5,449.22 P 14 MTT 480.85 XCC 1.20 479.65 P 16 MTT 17,695.27 XCC 44.24 17,651.03 P 16 NTT 273.22 273.22 P 14 NTT 297.78- 297.78- P SPS 2,545.81 XCC 6.36 2,539.45 P SPS 935.03 XCC 2.34 932.69 P SPS 296.81 XCC .74 296.07 P SPS 386.59 XCC .97 385.62 P SPS 323.02 XCC .81 322.21 P SPS 20,725.01 XCC 51.81 20,673.20 P SPS 24,449.18 XCC 61.12 24,388.06 P SPS 30,489.26 XCC 76.22 30,413.04 P SPS 37,072.85 XCC 92.68 36,980.17 P SPS 41,228.03 XCC 103.07 41,124.96 P STS 20,578.13 XCC 51.45 20,526.68 P STS 2,893.31 XCC 7.23 2,886.08 P STS 625.08 XCC 1.56 623.52 P STS 591.47 XCC 1.48 589.99 P STS 396.70 XCC .99 395.71 P STS 23,871.90 XCC 59.68 23,812.22 P STS 23,805.25 XCC 59.51 23,745.74 P STS 25,759.11 XCC 64.40 25,694.71 P STS 27,620.71 XCC 69.05 27,551.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STS 27,470.83 XCC 68.68 27,402.15 P UTT 28.40 XCC .07 28.33 P UTT 56.58 XCC .14 56.44 632,990.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,461,609.47 8,654.07 3,452,955.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 MTT 341.85- XCC .85- 341.00- C STS 13,273.92 XCC 33.18 13,240.74 C UTT 201.05 XCC .50 200.55 P 16 MPP 27.76 XCC .07 27.69 P 15 MPP 8.02 XCC .02 8.00 P 14 MPP 3.79 XCC .01 3.78 P 14 MTT 32.98 XCC .08 32.90 P 16 MTT 386.60 XCC .97 385.63 P 15 MTT 69.71 XCC .17 69.54 P SPS 39.82 XCC .10 39.72 P STS 306.31 XCC .77 305.54 13,973.09 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 16 MTT 279.89 XCC .70 279.19 C 15 MTT 659.20- XCC 1.65- 657.55- C 14 MTT 44.54- XCC .11- 44.43- C 12 MTT 321.00- XCC .80- 320.20- C 11 MTT 107.56- XCC .27- 107.29- C 16 NTT 78.58 XCC .20 78.38 C STS 66,814.96 XCC 167.04 66,647.92 C UTT 21,595.75 XCC 53.99 21,541.76 C ZTT 1,074.00 XCC 2.69 1,071.31 P 16 MPP 228.51 XCC .57 227.94 P 15 MPP 227.98 XCC .57 227.41 P 14 MPP 12.18 XCC .03 12.15 P 08 MPP 84.57 XCC .21 84.36 P 16 MTT 4,253.09 XCC 10.63 4,242.46 P 15 MTT 1,756.76 XCC 4.39 1,752.37 P 14 MTT 67.79 XCC .17 67.62 P 13 MTT .12 XCC .12 P 12 MTT .04 XCC .04 P 08 MTT 60.19 XCC .15 60.04 P 11 NTT 197.46 XCC .49 196.97 P 09 NTT 183.58 XCC .46 183.12 P 08 NTT 17.67 XCC .04 17.63 P 03 NTT 6.53 XCC .02 6.51 P 16 NTT 65.29 XCC .16 65.13 P 15 NTT 82.17 XCC .21 81.96 P 12 NTT 536.09 XCC 1.34 534.75 P SPS 29.60 XCC .07 29.53 P SPS 276.36 XCC .69 275.67 P STS 3,266.05 XCC 8.17 3,257.88 P STS 91.07 XCC .23 90.84 P UTT 50.13 XCC .13 50.00 P UTT 14.94 XCC .04 14.90 P ZTT 43.44 XCC .11 43.33 P ZTT 44.36 XCC .11 44.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 ZTT 43.57 XCC .11 43.46 P ZTT 39.58 XCC .10 39.48 P ZTT 46.33 XCC .12 46.21 P ZTT 52.84 XCC .13 52.71 P ZTT 53.31 XCC .13 53.18 P ZTT 14.24 XCC .04 14.20 P ZTT 5.21 XCC .01 5.20 P ZTT 227.41 XCC .57 226.84 100,537.35 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 15 MTT 2,103.67- XCC 5.26- 2,098.41- C STS 87,042.12 XCC 217.61 86,824.51 C UTT 1,237.24 XCC 3.09 1,234.15 P 14 MPP 23.34 XCC .06 23.28 P 16 MPP 170.81 XCC .43 170.38 P 15 MPP 49.34 XCC .12 49.22 P 14 MTT 202.97 XCC .51 202.46 P 16 MTT 2,379.08 XCC 5.95 2,373.13 P 15 MTT 429.00 XCC 1.07 427.93 P SPS 245.04 XCC .61 244.43 P STS 1,884.98 XCC 4.71 1,880.27 91,331.35 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 1,722.40 XCC 4.31 1,718.09 C 15 MTT 4,056.67- XCC 10.14- 4,046.53- C 14 MTT 274.07- XCC .69- 273.38- C 12 MTT 1,975.35- XCC 4.94- 1,970.41- C 11 MTT 651.85- XCC 1.63- 650.22- C 16 NTT 483.60 XCC 1.21 482.39 C STS 438,130.92 XCC 1,095.33 437,035.59 C UTT 132,896.93 XCC 332.24 132,564.69 C ZTT 7,042.61 XCC 17.61 7,025.00 P 16 MPP 1,406.21 XCC 3.52 1,402.69 P 15 MPP 1,402.96 XCC 3.51 1,399.45 P 14 MPP 74.96 XCC .19 74.77 P 08 MPP 512.55 XCC 1.28 511.27 P 16 MTT 26,172.83 XCC 65.43 26,107.40 P 15 MTT 10,810.84 XCC 27.03 10,783.81 P 14 MTT 417.15 XCC 1.04 416.11 P 13 MTT .75 XCC .75 P 12 MTT .24 XCC .24 P 08 MTT 364.81 XCC .91 363.90 P 11 NTT 1,196.74 XCC 2.99 1,193.75 P 09 NTT 1,112.64 XCC 2.78 1,109.86 P 08 NTT 107.10 XCC .27 106.83 P 03 NTT 46.61 XCC .12 46.49 P 16 NTT 401.75 XCC 1.00 400.75 P 15 NTT 505.67 XCC 1.26 504.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12 NTT 3,299.04 XCC 8.25 3,290.79 P SPS 182.15 XCC .46 181.69 P SPS 1,700.65 XCC 4.25 1,696.40 P STS 20,098.76 XCC 50.25 20,048.51 P STS 560.43 XCC 1.40 559.03 P UTT 303.80 XCC .76 303.04 P UTT 90.52 XCC .23 90.29 P ZTT 1,399.45 XCC 3.50 1,395.95 P ZTT 267.32 XCC .67 266.65 P ZTT 273.02 XCC .68 272.34 P ZTT 268.15 XCC .67 267.48 P ZTT 239.88 XCC .60 239.28 P ZTT 280.77 XCC .70 280.07 P ZTT 320.26 XCC .80 319.46 P ZTT 323.07 XCC .81 322.26 P ZTT 86.31 XCC .22 86.09 P ZTT 33.60 XCC .08 33.52 645,960.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 853,937.21 2,134.87 851,802.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 08 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 08 MTT XCC .00 P 09 NTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .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 UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 985.28 XCC 2.46 982.82 C 15 MTT 57.01 XCC .14 56.87 C 15 NTT 125.45 XCC .31 125.14 C 16 NTT 495.22 XCC 1.24 493.98 C STS 146,566.99 XCC 366.42 146,200.57 C UTT 96,508.37 XCC 241.27 96,267.10 P 16 MPP 664.45 XCC 1.66 662.79 P 15 MPP 812.05 XCC 2.03 810.02 P 14 MPP 149.95 XCC .37 149.58 P 13 MPP 99.39 XCC .25 99.14 P 08 MPP 34.66 XCC .09 34.57 P 16 MTT 11,065.56 XCC 27.66 11,037.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 15 MTT 6,130.86 XCC 15.33 6,115.53 P 14 MTT 665.20 XCC 1.66 663.54 P 13 MTT 196.80 XCC .49 196.31 P 08 MTT 238.99 XCC .60 238.39 P 09 NTT 69.30 XCC .17 69.13 P 16 NTT 462.50 XCC 1.16 461.34 P 15 NTT 224.36 XCC .56 223.80 P SPS 1,894.42 1,894.42 P SPS 776.87 776.87 P SPS 623.25 623.25 P SPS 1,018.28 1,018.28 P SPS 1,224.21 1,224.21 P SPS 1,446.39 1,446.39 P STS 14,895.27 XCC 37.24 14,858.03 P STS 2,662.15 XCC 6.66 2,655.49 P STS 1,247.84 XCC 3.12 1,244.72 P STS 1,264.95 XCC 3.16 1,261.79 P STS 1,242.87 XCC 3.11 1,239.76 P STS 1,241.51 XCC 3.10 1,238.41 P UTT 117.40 XCC .29 117.11 P UTT 124.79 XCC .31 124.48 294,611.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,332.59 720.86 294,611.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 289.70 XCC .72 288.98 C 15 MTT 36.49- XCC .09- 36.40- C 16 NTT 18.94- XCC .05- 18.89- C STS 37,296.72 XCC 93.24 37,203.48 C UTT 56,185.68 XCC 140.46 56,045.22 C ZTT 1,027.65 XCC 2.57 1,025.08 P 16 MPP 134.88 XCC .34 134.54 P 15 MPP 29.43 XCC .07 29.36 P 14 MPP .79 XCC .79 P 13 MPP 62.47 XCC .16 62.31 P 12 MPP 91.60 XCC .23 91.37 P 16 MTT 2,857.91 XCC 7.14 2,850.77 P 15 MTT 346.01 XCC .87 345.14 P 14 MTT 15.73 XCC .04 15.69 P 13 MTT 201.50 XCC .50 201.00 P 12 MTT 139.83 XCC .35 139.48 P 13 NTT 6.09 XCC .02 6.07 P 15 NTT 296.19 XCC .74 295.45 P 14 NTT 7.97 XCC .02 7.95 P SPS 980.10 XCC 2.45 977.65 P SPS 1,540.95 XCC 3.85 1,537.10 P SPS 1,994.59 XCC 4.99 1,989.60 P SPS 2,603.09 XCC 6.51 2,596.58 P SPS 48.57 XCC .12 48.45 P SPS 59.23 XCC .15 59.08 P SPS 70.95 XCC .18 70.77 P SPS 120.52 XCC .30 120.22 P STS 7,057.09 XCC 17.64 7,039.45 P STS 4,745.12 XCC 11.86 4,733.26 P STS 3,943.19 XCC 9.86 3,933.33 P STS 3,803.38 XCC 9.51 3,793.87 P STS 60.34 XCC .15 60.19 P STS 60.14 XCC .15 59.99 P STS 60.90 XCC .15 60.75 P STS 89.61 XCC .22 89.39 P UTT 8.46- XCC .02- 8.44- P UTT 2.41 XCC .01 2.40 P UTT 6.60 XCC .02 6.58 P UTT 2.38 XCC .01 2.37 P UTT 7.30 XCC .02 7.28 P UTT 3.63 XCC .01 3.62 P UTT 5.22 XCC .01 5.21 P UTT 4.71 XCC .01 4.70 P UTT 9.17 XCC .02 9.15 P ZTT 55.60 XCC .14 55.46 P ZTT 6.78 XCC .02 6.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2.51 XCC .01 2.50 P ZTT 2.55 XCC .01 2.54 P ZTT 3.83 XCC .01 3.82 125,961.02 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 15 MTT 20.12 XCC .05 20.07 C 13 MTT 17.88 XCC .04 17.84 C 12 MTT 1.43 XCC 1.43 C 16 MTT 52.92 XCC .13 52.79 C 16 NTT 57.50- XCC .14- 57.36- C STS 30,850.86 XCC 77.13 30,773.73 C UTT 2,216.18 XCC 5.54 2,210.64 C ZTT 44.75 XCC .11 44.64 P 16 MPP 50.37 XCC .13 50.24 P 15 MPP 297.66 XCC .74 296.92 P 14 MPP 2.07 XCC .01 2.06 P 14 MTT 14.26 XCC .04 14.22 P 16 MTT 1,162.56 XCC 2.91 1,159.65 P 15 MTT 2,089.36 XCC 5.22 2,084.14 P 14 NTT 6.62 XCC .02 6.60 P 16 NTT 8.78 XCC .02 8.76 P 15 NTT 20.43 XCC .05 20.38 P SPS 382.73 XCC .96 381.77 P SPS 18.34 XCC .05 18.29 P SPS 21.72 XCC .05 21.67 P SPS 3.21 XCC .01 3.20 P SPS 3.77 XCC .01 3.76 P SPS 4.81 XCC .01 4.80 P SPS 5.76 XCC .01 5.75 P STS 61.69 XCC .15 61.54 P STS 44.84 XCC .11 44.73 P STS 5.13 XCC .01 5.12 P STS 4.69 XCC .01 4.68 P STS 4.88 XCC .01 4.87 P STS 4.95 XCC .01 4.94 P STS 2,818.15 XCC 7.05 2,811.10 P UTT 94.27 XCC .24 94.03 P ZTT 54.73 XCC .14 54.59 P ZTT 16.28 XCC .04 16.24 P ZTT 8.60 XCC .02 8.58 P ZTT 8.22 XCC .02 8.20 P ZTT 8.41 XCC .02 8.39 40,273.00 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 16 MTT 1,782.84 XCC 4.46 1,778.38 C 15 MTT 224.50- XCC .56- 223.94- C 16 NTT 116.55- XCC .29- 116.26- C STS 244,568.63 XCC 611.42 243,957.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 345,758.01 XCC 864.40 344,893.61 C ZTT 6,738.72 XCC 16.85 6,721.87 P 16 MPP 830.07 XCC 2.08 827.99 P 15 MPP 181.13 XCC .45 180.68 P 14 MPP 4.84 XCC .01 4.83 P 13 MPP 384.40 XCC .96 383.44 P 12 MPP 563.65 XCC 1.41 562.24 P 16 MTT 17,587.15 XCC 43.97 17,543.18 P 15 MTT 2,129.24 XCC 5.32 2,123.92 P 14 MTT 96.80 XCC .24 96.56 P 13 MTT 1,240.00 XCC 3.10 1,236.90 P 12 MTT 860.47 XCC 2.15 858.32 P 13 NTT 37.46 XCC .09 37.37 P 15 NTT 1,822.73 XCC 4.56 1,818.17 P 14 NTT 49.07 XCC .12 48.95 P SPS 6,031.35 XCC 15.08 6,016.27 P SPS 9,482.74 XCC 23.71 9,459.03 P SPS 12,274.43 XCC 30.69 12,243.74 P SPS 16,018.99 XCC 40.05 15,978.94 P SPS 298.90 XCC .75 298.15 P SPS 359.00 XCC .90 358.10 P SPS 430.00 XCC 1.08 428.92 P SPS 730.43 XCC 1.83 728.60 P STS 43,428.29 XCC 108.57 43,319.72 P STS 29,200.76 XCC 73.00 29,127.76 P STS 24,265.77 XCC 60.66 24,205.11 P STS 23,405.39 XCC 58.51 23,346.88 P STS 371.30 XCC .93 370.37 P STS 364.47 XCC .91 363.56 P STS 369.09 XCC .92 368.17 P STS 543.07 XCC 1.36 541.71 P UTT 52.08- XCC .13- 51.95- P UTT 14.85 XCC .04 14.81 P UTT 40.64 XCC .10 40.54 P UTT 14.66 XCC .04 14.62 P UTT 44.24 XCC .11 44.13 P UTT 21.98 XCC .05 21.93 P UTT 31.62 XCC .08 31.54 P UTT 28.54 XCC .07 28.47 P UTT 103.27 XCC .26 103.01 P ZTT 342.20 XCC .86 341.34 P ZTT 41.72 XCC .10 41.62 P ZTT 15.46 XCC .04 15.42 P ZTT 15.70 XCC .04 15.66 P ZTT 23.22 XCC .06 23.16 790,572.75 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 15 MTT 123.79 XCC .31 123.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 110.00 XCC .28 109.72 C 12 MTT 8.80 XCC .02 8.78 C 16 MTT 325.60 XCC .81 324.79 C 16 NTT 353.89- XCC .88- 353.01- C STS 202,300.74 XCC 505.75 201,794.99 C UTT 13,638.02 XCC 34.10 13,603.92 C ZTT 293.41 XCC .73 292.68 P 16 MPP 309.98 XCC .77 309.21 P 15 MPP 1,831.72 XCC 4.58 1,827.14 P 14 MPP 12.72 XCC .03 12.69 P 14 MTT 87.74 XCC .22 87.52 P 16 MTT 7,154.21 XCC 17.89 7,136.32 P 15 MTT 12,857.61 XCC 32.14 12,825.47 P 14 NTT 40.74 XCC .10 40.64 P 16 NTT 54.05 XCC .14 53.91 P 15 NTT 125.71 XCC .31 125.40 P SPS 2,355.24 XCC 5.89 2,349.35 P SPS 112.84 XCC .28 112.56 P SPS 133.66 XCC .33 133.33 P SPS 19.74 XCC .05 19.69 P SPS 23.23 XCC .06 23.17 P SPS 29.12 XCC .07 29.05 P SPS 34.94 XCC .09 34.85 P STS 379.62 XCC .95 378.67 P STS 275.96 XCC .69 275.27 P STS 31.58 XCC .08 31.50 P STS 28.86 XCC .07 28.79 P STS 29.56 XCC .07 29.49 P STS 29.98 XCC .07 29.91 P STS 17,342.52 XCC 43.36 17,299.16 P UTT 580.12 XCC 1.45 578.67 P ZTT 336.74 XCC .84 335.90 P ZTT 100.16 XCC .25 99.91 P ZTT 52.95 XCC .13 52.82 P ZTT 50.56 XCC .13 50.43 P ZTT 50.95 XCC .13 50.82 260,266.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,220,124.09 3,050.33 1,217,073.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 29.20 XCC .07 29.13 C 15 MTT 7,722.00 XCC 19.31 7,702.69 C 09 NTT 98.32 XCC .25 98.07 C 08 NTT 8.07 XCC .02 8.05 C STS 28,030.96 XCC 70.08 27,960.88 C UTT 8,919.25 XCC 22.30 8,896.95 P 16 MPP 54.08 XCC .14 53.94 P 15 MPP 11.49 XCC .03 11.46 P 14 MPP 7.03 XCC .02 7.01 P 16 MTT 1,012.36 XCC 2.53 1,009.83 P 15 MTT 74.61 XCC .19 74.42 P 14 MTT 39.98 XCC .10 39.88 P SPS 313.73 XCC .78 312.95 P SPS 125.10 XCC .31 124.79 P SPS 22.70 XCC .06 22.64 P SPS 30.54 XCC .08 30.46 P SPS 8.17 XCC .02 8.15 P SPS 4.97 XCC .01 4.96 P SPS 11.66 XCC .03 11.63 P STS 2,374.47 XCC 5.94 2,368.53 P STS 372.83 XCC .93 371.90 P STS 45.16 XCC .11 45.05 P STS 44.74 XCC .11 44.63 P STS 10.15 XCC .03 10.12 P STS 5.05 XCC .01 5.04 P STS 10.01 XCC .03 9.98 49,263.14 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 16 MTT 179.72 XCC .45 179.27 C 15 MTT 47,520.00 XCC 118.80 47,401.20 C 09 NTT 595.86 XCC 1.49 594.37 C 08 NTT 48.93 XCC .12 48.81 C STS 183,809.62 XCC 459.52 183,350.10 C UTT 54,887.72 XCC 137.22 54,750.50 P 16 MPP 332.84 XCC .83 332.01 P 15 MPP 70.71 XCC .18 70.53 P 14 MPP 43.23 XCC .11 43.12 P 16 MTT 6,229.87 XCC 15.57 6,214.30 P 15 MTT 459.17 XCC 1.15 458.02 P 14 MTT 246.08 XCC .62 245.46 P SPS 1,930.66 XCC 4.83 1,925.83 P SPS 769.89 XCC 1.92 767.97 P SPS 139.68 XCC .35 139.33 P SPS 187.94 XCC .47 187.47 P SPS 50.30 XCC .13 50.17 P SPS 30.11 XCC .08 30.03 P SPS 70.66 XCC .18 70.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 14,612.12 XCC 36.53 14,575.59 P STS 2,294.35 XCC 5.74 2,288.61 P STS 277.90 XCC .69 277.21 P STS 275.31 XCC .69 274.62 P STS 62.47 XCC .16 62.31 P STS 30.58 XCC .08 30.50 P STS 60.66 XCC .15 60.51 314,428.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,603.01 911.55 363,691.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 MTT .09 XCC .09 C 16 MTT 328.83 XCC .82 328.01 C 16 NTT 139.97- XCC .35- 139.62- C STS 63,188.46 XCC 157.97 63,030.49 C UTT 16,949.71 XCC 42.37 16,907.34 C ZTT 1,012.00 XCC 2.53 1,009.47 P 16 MPP 61.71 XCC .15 61.56 P 15 MPP 13.05 XCC .03 13.02 P 14 MPP 4.95 XCC .01 4.94 P 13 MPP 36.60 XCC .09 36.51 P 13 MTT 77.05 XCC .19 76.86 P 15 MTT 108.62 XCC .27 108.35 P 14 MTT 37.61 XCC .09 37.52 P 16 MTT 1,282.56 XCC 3.21 1,279.35 P 16 NTT 119.52 XCC .30 119.22 P 15 NTT 182.20 XCC .46 181.74 P SPS 254.29 XCC .64 253.65 P SPS 206.51 XCC .52 205.99 P SPS 237.81 XCC .59 237.22 P SPS 278.27 XCC .70 277.57 P STS 1,787.30 XCC 4.47 1,782.83 P STS 642.56 XCC 1.61 640.95 P STS 470.91 XCC 1.18 469.73 P STS 406.23 XCC 1.02 405.21 P STS .56 XCC .56 P UTT 10.72 XCC .03 10.69 P UTT 186.10 XCC .47 185.63 P UTT 10.42 XCC .03 10.39 P ZTT 91.77 XCC .23 91.54 P ZTT 124.65 XCC .31 124.34 P ZTT 30.28 XCC .08 30.20 P ZTT 31.49 XCC .08 31.41 87,812.76 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 15 MTT .56 XCC .56 C 16 MTT 2,023.58 XCC 5.06 2,018.52 C 16 NTT 861.37- XCC 2.15- 859.22- C STS 414,350.55 XCC 1,035.88 413,314.67 C UTT 104,305.81 XCC 260.76 104,045.05 C ZTT 6,636.05 XCC 16.59 6,619.46 P 16 MPP 379.72 XCC .95 378.77 P 15 MPP 80.32 XCC .20 80.12 P 14 MPP 30.48 XCC .08 30.40 P 13 MPP 225.21 XCC .56 224.65 P 16 MTT 7,892.65 XCC 19.73 7,872.92 P 13 MTT 474.14 XCC 1.19 472.95 P 15 MTT 668.40 XCC 1.67 666.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 231.44 XCC .58 230.86 P 16 NTT 735.53 XCC 1.84 733.69 P 15 NTT 1,121.22 XCC 2.80 1,118.42 P SPS 1,564.89 XCC 3.91 1,560.98 P SPS 1,270.78 XCC 3.18 1,267.60 P SPS 1,463.44 XCC 3.66 1,459.78 P SPS 1,712.42 XCC 4.28 1,708.14 P STS 10,998.79 XCC 27.50 10,971.29 P STS 3,954.21 XCC 9.89 3,944.32 P STS 2,897.92 XCC 7.24 2,890.68 P STS 2,499.90 XCC 6.25 2,493.65 P STS 3.38 XCC .01 3.37 P UTT 65.96 XCC .16 65.80 P UTT 1,145.22 XCC 2.86 1,142.36 P UTT 64.15 XCC .16 63.99 P ZTT 564.74 XCC 1.41 563.33 P ZTT 767.08 XCC 1.92 765.16 P ZTT 183.55 XCC .46 183.09 P ZTT 190.84 XCC .48 190.36 566,222.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655,674.42 1,639.21 654,035.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 50.73 XCC .13 50.60 50.60 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 14,494.07 XCC 36.24 14,457.83 14,457.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,544.80 36.37 14,508.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT .22- XCC .22- C STS 88.22 XCC .22 88.00 P 16 MTT 2.38 XCC .01 2.37 P 15 NTT 1.56 XCC 1.56 91.71 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 16 MTT 62.01- XCC .16- 61.85- C STS 25,205.28 XCC 63.01 25,142.27 P 16 MTT 679.31 XCC 1.70 677.61 P 15 NTT 446.13 XCC 1.12 445.01 26,203.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,360.65 65.90 26,294.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 45.79 XCC .11 45.68 C 15 MTT 7.83- XCC .02- 7.81- C STS 979.09 XCC 2.45 976.64 C UTT 1,259.19 XCC 3.15 1,256.04 P 16 MPP .07 XCC .07 P 15 MPP .60 XCC .60 P 14 MPP .02 XCC .02 P 14 MTT .21 XCC .21 P 16 MTT 19.53 XCC .05 19.48 P 15 MTT 6.58 XCC .02 6.56 P SPS 1.09 XCC 1.09 P SPS .46 XCC .46 P STS 9.52 XCC .02 9.50 P STS 1.57 XCC 1.57 P UTT .54 XCC .54 2,310.65 RG01 GENERAL TAX LEVY OER RSA 43G1 C 16 MTT 13,082.90 XCC 32.71 13,050.19 C 15 MTT 2,236.59- XCC 5.59- 2,231.00- C STS 279,738.03 XCC 699.35 279,038.68 C UTT 359,768.10 XCC 899.42 358,868.68 P 14 MPP 6.07 XCC .02 6.05 P 16 MPP 20.31 XCC .05 20.26 P 15 MPP 170.55 XCC .43 170.12 P 15 MTT 1,877.92 XCC 4.69 1,873.23 P 14 MTT 60.70 XCC .15 60.55 P 16 MTT 5,580.08 XCC 13.95 5,566.13 P SPS 312.78 XCC .78 312.00 P SPS 132.46 XCC .33 132.13 P STS 2,719.88 XCC 6.80 2,713.08 P STS 448.98 XCC 1.12 447.86 P UTT 153.90 XCC .38 153.52 660,181.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 664,152.50 1,660.37 662,492.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 5.57 XCC .01 5.56 C 15 MTT .25- XCC .25- C 16 NTT 1.36 XCC 1.36 C 15 NTT .21 XCC .21 C STS 932.23 XCC 2.33 929.90 C UTT 162.73 XCC .41 162.32 P 16 MPP .16 XCC .16 P 15 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 11 MPP .93 XCC .93 P 10 MPP .07 XCC .07 P 16 MTT 5.05 XCC .01 5.04 P 15 MTT 24.71 XCC .06 24.65 P 14 MTT .27 XCC .27 P 11 MTT 1.05 XCC 1.05 P 10 MTT .08 XCC .08 P SPS 1.43 XCC 1.43 P STS 9.85 XCC .02 9.83 1,142.66 RG01 GENERAL TAX LEVY OET RSA 44G1 C 16 MTT 1,591.15 XCC 3.98 1,587.17 C 15 MTT 69.72- XCC .17- 69.55- C 16 NTT 388.13 XCC .97 387.16 C 15 NTT 59.49 XCC .15 59.34 C STS 266,351.28 XCC 665.88 265,685.40 C UTT 46,491.73 XCC 116.23 46,375.50 P 16 MPP 46.53 XCC .12 46.41 P 15 MPP 7.04 XCC .02 7.02 P 14 MPP 8.76 XCC .02 8.74 P 11 MPP 249.91 XCC .62 249.29 P 10 MPP 19.99 XCC .05 19.94 P 16 MTT 1,444.18 XCC 3.61 1,440.57 P 15 MTT 7,060.83 XCC 17.65 7,043.18 P 14 MTT 76.12 XCC .19 75.93 P 11 MTT 283.99 XCC .71 283.28 P 10 MTT 22.72 XCC .06 22.66 P SPS 407.89 XCC 1.02 406.87 P STS 2,812.89 XCC 7.03 2,805.86 326,434.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,398.41 820.98 327,577.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .05 XCC .05 C 16 MTT 60.14 XCC .15 59.99 C 16 NTT 10.37 XCC .03 10.34 C 15 NTT 4.93 XCC .01 4.92 C 14 NTT 1.51 XCC 1.51 C STS 1,296.57 XCC 3.24 1,293.33 C UTT 601.22 XCC 1.50 599.72 C ZTT 2.66 XCC .01 2.65 P 16 MPP .98 XCC .98 P 15 MPP 1.14 XCC 1.14 P 14 MTT 1.23 XCC 1.23 P 16 MTT 34.54 XCC .09 34.45 P 15 MTT 82.37 XCC .21 82.16 P 04 NTT 1.07 XCC 1.07 P SPS 6.49 XCC .02 6.47 P SPS 4.35 XCC .01 4.34 P SPS 5.36 XCC .01 5.35 P STS 50.20 XCC .13 50.07 P STS 13.13 XCC .03 13.10 P STS 10.61 XCC .03 10.58 P UTT .30 XCC .30 P UTT .62 XCC .62 P UTT .32 XCC .32 P UTT .10 XCC .10 P UTT .24 XCC .24 P UTT .23 XCC .23 P UTT .41 XCC .41 P UTT .08 XCC .08 P ZTT .69 XCC .69 2,186.44 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 15 MTT 13.32 XCC .03 13.29 C 16 MTT 17,183.13 XCC 42.96 17,140.17 C 16 NTT 2,961.78 XCC 7.40 2,954.38 C 15 NTT 1,408.79 XCC 3.52 1,405.27 C 14 NTT 432.04 XCC 1.08 430.96 C STS 370,447.20 XCC 926.12 369,521.08 C UTT 171,777.13 XCC 429.44 171,347.69 C ZTT 759.10 XCC 1.90 757.20 P 16 MPP 279.62 XCC .70 278.92 P 15 MPP 326.23 XCC .82 325.41 P 14 MTT 352.41 XCC .88 351.53 P 16 MTT 9,868.38 XCC 24.67 9,843.71 P 15 MTT 23,534.37 XCC 58.84 23,475.53 P 04 NTT 184.70 XCC .46 184.24 P SPS 1,852.88 XCC 4.63 1,848.25 P SPS 1,243.04 XCC 3.11 1,239.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 SPS 1,530.67 XCC 3.83 1,526.84 P STS 14,343.57 XCC 35.86 14,307.71 P STS 3,752.37 XCC 9.38 3,742.99 P STS 3,031.01 XCC 7.58 3,023.43 P UTT 84.94 XCC .21 84.73 P UTT 176.66 XCC .44 176.22 P UTT 91.21 XCC .23 90.98 P UTT 25.69 XCC .06 25.63 P UTT 41.11 XCC .10 41.01 P UTT 38.05 XCC .10 37.95 P UTT 44.91 XCC .11 44.80 P UTT 8.42 XCC .02 8.40 P ZTT 195.74 XCC .49 195.25 624,423.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 628,180.38 1,570.44 626,609.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 3,820.02 XCC 9.55 3,810.47 C 15 MTT 152.69- XCC .38- 152.31- C STS 108.70 XCC .27 108.43 C UTT 59.91 XCC .15 59.76 C ZTT .44 XCC .44 P 16 MTT 446.38 446.38 P 15 MTT 433.95 433.95 P SPS 2.15 2.15 P STS 18.54 XCC .05 18.49 P ZTT .11 XCC .11 4,727.87 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 15 MTT .78 XCC .78 C 16 MTT 1.77- XCC 1.77- C 15 NTT 2.20 XCC .01 2.19 C 16 NTT 8.93 XCC .02 8.91 C STS 118.63 XCC .30 118.33 C UTT 215.38 XCC .54 214.84 P 14 MPP .07 XCC .07 P 15 MTT 2.66 2.66 P 14 MTT .75 .75 P SPS .64 .64 P STS 5.55 XCC .01 5.54 352.94 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 15 MTT 619.73- XCC 1.55- 618.18- C 16 MTT 1,878.00- XCC 4.70- 1,873.30- C STS 31,055.83 XCC 77.64 30,978.19 C UTT 17,114.63 XCC 42.79 17,071.84 C ZTT 122.94 XCC .31 122.63 P SPS 611.90 611.90 P STS 5,299.93 XCC 13.25 5,286.68 P ZTT 32.45 XCC .08 32.37 51,612.13 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 16 MTT 504.81- XCC 1.26- 503.55- C 15 MTT 221.73 XCC .55 221.18 C 16 NTT 2,550.97 XCC 6.38 2,544.59 C 15 NTT 628.46 XCC 1.57 626.89 C STS 33,895.21 XCC 84.74 33,810.47 C UTT 61,536.53 XCC 153.84 61,382.69 P 14 MPP 21.33 XCC .05 21.28 P 15 MTT 759.41 759.41 P 14 MTT 213.24 213.24 P SPS 183.56 183.56 P STS 1,583.79 XCC 3.96 1,579.83 100,839.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,920.70 388.17 157,532.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 16 MTT 13.93 XCC .03 13.90 C 13 NTT 149.59 XCC .37 149.22 C STS 46,838.52 XCC 117.10 46,721.42 C UTT 13,750.83 XCC 34.38 13,716.45 P 16 MPP 5.84 XCC .01 5.83 P 15 MPP 21.85 XCC .05 21.80 P 16 MTT 41.20 XCC .10 41.10 P 15 MTT 162.58 XCC .41 162.17 P SPS 1,217.75 XCC 3.04 1,214.71 P SPS 711.17 XCC 1.78 709.39 P SPS 655.44 XCC 1.64 653.80 P SPS 908.81 XCC 2.27 906.54 P SPS 1,084.32 XCC 2.71 1,081.61 P SPS 1,164.31 XCC 2.91 1,161.40 P SPS 1,033.00 XCC 2.58 1,030.42 P STS 9,536.00 XCC 23.84 9,512.16 P STS 2,369.26 XCC 5.92 2,363.34 P STS 1,432.41 XCC 3.58 1,428.83 P STS 1,421.30 XCC 3.55 1,417.75 P STS 1,325.19 XCC 3.31 1,321.88 P STS 1,173.68 XCC 2.93 1,170.75 P STS 885.34 XCC 2.21 883.13 85,687.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,902.32 214.72 85,687.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .90 XCC .90 C 16 MTT 5.42 XCC .01 5.41 C STS 412.02 XCC 1.03 410.99 C UTT 1,310.64 XCC 3.28 1,307.36 1,724.66 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 4,573.09 XCC 11.43 4,561.66 C UTT 11,199.38 XCC 28.00 11,171.38 P 16 MTT 198.70 XCC .50 198.20 P 15 MTT 66.24 XCC .17 66.07 P UTT 41.50 XCC .10 41.40 16,038.71 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 1,339.20 XCC 3.35 1,335.85 C UTT 4,079.60 XCC 10.20 4,069.40 P UTT .58 XCC .58 P UTT .61 XCC .61 P UTT 41.01 XCC .10 40.91 5,447.35 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 356.67 XCC .89 355.78 C UTT 459.32 XCC 1.15 458.17 P 15 MTT 2.62 XCC .01 2.61 816.56 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 16 MTT 19.43 XCC .05 19.38 C 15 MTT 1.40 XCC 1.40 C 14 NTT 2.95 XCC .01 2.94 C STS 2,550.03 XCC 6.38 2,543.65 C UTT 6,269.93 XCC 15.67 6,254.26 P 16 MTT 219.62 XCC .55 219.07 P 15 MTT 86.24 XCC .22 86.02 P 13 NTT 1.08 XCC 1.08 P 14 NTT 2.17 XCC .01 2.16 P SPS .94 XCC .94 P STS 6.47 XCC .02 6.45 P UTT 1.56 XCC 1.56 P UTT 179.86 XCC .45 179.41 P ZTT 7.43 XCC .02 7.41 9,325.73 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 16 MTT 1,548.09 XCC 3.87 1,544.22 C 15 MTT 256.71 XCC .64 256.07 C STS 117,718.90 XCC 294.30 117,424.60 C UTT 374,469.53 XCC 936.17 373,533.36 492,758.25 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 1,306,595.76 XCC 3,266.49 1,303,329.27 C UTT 3,199,827.96 XCC 7,999.57 3,191,828.39 P 16 MTT 56,772.36 XCC 141.93 56,630.43 P 15 MTT 18,924.35 XCC 47.31 18,877.04 P UTT 11,857.74 XCC 29.64 11,828.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,582,493.23 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 382,628.75 XCC 956.57 381,672.18 C UTT 1,165,602.46 XCC 2,914.01 1,162,688.45 P UTT 11,715.95 XCC 29.29 11,686.66 P UTT 164.99 XCC .41 164.58 P UTT 165.00 XCC .41 164.59 1,556,376.46 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 101,905.50 XCC 254.76 101,650.74 C UTT 131,234.34 XCC 328.09 130,906.25 P 15 MTT 750.00 XCC 1.88 748.12 233,305.11 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 16 MTT 5,553.41 XCC 13.88 5,539.53 C 15 MTT 398.58 XCC 1.00 397.58 C 14 NTT 844.09 XCC 2.11 841.98 C STS 728,581.28 XCC 1,821.45 726,759.83 C UTT 1,791,406.85 XCC 4,478.52 1,786,928.33 P 16 MTT 62,748.76 XCC 156.87 62,591.89 P 15 MTT 24,642.31 XCC 61.61 24,580.70 P 13 NTT 307.99 XCC .77 307.22 P 14 NTT 620.00 XCC 1.55 618.45 P SPS 268.10 XCC .67 267.43 P STS 1,848.96 XCC 4.62 1,844.34 P UTT 446.60 XCC 1.12 445.48 P UTT 51,385.92 XCC 128.46 51,257.46 P ZTT 2,122.96 XCC 5.31 2,117.65 2,664,497.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,586,750.81 23,966.88 9,562,783.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 6.67- XCC .02- 6.65- C 16 NTT 1.18 XCC 1.18 C STS 808.67 XCC 2.02 806.65 C UTT 6.45 XCC .02 6.43 P 16 MPP 1.39 XCC 1.39 P 15 MPP 1.15 XCC 1.15 P 14 MPP .32 XCC .32 P 13 MPP .09 XCC .09 P 10 MPP .68 XCC .68 P 16 MTT 24.65 XCC .06 24.59 P 15 MTT 9.40 XCC .02 9.38 P 14 MTT 1.47 XCC 1.47 P 13 MTT .27 XCC .27 P 10 MTT .67 XCC .67 P SPS 2.81 XCC .01 2.80 P SPS 2.47 XCC .01 2.46 P SPS 2.47 XCC .01 2.46 P SPS 1.64 XCC 1.64 P SPS 2.19 XCC .01 2.18 P STS 22.19 XCC .06 22.13 P STS 7.63 XCC .02 7.61 P STS 4.75 XCC .01 4.74 P STS 2.34 XCC .01 2.33 P STS 2.62 XCC .01 2.61 P UTT .97 XCC .97 899.55 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 16 MTT 7.03 XCC .02 7.01 C STS 320.35 XCC .80 319.55 C UTT 300.97 XCC .75 300.22 C ZTT 1.69 XCC 1.69 P 15 MPP .19 XCC .19 P 14 MPP .05 XCC .05 P 14 MTT .55 XCC .55 P 15 MTT 7.74 XCC .02 7.72 P 14 NTT .20 XCC .20 P SPS 3.86 XCC .01 3.85 P SPS 6.35 XCC .02 6.33 P SPS .14 XCC .14 P SPS .17 XCC .17 P SPS .22 XCC .22 P SPS .32 XCC .32 P STS .27 XCC .27 P STS .25 XCC .25 P STS .26 XCC .26 P STS .26 XCC .26 P STS 28.46 XCC .07 28.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 19.54 XCC .05 19.49 P UTT .18 XCC .18 P UTT .13 XCC .13 P UTT .19 XCC .19 P ZTT 1.18 XCC 1.18 698.81 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 16 MTT 1,905.09- XCC 4.76- 1,900.33- C 16 NTT 335.57 XCC .84 334.73 C STS 231,047.41 XCC 577.62 230,469.79 C UTT 1,843.44 XCC 4.61 1,838.83 P 16 MPP 395.69 XCC .99 394.70 P 15 MPP 316.46 XCC .79 315.67 P 14 MPP 72.38 XCC .18 72.20 P 13 MPP 14.22 XCC .04 14.18 P 10 MPP 183.70 XCC .46 183.24 P 16 MTT 7,041.52 XCC 17.60 7,023.92 P 15 MTT 2,584.17 XCC 6.46 2,577.71 P 14 MTT 364.85 XCC .91 363.94 P 13 MTT 43.74 XCC .11 43.63 P 10 MTT 180.99 XCC .45 180.54 P SPS 802.83 XCC 2.01 800.82 P SPS 705.90 XCC 1.76 704.14 P SPS 705.83 XCC 1.76 704.07 P SPS 467.32 XCC 1.17 466.15 P SPS 625.14 XCC 1.56 623.58 P STS 6,339.04 XCC 15.85 6,323.19 P STS 2,180.21 XCC 5.45 2,174.76 P STS 1,357.32 XCC 3.39 1,353.93 P STS 667.59 XCC 1.67 665.92 P STS 748.63 XCC 1.87 746.76 P UTT 158.98 XCC .40 158.58 256,634.65 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 16 MTT 2,008.81 XCC 5.02 2,003.79 C STS 91,527.87 XCC 228.82 91,299.05 C UTT 85,991.56 XCC 214.98 85,776.58 C ZTT 483.11 XCC 1.21 481.90 P 15 MPP 54.57 XCC .14 54.43 P 14 MPP 15.66 XCC .04 15.62 P 14 MTT 156.47 XCC .39 156.08 P 15 MTT 2,211.88 XCC 5.53 2,206.35 P 14 NTT 56.48 XCC .14 56.34 P SPS 1,103.49 XCC 2.76 1,100.73 P SPS 1,814.68 XCC 4.54 1,810.14 P SPS 38.74 XCC .10 38.64 P SPS 49.42 XCC .12 49.30 P SPS 63.49 XCC .16 63.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 86.63 XCC .22 86.41 P STS 76.69 XCC .19 76.50 P STS 72.15 XCC .18 71.97 P STS 73.41 XCC .18 73.23 P STS 70.72 XCC .18 70.54 P STS 8,132.24 XCC 20.33 8,111.91 P STS 5,583.63 XCC 13.96 5,569.67 P UTT 48.04 XCC .12 47.92 P UTT 38.00 XCC .10 37.90 P UTT 54.36 XCC .14 54.22 P ZTT 336.40 XCC .84 335.56 199,648.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459,028.69 1,147.57 457,881.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 2.17- XCC .01- 2.16- C 16 MTT 3.42 XCC .01 3.41 C 15 NTT .17 XCC .17 C STS 663.20 XCC 1.66 661.54 C UTT 358.79 XCC .90 357.89 P 16 MPP .14 XCC .14 P 15 MPP .83 XCC .83 P 14 MPP .20 XCC .20 P 14 MTT 1.54 XCC 1.54 P 16 MTT 9.08 XCC .02 9.06 P 15 MTT 6.47 XCC .02 6.45 P SPS .50 XCC .50 P SPS 10.35 XCC .03 10.32 P SPS 2.96 XCC .01 2.95 P STS .98 XCC .98 P STS 77.79 XCC .19 77.60 P STS 8.79 XCC .02 8.77 P UTT .72 XCC .72 P UTT .21 XCC .21 P UTT .84 XCC .84 P ZTT .03 XCC .03 1,141.99 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 14 MTT 2.41- XCC .01- 2.40- C 13 MTT .17- XCC .17- C 16 MTT 9.03 XCC .02 9.01 C 15 MTT .74 XCC .74 C STS 276.90 XCC .69 276.21 C UTT 307.13 XCC .77 306.36 C ZTT .97 XCC .97 P 15 MPP .25 XCC .25 P 16 MTT .60 XCC .60 P 15 MTT 5.08 XCC .01 5.07 P SPS 4.61 XCC .01 4.60 P SPS 2.22 XCC .01 2.21 P SPS 3.04 XCC .01 3.03 P SPS 3.79 XCC .01 3.78 P SPS 4.80 XCC .01 4.79 P SPS 5.61 XCC .01 5.60 P STS 32.14 XCC .08 32.06 P STS 4.82 XCC .01 4.81 P STS 4.75 XCC .01 4.74 P STS 4.62 XCC .01 4.61 P STS 4.80 XCC .01 4.79 P STS 4.75 XCC .01 4.74 P UTT .19 XCC .19 676.59 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 15 MTT 618.91- XCC 1.55- 617.36- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 976.18 XCC 2.44 973.74 C 15 NTT 47.74 XCC .12 47.62 C STS 189,484.43 XCC 473.71 189,010.72 C UTT 102,511.42 XCC 256.28 102,255.14 P 16 MPP 40.69 XCC .10 40.59 P 15 MPP 236.98 XCC .59 236.39 P 14 MPP 57.36 XCC .14 57.22 P 14 MTT 441.10 XCC 1.10 440.00 P 16 MTT 2,595.28 XCC 6.49 2,588.79 P 15 MTT 1,847.95 XCC 4.62 1,843.33 P SPS 142.09 XCC .36 141.73 P SPS 2,957.84 XCC 7.39 2,950.45 P SPS 845.06 XCC 2.11 842.95 P STS 281.37 XCC .70 280.67 P STS 22,224.31 XCC 55.56 22,168.75 P STS 2,511.01 XCC 6.28 2,504.73 P UTT 33.71 XCC .08 33.63 P UTT 61.17 XCC .15 61.02 P UTT 32.68 XCC .08 32.60 P ZTT 9.23 XCC .02 9.21 325,901.92 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 14 MTT 689.58- XCC 1.72- 687.86- C 13 MTT 47.70- XCC .12- 47.58- C 16 MTT 2,578.92 XCC 6.45 2,572.47 C 15 MTT 211.98 XCC .53 211.45 C STS 79,113.96 XCC 197.78 78,916.18 C UTT 87,752.11 XCC 219.38 87,532.73 C ZTT 276.54 XCC .69 275.85 P 15 MPP 72.53 XCC .18 72.35 P 16 MTT 170.29 XCC .43 169.86 P 15 MTT 1,450.27 XCC 3.63 1,446.64 P SPS 1,315.89 XCC 3.29 1,312.60 P SPS 633.59 XCC 1.58 632.01 P SPS 868.42 XCC 2.17 866.25 P SPS 1,083.09 XCC 2.71 1,080.38 P SPS 1,296.63 XCC 3.24 1,293.39 P SPS 1,515.76 XCC 3.79 1,511.97 P STS 9,183.05 XCC 22.96 9,160.09 P STS 1,377.38 XCC 3.44 1,373.94 P STS 1,356.89 XCC 3.39 1,353.50 P STS 1,320.80 XCC 3.30 1,317.50 P STS 1,296.58 XCC 3.24 1,293.34 P STS 1,284.51 XCC 3.21 1,281.30 P UTT 54.58 XCC .14 54.44 192,992.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 522,018.28 1,304.98 520,713.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 379.93 XCC .95 378.98 C UTT 4.27 XCC .01 4.26 P 14 MPP .04 XCC .04 P 15 MPP .81 XCC .81 P 16 MPP .43 XCC .43 P 14 MTT .26 XCC .26 P 15 MTT 6.66 XCC .02 6.64 P 16 MTT 12.00 XCC .03 11.97 P 90 NTT .31 XCC .31 P 91 NTT .57 XCC .57 P SPS 3.27 XCC .01 3.26 P STS 25.22 XCC .06 25.16 P UTT .24 XCC .24 432.93 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 11 NTT .36 XCC .36 C STS 64.31 XCC .16 64.15 P 16 MPP .13 XCC .13 P 16 MTT 4.48 XCC .01 4.47 69.11 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 15 MTT 152.23 XCC .38 151.85 C 16 MTT 2,936.71 XCC 7.34 2,929.37 C 16 NTT .36 XCC .36 C 15 NTT 59.88 XCC .15 59.73 C STS 279.05 XCC .70 278.35 C UTT 804.24 XCC 2.01 802.23 P 16 MPP 18.53 XCC .05 18.48 P 15 MPP 415.76 XCC 1.04 414.72 P 14 MPP 55.28 XCC .14 55.14 P 14 MTT 986.54 986.54 P 16 MTT 563.51 563.51 P 15 MTT 10,764.28 10,764.28 P 14 NTT 359.19 359.19 P 12 NTT 282.40 282.40 P 15 NTT 1,497.95 1,497.95 P SPS 5.77 5.77 P STS 48.92 XCC .12 48.80 19,218.67 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 108,550.44 XCC 271.38 108,279.06 C UTT 1,220.53 XCC 3.05 1,217.48 P 14 MPP 10.59 XCC .03 10.56 P 15 MPP 229.30 XCC .57 228.73 P 16 MPP 123.35 XCC .31 123.04 P 14 MTT 73.13 XCC .18 72.95 P 15 MTT 1,903.37 XCC 4.76 1,898.61 P 16 MTT 3,425.33 XCC 8.56 3,416.77 P 90 NTT 12.12 XCC .03 12.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 91 NTT 34.26 XCC .09 34.17 P SPS 937.12 XCC 2.34 934.78 P STS 7,205.74 XCC 18.01 7,187.73 P UTT 70.00 XCC .18 69.82 123,485.79 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 11 NTT 98.60 XCC .25 98.35 C STS 18,372.84 XCC 45.93 18,326.91 P 16 MPP 36.22 XCC .09 36.13 P 16 MTT 1,279.31 XCC 3.20 1,276.11 19,737.50 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 16 MTT 4,608.98 XCC 11.52 4,597.46 C 15 MTT 791.20 XCC 1.98 789.22 C 16 NTT 103.33 XCC .26 103.07 C STS 79,729.90 XCC 199.32 79,530.58 C UTT 229,779.45 XCC 574.45 229,205.00 P 16 MTT 55,127.53 55,127.53 P SPS 1,649.60 1,649.60 P STS 13,980.78 XCC 34.95 13,945.83 384,948.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 549,086.91 1,194.62 547,892.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 UTT 538.19 XCC 1.35 536.84 P 15 MPP 1.06 XCC 1.06 P 15 MTT 7.33 7.33 545.23 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C UTT 153,768.97 XCC 384.42 153,384.55 P 15 MPP 303.50 XCC .76 302.74 P 15 MTT 2,093.03 2,093.03 155,780.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,712.08 386.53 156,325.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 392.69 XCC .98 391.71 C 15 MTT 135.76 XCC .34 135.42 C 14 MTT 192.76 XCC .48 192.28 C 12 MTT XCC .00 C 16 NTT 24.12- XCC .06- 24.06- C 15 NTT 30.43 XCC .08 30.35 C STS 20,820.32 XCC 52.05 20,768.27 C UTT 31,050.71 XCC 77.63 30,973.08 C ZTT 1.41 XCC 1.41 P 16 MPP 15.87 XCC .04 15.83 P 15 MPP 16.86 XCC .04 16.82 P 14 MPP 3.04 XCC .01 3.03 P 13 MPP .06 XCC .06 P 16 MTT 1,412.35 XCC 3.53 1,408.82 P 15 MTT 194.99 XCC .49 194.50 P 14 MTT 25.52 XCC .06 25.46 P 13 MTT 1.12 XCC 1.12 P 16 NTT .83 XCC .83 P 15 NTT .71 XCC .71 P SPS 107.21 XCC .27 106.94 P SPS 18.63 XCC .05 18.58 P SPS 4.52 XCC .01 4.51 P STS 848.84 XCC 2.12 846.72 P STS 57.75 XCC .14 57.61 P STS 8.92 XCC .02 8.90 P UTT 2.08- XCC .01- 2.07- P UTT .18 XCC .18 P UTT .36 XCC .36 P UTT .36 XCC .36 P UTT .94 XCC .94 P UTT 1.29 XCC 1.29 P UTT .24 XCC .24 P UTT 1.81 XCC 1.81 P UTT 4.57 XCC .01 4.56 P UTT 47.38 XCC .12 47.26 P UTT 2.41 XCC .01 2.40 P ZTT .71 XCC .71 55,236.94 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 16 MTT 112,197.59 XCC 280.49 111,917.10 C 15 MTT 38,789.63 XCC 96.97 38,692.66 C 14 MTT 55,074.58 XCC 137.69 54,936.89 C 12 MTT .68- XCC .68- C 16 NTT 6,893.67- XCC 17.23- 6,876.44- C 15 NTT 8,695.86 XCC 21.74 8,674.12 C STS 5,948,664.66 XCC 14,871.66 5,933,793.00 C UTT 8,871,638.25 XCC 22,179.10 8,849,459.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 404.02 XCC 1.01 403.01 P 16 MPP 4,534.28 XCC 11.34 4,522.94 P 15 MPP 4,810.66 XCC 12.03 4,798.63 P 14 MPP 869.45 XCC 2.17 867.28 P 13 MPP 16.00 XCC .04 15.96 P 16 MTT 403,525.28 XCC 1,008.81 402,516.47 P 15 MTT 55,712.67 XCC 139.28 55,573.39 P 14 MTT 7,296.51 XCC 18.24 7,278.27 P 13 MTT 320.00 XCC .80 319.20 P 16 NTT 238.00 XCC .60 237.40 P 15 NTT 202.13 XCC .51 201.62 P SPS 30,630.34 XCC 76.58 30,553.76 P SPS 5,323.99 XCC 13.31 5,310.68 P SPS 1,291.15 XCC 3.23 1,287.92 P STS 242,523.20 XCC 606.31 241,916.89 P STS 16,497.03 XCC 41.24 16,455.79 P STS 2,546.09 XCC 6.37 2,539.72 P UTT 13,537.26 XCC 33.84 13,503.42 P UTT 689.46 XCC 1.72 687.74 P UTT 594.52- XCC 1.49- 593.03- P UTT 52.58 XCC .13 52.45 P UTT 96.93 XCC .24 96.69 P UTT 97.65 XCC .24 97.41 P UTT 217.03 XCC .54 216.49 P UTT 298.43 XCC .75 297.68 P UTT 53.69 XCC .13 53.56 P UTT 312.36 XCC .78 311.58 P UTT 220.83 XCC .55 220.28 P ZTT 202.46 XCC .51 201.95 15,780,540.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,875,466.53 39,688.64 15,835,777.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 550.29 XCC 1.38 548.91 C STS 898.45- XCC 2.25- 896.20- P 16 MPP 83.41 83.41 P 15 MPP 432.71 432.71 P 14 MPP 67.12 67.12 P 16 MTT 1,638.41 1,638.41 P 15 MTT 3,110.18 3,110.18 P 14 MTT 422.84 422.84 P 14 NTT 954.12 954.12 P 16 NTT 205.87 205.87 P 15 NTT 725.59 725.59 P SPS 5.61 5.61 P STS 39.12 XCC .10 39.02 7,337.59 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 3,386.40 XCC 8.47 3,377.93 C STS 5,891.46- XCC 14.73- 5,876.73- P 16 MPP 513.28 513.28 P 16 MTT 10,082.52 10,082.52 P 16 NTT 1,266.90 1,266.90 P SPS 34.57 34.57 P STS 240.72 XCC .60 240.12 9,638.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,969.75 6.43- 16,976.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1.40- XCC 1.40- C 14 MTT 132.19- XCC .33- 131.86- C STS 52,844.29 XCC 132.11 52,712.18 C UTT 103,602.99 XCC 259.01 103,343.98 C ZTT 40.01 XCC .10 39.91 P 16 MPP 2.46 XCC .01 2.45 P 15 MPP 27.85 XCC .07 27.78 P 16 MTT 49.19 XCC .12 49.07 P 15 MTT 260.29 XCC .65 259.64 P 14 MTT 6,486.19 XCC 16.22 6,469.97 P 15 NTT 89.40 XCC .22 89.18 P SPS 144.24 XCC .36 143.88 P SPS 33.61 XCC .08 33.53 P SPS 48.65 XCC .12 48.53 P STS 939.88 XCC 2.35 937.53 P STS 68.58 XCC .17 68.41 P STS 72.61 XCC .18 72.43 P UTT 1,033.88 XCC 2.58 1,031.30 P UTT 59.85 XCC .15 59.70 P UTT 16.15 XCC .04 16.11 P UTT 14.20 XCC .04 14.16 P UTT 7.67 XCC .02 7.65 P ZTT 38.70 XCC .10 38.60 165,332.73 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C UTT 1,108.44 XCC 2.77 1,105.67 1,105.67 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 15 MTT 8.60- XCC .02- 8.58- C 14 MTT 813.46- XCC 2.03- 811.43- C STS 346,519.90 XCC 866.30 345,653.60 C UTT 637,556.86 XCC 1,593.89 635,962.97 C ZTT 262.36 XCC .66 261.70 P 16 MPP 15.14 XCC .04 15.10 P 15 MPP 171.42 XCC .43 170.99 P 16 MTT 302.73 XCC .76 301.97 P 15 MTT 1,601.77 XCC 4.00 1,597.77 P 14 MTT 39,914.98 XCC 99.79 39,815.19 P 15 NTT 550.16 XCC 1.38 548.78 P SPS 887.65 XCC 2.22 885.43 P SPS 206.81 XCC .52 206.29 P SPS 281.21 XCC .70 280.51 P STS 5,783.85 XCC 14.46 5,769.39 P STS 422.04 XCC 1.06 420.98 P STS 419.74 XCC 1.05 418.69 P UTT 6,362.32 XCC 15.91 6,346.41 P UTT 368.29 XCC .92 367.37 P UTT 91.85 XCC .23 91.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 UTT 81.19 XCC .20 80.99 P UTT 58.49 XCC .15 58.34 P ZTT 238.15 XCC .60 237.55 1,038,671.63 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C UTT 6,821.18 XCC 17.05 6,804.13 6,804.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,214,951.57 3,037.41 1,211,914.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 6.54 XCC .02 6.52 C 16 MTT 71.35 XCC .18 71.17 C 16 NTT 1.91 XCC 1.91 C STS 276.16 XCC .69 275.47 C UTT 812.70 XCC 2.03 810.67 P 16 MPP 1.51 XCC 1.51 P 15 MPP 1.11 XCC 1.11 P 16 MTT 35.84 35.84 P 15 MTT 18.12 18.12 P SPS 7.22 7.22 P SPS 3.57 3.57 P SPS 3.05 3.05 P SPS 3.06 3.06 P SPS 2.60 2.60 P SPS 2.35 2.35 P SPS .05 .05 P STS 11.51 XCC .03 11.48 P STS 6.22 XCC .02 6.20 P STS 4.56 XCC .01 4.55 P STS 3.06 XCC .01 3.05 P STS 2.28 XCC .01 2.27 P STS .04 XCC .04 P STS 67.34 XCC .17 67.17 P UTT .41 XCC .41 P UTT .26 XCC .26 P UTT 1.36 XCC 1.36 1,341.01 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 15 MTT 1,868.14 XCC 4.67 1,863.47 C 16 MTT 20,384.82 XCC 50.96 20,333.86 C 16 NTT 547.12 XCC 1.37 545.75 C STS 78,903.85 XCC 197.26 78,706.59 C UTT 232,202.02 XCC 580.51 231,621.51 P 16 MPP 429.81 XCC 1.07 428.74 P 15 MPP 314.69 XCC .79 313.90 P 16 MTT 10,237.51 10,237.51 P 15 MTT 5,176.91 5,176.91 P SPS 2,063.29 2,063.29 P SPS 1,019.56 1,019.56 P SPS 870.16 870.16 P SPS 873.43 873.43 P SPS 743.40 743.40 P SPS 635.12 635.12 P SPS 12.55 12.55 P STS 19,242.14 XCC 48.11 19,194.03 P STS 3,288.90 XCC 8.22 3,280.68 P STS 1,775.83 XCC 4.44 1,771.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STS 1,303.62 XCC 3.26 1,300.36 P STS 874.59 XCC 2.19 872.40 P STS 616.62 XCC 1.54 615.08 P STS 9.03 XCC .02 9.01 P UTT 60.64 XCC .15 60.49 P UTT 388.37 XCC .97 387.40 P UTT 109.99 XCC .27 109.72 383,046.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,296.29 908.97 384,387.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 725.41 XCC 1.81 723.60 C 15 MTT 1,098.50 XCC 2.75 1,095.75 C 14 MTT 616.63 XCC 1.54 615.09 C 15 NTT 120.58 XCC .30 120.28 C 14 NTT 23.20 XCC .06 23.14 C 16 NTT 1,040.58 XCC 2.60 1,037.98 C STS 193,842.40 XCC 484.61 193,357.79 C UTT 228,674.20 XCC 571.69 228,102.51 P 16 MPP 106.34 XCC .27 106.07 P 15 MPP 96.30 XCC .24 96.06 P 14 MPP 39.07 XCC .10 38.97 P 16 MTT 2,356.08 XCC 5.89 2,350.19 P 15 MTT 1,620.63 XCC 4.05 1,616.58 P 14 MTT 151.90 XCC .38 151.52 P 14 NTT 30.36 XCC .08 30.28 P 16 NTT 13.86 XCC .03 13.83 P 15 NTT 514.05 XCC 1.29 512.76 P SPS 965.57 965.57 P SPS 246.82 246.82 P SPS 103.30 103.30 P SPS 98.52 98.52 P SPS 27.16 27.16 P SPS 16.17 16.17 P STS 7,272.84 XCC 18.18 7,254.66 P STS 784.67 XCC 1.96 782.71 P STS 216.95 XCC .54 216.41 P STS 151.23 XCC .38 150.85 P STS 33.12 XCC .08 33.04 P STS 16.17 XCC .04 16.13 P UTT 14.02 XCC .04 13.98 P UTT 43.12 XCC .11 43.01 P UTT 16.57 XCC .04 16.53 P UTT 9.09 XCC .02 9.07 P ZTT 14.96 XCC .04 14.92 440,001.25 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 16 MTT 4,135.04 XCC 10.34 4,124.70 C 15 MTT 6,664.60 XCC 16.66 6,647.94 C 14 MTT 3,794.62 XCC 9.49 3,785.13 C 15 NTT 878.45 XCC 2.20 876.25 C 14 NTT 142.80 XCC .36 142.44 C 16 NTT 6,656.13 XCC 16.64 6,639.49 C STS 1,339,562.19 XCC 3,348.91 1,336,213.28 C UTT 2,248,197.40 XCC 5,620.49 2,242,576.91 P 16 MPP 654.37 XCC 1.64 652.73 P 15 MPP 663.55 XCC 1.66 661.89 P 14 MPP 272.27 XCC .68 271.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 14,498.96 XCC 36.25 14,462.71 P 15 MTT 10,589.47 XCC 26.47 10,563.00 P 14 MTT 1,211.40 XCC 3.03 1,208.37 P 14 NTT 186.80 XCC .47 186.33 P 16 NTT 85.28 XCC .21 85.07 P 15 NTT 3,163.41 XCC 7.91 3,155.50 P SPS 6,104.69 6,104.69 P SPS 1,518.88 1,518.88 P SPS 635.68 635.68 P SPS 606.26 606.26 P SPS 167.12 167.12 P SPS 98.01 98.01 P STS 1,335.07 XCC 3.34 1,331.73 P STS 930.63 XCC 2.33 928.30 P STS 203.81 XCC .51 203.30 P STS 98.01 XCC .25 97.76 P STS 45,912.76 XCC 114.78 45,797.98 P STS 4,828.77 XCC 12.07 4,816.70 P UTT 90.43 XCC .23 90.20 P UTT 265.42 XCC .66 264.76 P UTT 101.96 XCC .25 101.71 P UTT 55.91 XCC .14 55.77 P ZTT 92.01 XCC .23 91.78 3,695,163.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,145,502.53 10,337.32 4,135,165.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 12,349.54 XCC 30.87 12,318.67 C 15 MTT 7,063.79 XCC 17.66 7,046.13 C 15 NTT 2,183.41 XCC 5.46 2,177.95 C 14 NTT 952.54 XCC 2.38 950.16 C STS 85,870.68 XCC 214.68 85,656.00 C UTT 177,054.14 XCC 442.64 176,611.50 P 15 MTT 2,366.84 XCC 5.92 2,360.92 P 14 MTT 159.36 XCC .40 158.96 P 15 NTT 448.91 XCC 1.12 447.79 P SPS 117.46 XCC .29 117.17 P STS 734.16 XCC 1.84 732.32 P STS 43,855.13 XCC 109.64 43,745.49 P UTT 13.09 XCC .03 13.06 P UTT 11.80 XCC .03 11.77 332,347.89 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 16 MTT 75,997.18 XCC 189.99 75,807.19 C 15 MTT 43,469.55 XCC 108.67 43,360.88 C 15 NTT 13,436.37 XCC 33.59 13,402.78 C 14 NTT 5,861.81 XCC 14.65 5,847.16 C STS 2,079,637.12 XCC 5,199.09 2,074,438.03 C UTT 2,684,692.80 XCC 6,711.73 2,677,981.07 P 15 MTT 14,565.12 XCC 36.41 14,528.71 P 14 MTT 775.64- XCC 1.94- 773.70- P 15 NTT 2,762.49 XCC 6.91 2,755.58 P SPS 722.85 XCC 1.81 721.04 P STS 269,877.69 XCC 674.69 269,203.00 P STS 4,517.90 XCC 11.29 4,506.61 P UTT 80.54 XCC .20 80.34 P UTT 72.60 XCC .18 72.42 5,181,931.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,528,099.23 13,820.23 5,514,279.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 231.37- XCC .58- 230.79- C 15 MTT 289.97 XCC .72 289.25 C 14 MTT 109.46 XCC .27 109.19 C 15 NTT 751.23 XCC 1.88 749.35 C 14 NTT 249.56 XCC .62 248.94 C STS 7,985.12 XCC 19.96 7,965.16 C UTT 11,750.72 XCC 29.38 11,721.34 P 14 MPP 115.86 XCC .29 115.57 P 15 MTT 1,285.12 XCC 3.21 1,281.91 P 14 MTT 356.51 XCC .89 355.62 P SPS 101.84 101.84 P SPS 142.19 142.19 P STS 437.50 XCC 1.09 436.41 P STS 1,078.67 XCC 2.70 1,075.97 24,361.95 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 14 MTT 673.62 XCC 1.68 671.94 C 16 MTT 1,423.79- XCC 3.56- 1,420.23- C 15 MTT 1,784.46 XCC 4.46 1,780.00 C 15 NTT 4,622.93 XCC 11.56 4,611.37 C 14 NTT 1,535.74 XCC 3.84 1,531.90 C STS 52,361.45 XCC 130.90 52,230.55 C UTT 72,312.12 XCC 180.78 72,131.34 P 14 MPP 712.99 XCC 1.78 711.21 P 15 MTT 7,908.40 XCC 19.77 7,888.63 P 14 MTT 2,193.88 XCC 5.48 2,188.40 P SPS 626.70 XCC 1.57 625.13 P SPS 875.01 XCC 2.19 872.82 P STS 6,637.98 XCC 16.59 6,621.39 P STS 2,692.31 XCC 6.73 2,685.58 153,130.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,936.18 444.20 177,491.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 MTT 41.92 XCC .10 41.82 C 15 MTT 876.79 XCC 2.19 874.60 C 16 MTT 1,419.72 XCC 3.55 1,416.17 C STS 90,725.03 XCC 226.81 90,498.22 C UTT 291,387.30 XCC 728.47 290,658.83 P 14 MTT 225.43 XCC .56 224.87 P 15 MTT 973.08 XCC 2.43 970.65 P SPS 264.90 XCC .66 264.24 P SPS 306.14 XCC .77 305.37 P SPT 201.66 201.66 P STS 779.12 XCC 1.95 777.17 P STS 2,136.31 XCC 5.34 2,130.97 P STT 233.14 XCC .58 232.56 388,597.13 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 14 MTT 257.94 XCC .64 257.30 C 16 MTT 8,736.77 XCC 21.84 8,714.93 C 15 MTT 5,395.67 XCC 13.49 5,382.18 C STS 594,918.19 XCC 1,487.30 593,430.89 C UTT 1,793,152.63 XCC 4,482.88 1,788,669.75 P 15 MTT 5,988.20 XCC 14.97 5,973.23 P 14 MTT 1,387.23 XCC 3.47 1,383.76 P SPS 1,883.96 XCC 4.71 1,879.25 P SPS 1,630.15 XCC 4.08 1,626.07 P SPT 1,240.99 1,240.99 P STS 13,146.54 XCC 32.87 13,113.67 P STS 4,794.58 XCC 11.99 4,782.59 P STT 1,434.68 XCC 3.59 1,431.09 2,427,885.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,823,538.07 7,055.24 2,816,482.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 MTT 40.01- XCC .10- 39.91- C 16 MTT 74.65 XCC .19 74.46 C 15 MTT 565.86- XCC 1.41- 564.45- C 16 NTT 18.79 XCC .05 18.74 C 15 NTT 19.36- XCC .05- 19.31- C STS 12,776.37 XCC 31.94 12,744.43 C UTT 2,645.39 XCC 6.61 2,638.78 C ZTT 400.34 XCC 1.00 399.34 P 16 MPP 13.67 XCC .03 13.64 P 15 MPP 28.92 XCC .07 28.85 P 14 MPP 68.38 XCC .17 68.21 P 15 MTT 531.30 XCC 1.33 529.97 P 14 MTT 385.38 XCC .96 384.42 P 16 MTT 341.30 XCC .85 340.45 P SPS 24.38 XCC .06 24.32 P SPS 135.30 XCC .34 134.96 P SPS 31.87 XCC .08 31.79 P SPT 406.76 406.76 P STS 983.07 XCC 2.46 980.61 P STS 108.03 XCC .27 107.76 P STS 6.51 XCC .02 6.49 P STT 470.24 XCC 1.18 469.06 P ZTT 25.84 XCC .06 25.78 P ZTT 3.80 XCC .01 3.79 18,808.94 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 14 MTT 246.24- XCC .62- 245.62- C 16 MTT 459.41 XCC 1.15 458.26 C 15 MTT 3,482.23- XCC 8.71- 3,473.52- C 16 NTT 115.64 XCC .29 115.35 C 15 NTT 119.17- XCC .30- 118.87- C STS 83,779.43 XCC 209.45 83,569.98 C UTT 16,279.36 XCC 40.70 16,238.66 C ZTT 2,625.19 XCC 6.56 2,618.63 P 16 MPP 84.11 XCC .21 83.90 P 15 MPP 177.94 XCC .44 177.50 P 14 MPP 420.81 XCC 1.05 419.76 P 15 MTT 3,269.48 XCC 8.17 3,261.31 P 14 MTT 2,371.55 XCC 5.93 2,365.62 P 16 MTT 2,100.27 XCC 5.25 2,095.02 P SPS 109.40 XCC .27 109.13 P SPS 832.62 XCC 2.08 830.54 P SPS 196.12 XCC .49 195.63 P SPT 2,503.14 2,503.14 P STS 6,049.64 XCC 15.12 6,034.52 P STS 664.82 XCC 1.66 663.16 P STS 29.21 XCC .07 29.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STT 2,893.81 XCC 7.23 2,886.58 P ZTT 158.99 XCC .40 158.59 P ZTT 23.39 XCC .06 23.33 120,999.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,151.75 343.07 139,808.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 NTT 38.90- XCC .10- 38.80- C STS 5,434.11 XCC 13.59 5,420.52 C UTT 1,669.95 XCC 4.17 1,665.78 P 16 MPP .40 XCC .40 P 07 MPP 919.18 XCC 2.30 916.88 P 06 MPP 147.26 XCC .37 146.89 P 16 MTT 143.80 XCC .36 143.44 P 15 MTT 61.08 XCC .15 60.93 P 07 MTT 602.74 XCC 1.51 601.23 P 06 MTT 96.56 XCC .24 96.32 P SPS 94.46 XCC .24 94.22 P SPS 110.40 XCC .28 110.12 P SPS 241.58 XCC .60 240.98 P SPS 314.47 XCC .79 313.68 P SPS 379.65 XCC .95 378.70 P SPS 452.35 XCC 1.13 451.22 P SPS 533.27 XCC 1.33 531.94 P SPS 615.34 XCC 1.54 613.80 P SPS 84.55 XCC .21 84.34 P STS 799.95 XCC 2.00 797.95 P STS 416.59 XCC 1.04 415.55 P STS 386.53 XCC .97 385.56 P STS 390.64 XCC .98 389.66 P STS 385.43 XCC .96 384.47 P STS 388.29 XCC .97 387.32 P STS 396.48 XCC .99 395.49 P STS 403.50 XCC 1.01 402.49 P STS 49.59 XCC .12 49.47 15,440.55 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 16 NTT 239.33- XCC .60- 238.73- C STS 35,633.49 XCC 89.08 35,544.41 C UTT 10,276.61 XCC 25.69 10,250.92 P 06 MPP 950.05 XCC 2.38 947.67 P 16 MPP 2.47 XCC .01 2.46 P 07 MPP 5,570.77 XCC 13.93 5,556.84 P 16 MTT 884.90 XCC 2.21 882.69 P 15 MTT 375.90 XCC .94 374.96 P 07 MTT 3,652.95 XCC 9.13 3,643.82 P 06 MTT 622.99 XCC 1.56 621.43 P SPS 581.29 XCC 1.45 579.84 P SPS 679.36 XCC 1.70 677.66 P SPS 1,486.67 XCC 3.72 1,482.95 P SPS 1,935.20 XCC 4.84 1,930.36 P SPS 2,300.90 XCC 5.75 2,295.15 P SPS 2,741.54 XCC 6.85 2,734.69 P SPS 3,231.94 XCC 8.08 3,223.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,729.32 XCC 9.32 3,720.00 P SPS 512.41 XCC 1.28 511.13 P STS 4,922.75 XCC 12.31 4,910.44 P STS 2,563.62 XCC 6.41 2,557.21 P STS 2,378.67 XCC 5.95 2,372.72 P STS 2,403.97 XCC 6.01 2,397.96 P STS 2,335.94 XCC 5.84 2,330.10 P STS 2,353.26 XCC 5.88 2,347.38 P STS 2,402.92 XCC 6.01 2,396.91 P STS 2,445.46 XCC 6.11 2,439.35 P STS 300.53 XCC .75 299.78 96,793.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,515.80 281.29 112,234.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STS 5,376.43 XCC 13.44 5,362.99 C UTT 6,813.18 XCC 17.03 6,796.15 P SPS 20.83 XCC .05 20.78 P SPS 52.63 XCC .13 52.50 P SPS 83.12 XCC .21 82.91 P SPS 114.18 XCC .29 113.89 P SPS 142.70 XCC .36 142.34 P SPS 173.47 XCC .43 173.04 P STS 181.13 XCC .45 180.68 P STS 178.39 XCC .45 177.94 P STS 174.98 XCC .44 174.54 P STS 174.32 XCC .44 173.88 P STS 170.90 XCC .43 170.47 P STS 170.90 XCC .43 170.47 13,792.58 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 35,255.27 XCC 88.14 35,167.13 C UTT 41,927.29 XCC 104.82 41,822.47 P SPS 128.16 XCC .32 127.84 P SPS 323.85 XCC .81 323.04 P SPS 511.49 XCC 1.28 510.21 P SPS 702.66 XCC 1.76 700.90 P SPS 878.16 XCC 2.20 875.96 P SPS 1,051.33 XCC 2.63 1,048.70 P STS 1,114.67 XCC 2.79 1,111.88 P STS 1,097.79 XCC 2.74 1,095.05 P STS 1,076.82 XCC 2.69 1,074.13 P STS 1,072.73 XCC 2.68 1,070.05 P STS 1,051.71 XCC 2.63 1,049.08 P STS 1,035.77 XCC 2.59 1,033.18 87,009.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,054.86 252.66 100,802.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 148.19 XCC .37 147.82 C 16 NTT 12.10 XCC .03 12.07 C STS 5,974.95 XCC 14.94 5,960.01 P 16 MPP 30.48 XCC .08 30.40 P 15 MPP 5.13 XCC .01 5.12 P 11 MPP 216.15 XCC .54 215.61 P 11 MTT 330.00 XCC .83 329.17 P 16 MTT 393.48 XCC .98 392.50 P 15 MTT 48.92 XCC .12 48.80 P 14 NTT 2.96 XCC .01 2.95 P 16 NTT 3.74 XCC .01 3.73 P 15 NTT 11.94 XCC .03 11.91 P SPS 189.50 XCC .47 189.03 P SPS 26.89 XCC .07 26.82 P SPS 1.85 XCC 1.85 P SPS 182.05 XCC .46 181.59 P SPS 203.59 XCC .51 203.08 P SPS 11.60 XCC .03 11.57 P SPS 15.34 XCC .04 15.30 P SPS 9.27 XCC .02 9.25 P STS 1,458.16 XCC 3.65 1,454.51 P STS 83.89 XCC .21 83.68 P STS 3.55 XCC .01 3.54 P STS 278.54 XCC .70 277.84 P STS 244.24 XCC .61 243.63 P STS 11.78 XCC .03 11.75 P STS 13.16 XCC .03 13.13 P STS 6.89 XCC .02 6.87 P UTT 28.26 XCC .07 28.19 9,921.72 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 16 MTT 911.94 XCC 2.28 909.66 C 16 NTT 74.43 XCC .19 74.24 C STS 39,180.02 XCC 97.95 39,082.07 P 11 MPP 1,310.00 XCC 3.28 1,306.72 P 16 MPP 187.59 XCC .47 187.12 P 15 MPP 31.57 XCC .08 31.49 P 11 MTT 2,000.00 XCC 5.00 1,995.00 P 16 MTT 2,421.41 XCC 6.05 2,415.36 P 15 MTT 301.06 XCC .75 300.31 P 14 NTT 18.24 XCC .05 18.19 P 16 NTT 22.99 XCC .06 22.93 P 15 NTT 73.50 XCC .18 73.32 P SPS 1,166.16 XCC 2.92 1,163.24 P SPS 165.48 XCC .41 165.07 P SPS 11.36 XCC .03 11.33 P SPS 1,120.28 XCC 2.80 1,117.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 SPS 1,252.86 XCC 3.13 1,249.73 P SPS 70.32 XCC .18 70.14 P SPS 92.95 XCC .23 92.72 P SPS 56.16 XCC .14 56.02 P STS 8,973.28 XCC 22.43 8,950.85 P STS 516.27 XCC 1.29 514.98 P STS 21.83 XCC .05 21.78 P STS 1,714.07 XCC 4.29 1,709.78 P STS 1,502.99 XCC 3.76 1,499.23 P STS 71.38 XCC .18 71.20 P STS 79.78 XCC .20 79.58 P STS 41.76 XCC .10 41.66 P UTT 173.92 XCC .43 173.49 63,404.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,510.20 183.79 73,326.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 427.33 XCC 1.07 426.26 C UTT 253.34 XCC .63 252.71 678.97 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 2,802.17 XCC 7.01 2,795.16 C UTT 1,559.03 XCC 3.90 1,555.13 4,350.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,041.87 12.61 5,029.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 6,001.60 XCC 15.00 5,986.60 C UTT 2,464.90 XCC 6.16 2,458.74 P 15 MPP 1.03 XCC 1.03 P 16 MPP 34.35 XCC .09 34.26 P 15 MTT 10.35 XCC .03 10.32 P 16 MTT 952.61 XCC 2.38 950.23 P SPS 627.41 XCC 1.57 625.84 P STS 4,617.89 XCC 11.54 4,606.35 P UTT 161.45 XCC .40 161.05 14,834.42 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 39,354.77 XCC 98.39 39,256.38 C UTT 15,168.58 XCC 37.92 15,130.66 P 15 MPP 6.37 XCC .02 6.35 P 16 MPP 211.41 XCC .53 210.88 P 15 MTT 63.66 XCC .16 63.50 P 16 MTT 5,862.20 XCC 14.66 5,847.54 P SPS 3,860.98 XCC 9.65 3,851.33 P STS 28,417.76 XCC 71.04 28,346.72 P UTT 993.58 XCC 2.48 991.10 93,704.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,810.90 272.02 108,538.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 228.23 XCC .57 227.66 C 10 NTT 79.40 XCC .20 79.20 C 09 NTT 13.35 XCC .03 13.32 C STS 20,382.01 XCC 50.96 20,331.05 C UTT 10,579.29 XCC 26.45 10,552.84 C ZTT 243.11 XCC .61 242.50 P 16 MPP 5.35 XCC .01 5.34 P 15 MPP 14.27 XCC .04 14.23 P 15 MTT 130.83 XCC .33 130.50 P 16 MTT 53.50 XCC .13 53.37 P SPS 24.91 XCC .06 24.85 P SPS 218.80 XCC .55 218.25 P STS 3,145.06 XCC 7.86 3,137.20 P STS 84.45 XCC .21 84.24 P UTT 35.53 XCC .09 35.44 P ZTT 26.74 XCC .07 26.67 35,176.66 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 16 MTT 1,404.52 XCC 3.51 1,401.01 C 10 NTT 481.24 XCC 1.20 480.04 C 09 NTT 80.88 XCC .20 80.68 C STS 133,652.46 XCC 334.13 133,318.33 C UTT 65,103.34 XCC 162.76 64,940.58 C ZTT 1,594.14 XCC 3.99 1,590.15 P 16 MPP 32.93 XCC .08 32.85 P 15 MPP 87.78 XCC .22 87.56 P 15 MTT 805.08 XCC 2.01 803.07 P 16 MTT 329.25 XCC .82 328.43 P SPS 153.31 XCC .38 152.93 P SPS 1,346.48 XCC 3.37 1,343.11 P STS 19,354.21 XCC 48.39 19,305.82 P STS 519.71 XCC 1.30 518.41 P UTT 218.63 XCC .55 218.08 P ZTT 164.53 XCC .41 164.12 224,765.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,593.32 651.49 259,941.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 199.84 XCC .50 199.34 C 15 MTT .36- XCC .36- C 16 NTT 59.03 XCC .15 58.88 C 15 NTT 135.29 XCC .34 134.95 C 13 NTT 28.95 XCC .07 28.88 C STS 49,583.52 XCC 123.96 49,459.56 C UTT 164,288.16 XCC 410.72 163,877.44 P 16 MPP 188.41 XCC .47 187.94 P 15 MPP 95.60 XCC .24 95.36 P 13 MPP 12.23 XCC .03 12.20 P 12 MPP 1.99 XCC 1.99 P 10 MPP 46.21 XCC .12 46.09 P 16 MTT 4,237.77 XCC 10.59 4,227.18 P 15 MTT 2,272.11 XCC 5.68 2,266.43 P 13 MTT 24.96 XCC .06 24.90 P 12 MTT 4.07 XCC .01 4.06 P 10 MTT 57.75 XCC .14 57.61 P SPS 646.23 XCC 1.62 644.61 P SPS 75.62 XCC .19 75.43 P SPS 196.21 XCC .49 195.72 P SPS 16.23 XCC .04 16.19 P SPS 256.96 XCC .64 256.32 P SPS 309.56 XCC .77 308.79 P STS 4,923.68 XCC 12.31 4,911.37 P STS 236.21 XCC .59 235.62 P STS 474.99 XCC 1.19 473.80 P STS 24.23 XCC .06 24.17 P STS 381.09 XCC .95 380.14 P STS 379.84 XCC .95 378.89 P UTT 7.14 XCC .02 7.12 P UTT 13.06 XCC .03 13.03 P UTT 14.62 XCC .04 14.58 228,618.23 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 16 MTT 1,229.72 XCC 3.07 1,226.65 C 15 MTT 2.18- XCC .01- 2.17- C 16 NTT 363.28 XCC .91 362.37 C 15 NTT 832.55 XCC 2.08 830.47 C 13 NTT 178.13 XCC .45 177.68 C STS 325,137.83 XCC 812.84 324,324.99 C UTT 1,011,004.12 XCC 2,527.51 1,008,476.61 P 16 MPP 1,159.50 XCC 2.90 1,156.60 P 15 MPP 588.35 XCC 1.47 586.88 P 13 MPP 75.26 XCC .19 75.07 P 12 MPP 12.26 XCC .03 12.23 P 10 MPP 280.04 XCC .70 279.34 P 16 MTT 26,078.60 XCC 65.20 26,013.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 15 MTT 13,982.23 XCC 34.96 13,947.27 P 13 MTT 153.58 XCC .38 153.20 P 12 MTT 25.02 XCC .06 24.96 P 10 MTT 350.00 XCC .88 349.12 P SPS 3,976.78 XCC 9.94 3,966.84 P SPS 465.30 XCC 1.16 464.14 P SPS 1,207.43 XCC 3.02 1,204.41 P SPS 99.90 XCC .25 99.65 P SPS 1,581.32 XCC 3.95 1,577.37 P SPS 1,876.12 XCC 4.69 1,871.43 P STS 30,299.61 XCC 75.75 30,223.86 P STS 1,453.55 XCC 3.63 1,449.92 P STS 2,923.06 XCC 7.31 2,915.75 P STS 149.10 XCC .37 148.73 P STS 2,345.15 XCC 5.86 2,339.29 P STS 2,302.04 XCC 5.76 2,296.28 P UTT 66.73 XCC .17 66.56 P UTT 80.38 XCC .20 80.18 P UTT 90.00 XCC .23 89.77 1,426,788.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,659,555.96 4,148.88 1,655,407.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STS 79,920.19 XCC 199.80 79,720.39 C UTT 139,107.01 XCC 347.77 138,759.24 P 11 MPP 1,517.72 XCC 3.79 1,513.93 P 10 MPP 379.43 XCC .95 378.48 P 15 MTT 2,062.06 XCC 5.16 2,056.90 P 11 MTT 2,168.15 XCC 5.42 2,162.73 P 10 MTT 542.03 XCC 1.36 540.67 P SPS 356.91 XCC .89 356.02 P SPS 469.93 XCC 1.17 468.76 P STS 671.31 XCC 1.68 669.63 P STS 405.58 XCC 1.01 404.57 P UTT 174.66 XCC .44 174.22 P UTT 7.91 XCC .02 7.89 227,213.43 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 524,066.81 XCC 1,310.17 522,756.64 C UTT 856,043.08 XCC 2,140.11 853,902.97 P 10 MPP 396.72 XCC .99 395.73 P 11 MPP 1,586.90 XCC 3.97 1,582.93 P 10 MTT 566.75 XCC 1.42 565.33 P 15 MTT 12,689.62 XCC 31.72 12,657.90 P 11 MTT 2,267.00 XCC 5.67 2,261.33 P SPS 2,891.82 XCC 7.23 2,884.59 P SPS 2,196.35 XCC 5.49 2,190.86 P STS 2,495.87 XCC 6.24 2,489.63 P STS 4,131.16 XCC 10.33 4,120.83 P UTT 48.68 XCC .12 48.56 P UTT 1,074.88 XCC 2.69 1,072.19 1,406,929.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,638,238.53 4,095.61 1,634,142.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 34.51 XCC .09 34.42 C 16 MTT 166.93 XCC .42 166.51 C 16 NTT 130.17 XCC .33 129.84 C STS 37,036.13 XCC 92.59 36,943.54 C UTT 67,242.74 XCC 168.11 67,074.63 C ZTT 131.32 XCC .33 130.99 P 16 MPP 21.27 XCC .05 21.22 P 15 MPP 44.90 XCC .11 44.79 P 14 MPP 9.31 XCC .02 9.29 P 14 MTT 64.20 XCC .16 64.04 P 16 MTT 608.86 XCC 1.52 607.34 P 15 MTT 365.18 XCC .91 364.27 P 14 NTT 28.41 XCC .07 28.34 P 16 NTT 79.74 XCC .20 79.54 P 15 NTT 55,688.84 XCC 139.22 55,549.62 P SPS 733.87 XCC 1.83 732.04 P SPS 36.56 XCC .09 36.47 P SPS 143.51 XCC .36 143.15 P SPS 62.21 XCC .16 62.05 P SPS 142.69 XCC .36 142.33 P SPS 136.12 XCC .34 135.78 P STS 6,243.51 XCC 15.61 6,227.90 P STS 115.06 XCC .29 114.77 P STS 286.96 XCC .72 286.24 P STS 92.84 XCC .23 92.61 P STS 193.46 XCC .48 192.98 P STS 156.77 XCC .39 156.38 P UTT 212.89 XCC .53 212.36 P UTT 13.91 XCC .03 13.88 P ZTT 49.08 XCC .12 48.96 169,846.28 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 15 MTT 212.38 XCC .53 211.85 C 16 MTT 1,027.30 XCC 2.57 1,024.73 C 16 NTT 801.02 XCC 2.00 799.02 C STS 242,859.84 XCC 607.15 242,252.69 C UTT 413,801.57 XCC 1,034.50 412,767.07 C ZTT 861.11 XCC 2.15 858.96 P 16 MPP 130.93 XCC .33 130.60 P 15 MPP 276.32 XCC .69 275.63 P 14 MPP 57.27 XCC .14 57.13 P 14 MTT 395.08 XCC .99 394.09 P 16 MTT 3,746.85 XCC 9.37 3,737.48 P 15 MTT 2,247.22 XCC 5.62 2,241.60 P 14 NTT 174.84 XCC .44 174.40 P 16 NTT 490.67 XCC 1.23 489.44 P 15 NTT 342,700.57 XCC 856.75 341,843.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 SPS 4,516.10 XCC 11.29 4,504.81 P SPS 225.01 XCC .56 224.45 P SPS 883.16 XCC 2.21 880.95 P SPS 382.80 XCC .96 381.84 P SPS 878.12 XCC 2.20 875.92 P SPS 824.95 XCC 2.06 822.89 P STS 38,421.61 XCC 96.05 38,325.56 P STS 708.04 XCC 1.77 706.27 P STS 1,765.90 XCC 4.41 1,761.49 P STS 571.35 XCC 1.43 569.92 P STS 1,190.53 XCC 2.98 1,187.55 P STS 950.14 XCC 2.38 947.76 P UTT 1,310.12 XCC 3.28 1,306.84 P UTT 84.27 XCC .21 84.06 P ZTT 301.98 XCC .75 301.23 1,060,140.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,233,069.00 3,082.67 1,229,986.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STS 27,714.59- XCC 69.29- 27,645.30- C UTT 71,163.50 XCC 177.91 70,985.59 43,340.29 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 181,735.01- XCC 454.34- 181,280.67- C UTT 437,929.18 XCC 1,094.82 436,834.36 255,553.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,643.08 749.10 298,893.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STS 4,811.95 XCC 12.03 4,799.92 C UTT 16,950.46 XCC 42.38 16,908.08 P 16 MPP 18.45 XCC .05 18.40 P 16 MTT 184.51 XCC .46 184.05 P SPS 4.35 XCC .01 4.34 P STS 37.83 XCC .09 37.74 P STS .62 XCC .62 P UTT 37.17 XCC .09 37.08 P UTT 18.37 XCC .05 18.32 P UTT 35.44 XCC .09 35.35 P UTT 23.02 XCC .06 22.96 22,066.86 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 31,553.79 XCC 78.88 31,474.91 C UTT 104,310.54 XCC 260.78 104,049.76 P 16 MPP 113.55 XCC .28 113.27 P 16 MTT 1,135.48 XCC 2.84 1,132.64 P SPS 26.78 XCC .07 26.71 P STS 232.83 XCC .58 232.25 P STS 3.74 XCC .01 3.73 P UTT 141.69 XCC .35 141.34 P UTT 218.09 XCC .55 217.54 P UTT 113.02 XCC .28 112.74 P UTT 225.26 XCC .56 224.70 137,729.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,196.94 400.49 159,796.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 14 MTT 1.40- XCC 1.40- C 13 MTT .09- XCC .09- C 16 NTT 38.67 XCC .10 38.57 C STS 16,064.68 XCC 40.16 16,024.52 C UTT 123.27 XCC .31 122.96 P 15 MPP 4.45 XCC .01 4.44 P 14 MPP 10.47 XCC .03 10.44 P 13 MPP 1.69 XCC 1.69 P 16 MTT 464.16 XCC 1.16 463.00 P 15 MTT 195.58 XCC .49 195.09 P 14 MTT 202.33 XCC .51 201.82 P 13 MTT 33.77 XCC .08 33.69 P SPS 593.65 XCC 1.48 592.17 P SPS 306.32 XCC .77 305.55 P SPS 197.48 XCC .49 196.99 P SPS 259.72 XCC .65 259.07 P SPS 386.86 XCC .97 385.89 P SPS 313.18 XCC .78 312.40 P SPS 340.90 XCC .85 340.05 P SPS 4.54 XCC .01 4.53 P STS 4,358.68 XCC 10.90 4,347.78 P STS 991.07 XCC 2.48 988.59 P STS 429.52 XCC 1.07 428.45 P STS 406.35 XCC 1.02 405.33 P STS 468.25 XCC 1.17 467.08 P STS 317.15 XCC .79 316.36 P STS 292.62 XCC .73 291.89 P STS 1.16 XCC 1.16 P UTT .62 XCC .62 P UTT 3.47 XCC .01 3.46 P UTT 2.09 XCC .01 2.08 P UTT 1.30 XCC 1.30 26,745.48 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 14 MTT 8.62- XCC .02- 8.60- C 13 MTT .56- XCC .56- C 16 NTT 238.00 XCC .60 237.40 C STS 105,342.14 XCC 263.36 105,078.78 C UTT 758.57 XCC 1.90 756.67 P 15 MPP 27.39 XCC .07 27.32 P 14 MPP 64.42 XCC .16 64.26 P 13 MPP 10.39 XCC .03 10.36 P 16 MTT 2,856.37 XCC 7.14 2,849.23 P 15 MTT 1,203.59 XCC 3.01 1,200.58 P 14 MTT 1,245.12 XCC 3.11 1,242.01 P 13 MTT 207.79 XCC .52 207.27 P SPS 3,653.25 XCC 9.13 3,644.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 SPS 1,885.04 XCC 4.71 1,880.33 P SPS 1,215.25 XCC 3.04 1,212.21 P SPS 1,598.28 XCC 4.00 1,594.28 P SPS 2,380.68 XCC 5.95 2,374.73 P SPS 1,898.06 XCC 4.75 1,893.31 P SPS 2,066.08 XCC 5.17 2,060.91 P SPS 51.44 XCC .13 51.31 P STS 26,822.56 XCC 67.06 26,755.50 P STS 6,098.89 XCC 15.25 6,083.64 P STS 2,643.21 XCC 6.61 2,636.60 P STS 2,500.59 XCC 6.25 2,494.34 P STS 2,881.52 XCC 7.20 2,874.32 P STS 1,922.13 XCC 4.81 1,917.32 P STS 1,773.45 XCC 4.43 1,769.02 P STS 13.11 XCC .03 13.08 P UTT 3.79 XCC .01 3.78 P UTT 21.38 XCC .05 21.33 P UTT 12.69 XCC .03 12.66 P UTT 12.13 XCC .03 12.10 170,969.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,210.64 495.55 197,715.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 189.84 XCC .47 189.37 C 15 MTT 1,034.36 XCC 2.59 1,031.77 C 16 NTT 18.10 XCC .05 18.05 C STS 17,309.66 XCC 43.27 17,266.39 C UTT 38,899.85 XCC 97.25 38,802.60 C ZTT 10.58 XCC .03 10.55 P 16 MPP 49.55 XCC .12 49.43 P 15 MPP 56.30 XCC .14 56.16 P 14 MPP .26 XCC .26 P 13 MPP 18.05 XCC .05 18.00 P 16 MTT 495.46 XCC 1.24 494.22 P 15 MTT 546.30 XCC 1.37 544.93 P 14 MTT 28.57- XCC .07- 28.50- P 13 MTT 35.75 XCC .09 35.66 P SPS 481.35 XCC 1.20 480.15 P SPS 524.31 XCC 1.31 523.00 P SPS 801.06 XCC 2.00 799.06 P SPS 1,033.83 XCC 2.58 1,031.25 P SPS 1,186.80 XCC 2.97 1,183.83 P SPS 117.03 XCC .29 116.74 P SPS 141.78 XCC .35 141.43 P SPS 35.85 XCC .09 35.76 P SPS 20.85 XCC .05 20.80 P SPS 25.10 XCC .06 25.04 P SPS 19.09 XCC .05 19.04 P SPS 23.71 XCC .06 23.65 P SPS 29.23 XCC .07 29.16 P STS 3,272.78 XCC 8.18 3,264.60 P STS 1,570.37 XCC 3.93 1,566.44 P STS 1,555.62 XCC 3.89 1,551.73 P STS 1,488.04 XCC 3.72 1,484.32 P STS 1,359.26 XCC 3.40 1,355.86 P STS 118.81 XCC .30 118.51 P STS 121.71 XCC .30 121.41 P STS 26.65 XCC .07 26.58 P STS 13.67 XCC .03 13.64 P STS 7.04 XCC .02 7.02 P STS 5.10 XCC .01 5.09 P STS 6.04 XCC .02 6.02 P STS 7.12 XCC .02 7.10 P UTT 71.61 XCC .18 71.43 P UTT 5.99 XCC .01 5.98 P UTT 11.70 XCC .03 11.67 P UTT 2.49 XCC .01 2.48 P UTT 1.05 XCC 1.05 P UTT .82 XCC .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 ZTT 5.99 XCC .01 5.98 72,545.53 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 16 MTT 1,168.24 XCC 2.92 1,165.32 C 15 MTT 6,365.29 XCC 15.91 6,349.38 C 16 NTT 111.35 XCC .28 111.07 C STS 113,505.91 XCC 283.76 113,222.15 C UTT 239,383.67 XCC 598.46 238,785.21 C ZTT 69.36 XCC .17 69.19 P 16 MPP 304.93 XCC .76 304.17 P 15 MPP 346.46 XCC .87 345.59 P 14 MPP 1.59 XCC 1.59 P 13 MPP 111.10 XCC .28 110.82 P 16 MTT 3,048.95 XCC 7.62 3,041.33 P 15 MTT 3,361.87 XCC 8.40 3,353.47 P 14 MTT 175.81- XCC .44- 175.37- P 13 MTT 220.00 XCC .55 219.45 P SPS 2,962.09 XCC 7.41 2,954.68 P SPS 3,226.54 XCC 8.07 3,218.47 P SPS 4,929.60 XCC 12.32 4,917.28 P SPS 6,362.00 XCC 15.91 6,346.09 P SPS 7,303.37 XCC 18.26 7,285.11 P SPS 709.25 XCC 1.77 707.48 P SPS 859.30 XCC 2.15 857.15 P SPS 217.27 XCC .54 216.73 P SPS 126.35 XCC .32 126.03 P SPS 234.58 XCC .59 233.99 P SPS 209.05 XCC .52 208.53 P SPS 255.74 XCC .64 255.10 P SPS 323.66 XCC .81 322.85 P STS 20,140.20 XCC 50.35 20,089.85 P STS 9,663.84 XCC 24.16 9,639.68 P STS 9,573.06 XCC 23.93 9,549.13 P STS 9,157.14 XCC 22.89 9,134.25 P STS 8,364.71 XCC 20.91 8,343.80 P STS 720.03 XCC 1.80 718.23 P STS 737.61 XCC 1.84 735.77 P STS 161.53 XCC .40 161.13 P STS 82.86 XCC .21 82.65 P STS 65.80 XCC .16 65.64 P STS 55.82 XCC .14 55.68 P STS 65.16 XCC .16 65.00 P STS 78.85 XCC .20 78.65 P UTT 440.71 XCC 1.10 439.61 P UTT 42.77 XCC .11 42.66 P UTT 82.40 XCC .21 82.19 P UTT 23.27 XCC .06 23.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 9.71 XCC .02 9.69 P UTT 7.54 XCC .02 7.52 P ZTT 36.85 XCC .09 36.76 453,913.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527,778.91 1,319.42 526,459.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 16 NTT 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 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 16 MTT 1,001.46- XCC 2.50- 998.96- C 15 MTT 4,696.36- XCC 11.74- 4,684.62- C 14 MTT 582.68- XCC 1.46- 581.22- C 16 NTT 296.41- XCC .74- 295.67- C 15 NTT 67.64 XCC .17 67.47 C 14 NTT 111.96 XCC .28 111.68 C STS 149,609.30 XCC 374.02 149,235.28 C UTT 21,933.21 XCC 54.83 21,878.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 652.37 XCC 1.63 650.74 P 16 MPP 22.18 XCC .06 22.12 P 15 MPP 146.52 XCC .37 146.15 P 14 MPP 28.14 XCC .07 28.07 P 16 MTT 1,026.21 XCC 2.57 1,023.64 P 15 MTT 1,040.53 XCC 2.60 1,037.93 P 14 MTT 151.75 XCC .38 151.37 P 16 NTT 186.41 XCC .47 185.94 P 15 NTT 277.72 XCC .69 277.03 P 05 NTT 126.52 XCC .32 126.20 P 04 NTT 692.88 XCC 1.73 691.15 P SPS 1,644.56 XCC 4.11 1,640.45 P SPS 1,859.76 XCC 4.65 1,855.11 P SPS 1,363.08 XCC 3.41 1,359.67 P SPS 1,731.64 XCC 4.33 1,727.31 P SPS 2,698.52 XCC 6.75 2,691.77 P SPS 3,244.37 XCC 8.11 3,236.26 P SPS 3,596.34 XCC 8.99 3,587.35 P SPS 805.57 XCC 2.01 803.56 P STS 14,864.67 XCC 37.16 14,827.51 P STS 6,342.54 XCC 15.86 6,326.68 P STS 3,031.49 XCC 7.58 3,023.91 P STS 2,897.78 XCC 7.24 2,890.54 P STS 3,420.51 XCC 8.55 3,411.96 P STS 3,368.58 XCC 8.42 3,360.16 P STS 3,164.73 XCC 7.91 3,156.82 P STS 692.88 XCC 1.73 691.15 P UTT 127.16 XCC .32 126.84 P ZTT 94.41 XCC .24 94.17 223,883.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,445.02 561.12 223,883.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 15.24 XCC .04 15.20 C UTT 255.29 XCC .64 254.65 P UTT 8.19 XCC .02 8.17 278.02 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 4,354.30 XCC 10.89 4,343.41 C UTT 72,940.16 XCC 182.35 72,757.81 P UTT 2,340.80 XCC 5.85 2,334.95 79,436.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,913.98 199.79 79,714.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 11.11- XCC .03- 11.08- C 15 MTT .11- XCC .11- C 16 NTT 1.76 XCC 1.76 C 15 NTT .21 XCC .21 C STS 1,264.07 XCC 3.16 1,260.91 C UTT 16.72 XCC .04 16.68 C ZTT 19.55 XCC .05 19.50 P 16 MPP 2.52 XCC .01 2.51 P 15 MPP .49 XCC .49 P 14 MPP .02 XCC .02 P 16 MTT 46.03 XCC .12 45.91 P 15 MTT 4.39 XCC .01 4.38 P 14 MTT .11 XCC .11 P SPS 2.73 XCC .01 2.72 P SPS 8.08 XCC .02 8.06 P STS 25.71 XCC .06 25.65 P STS 19.34 XCC .05 19.29 P UTT 1.10 XCC 1.10 1,398.11 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 16 MTT 3,175.23- XCC 7.94- 3,167.29- C 15 MTT 31.12- XCC .08- 31.04- C 16 NTT 503.47 XCC 1.26 502.21 C 15 NTT 60.44 XCC .15 60.29 C STS 361,160.83 XCC 902.90 360,257.93 C UTT 4,777.21 XCC 11.94 4,765.27 C ZTT 5,586.65 XCC 13.97 5,572.68 P 16 MPP 718.75 XCC 1.80 716.95 P 15 MPP 141.52 XCC .35 141.17 P 14 MPP 4.54 XCC .01 4.53 P 16 MTT 13,152.74 XCC 32.88 13,119.86 P 15 MTT 1,254.71 XCC 3.14 1,251.57 P 14 MTT 31.34 XCC .08 31.26 P SPS 778.43 XCC 1.95 776.48 P SPS 2,307.05 XCC 5.77 2,301.28 P STS 7,346.54 XCC 18.37 7,328.17 P STS 5,525.02 XCC 13.81 5,511.21 P UTT 313.40 XCC .78 312.62 399,455.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401,857.90 1,004.64 400,853.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 15 MTT 14.53 XCC .04 14.49 C 16 MTT 170.13 XCC .43 169.70 C UTT 1.23 XCC 1.23 185.42 RG01 GENERAL TAX LEVY OGO RSA 87G1 C 15 MTT 4,152.40 XCC 10.38 4,142.02 C 16 MTT 48,609.55 XCC 121.52 48,488.03 C UTT 351.21 XCC .88 350.33 52,980.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,299.05 133.25 53,165.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 1.05 XCC 1.05 C STS 257.92 XCC .64 257.28 C UTT 356.10 XCC .89 355.21 P 16 MTT 6.30 XCC .02 6.28 P 15 MTT 1.07 XCC 1.07 P SPS 2.28 XCC .01 2.27 P STS 19.01 XCC .05 18.96 642.12 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 16 MTT 301.36 XCC .75 300.61 C STS 73,688.82 XCC 184.22 73,504.60 C UTT 101,745.13 XCC 254.36 101,490.77 P 16 MTT 1,798.88 XCC 4.50 1,794.38 P 15 MTT 305.81 XCC .76 305.05 P SPS 650.36 XCC 1.63 648.73 P STS 5,432.43 XCC 13.58 5,418.85 183,462.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,566.52 461.41 184,105.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 155.57 XCC .39 155.18 C 15 MTT 42.18- XCC .11- 42.07- C 14 MTT 16.90- XCC .04- 16.86- C 14 NTT 6.83 XCC .02 6.81 C STS 448.81 XCC 1.12 447.69 C UTT 530.13 XCC 1.33 528.80 P 16 MTT .24 XCC .24 P SPS 2.00 XCC .01 1.99 P STS 19.97 XCC .05 19.92 P UTT .87 XCC .87 P UTT .16 XCC .16 P UTT 9.20 XCC .02 9.18 1,111.91 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 16 MTT 44,448.45 XCC 111.12 44,337.33 C 15 MTT 12,052.74- XCC 30.13- 12,022.61- C 14 MTT 4,829.27- XCC 12.07- 4,817.20- C 14 NTT 1,950.41 XCC 4.88 1,945.53 C STS 128,229.92 XCC 320.57 127,909.35 C UTT 151,466.87 XCC 378.67 151,088.20 P 16 MTT 69.85 XCC .17 69.68 P SPS 570.75 XCC 1.43 569.32 P STS 5,707.31 XCC 14.27 5,693.04 P UTT 97.89 XCC .24 97.65 P UTT 45.27 XCC .11 45.16 P UTT 1,034.39 XCC 2.59 1,031.80 315,947.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,853.80 794.64 317,059.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 111.17 XCC .28 110.89 C 15 MTT 4.97 XCC .01 4.96 C STS 245.25 XCC .61 244.64 C UTT 1.34 XCC 1.34 C ZTT .10 XCC .10 P 16 MPP 1.22 XCC 1.22 P 15 MPP 2.74 XCC .01 2.73 P 16 MTT 32.14 XCC .08 32.06 P 15 MTT 40.84 XCC .10 40.74 P SPS 5.06 XCC .01 5.05 P SPS 1.95 XCC 1.95 P STS 6.59 XCC .02 6.57 P STS 43.02 XCC .11 42.91 495.16 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 16 MTT 31,761.34 XCC 79.40 31,681.94 C 15 MTT 1,419.58 XCC 3.55 1,416.03 C STS 70,074.01 XCC 175.19 69,898.82 C UTT 381.58 XCC .95 380.63 C ZTT 27.97 XCC .07 27.90 P 16 MPP 347.78 XCC .87 346.91 P 15 MPP 784.08 XCC 1.96 782.12 P 15 MTT 11,668.90 XCC 29.17 11,639.73 P 16 MTT 9,182.30 XCC 22.96 9,159.34 P SPS 1,443.58 XCC 3.61 1,439.97 P SPS 556.13 XCC 1.39 554.74 P STS 12,290.79 XCC 30.73 12,260.06 P STS 1,881.71 XCC 4.70 1,877.01 141,465.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,316.14 355.78 141,960.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STS 37,884.76 XCC 94.71 37,790.05 C UTT 33,740.31 XCC 84.35 33,655.96 P 16 MPP 10.32 XCC .03 10.29 P 15 MPP 17.34 XCC .04 17.30 P 14 MPP .34 XCC .34 P 12 MPP 23.84 XCC .06 23.78 P 12 MTT 47.20 XCC .12 47.08 P 16 MTT 263.70 XCC .66 263.04 P 15 MTT 129.87 XCC .32 129.55 P 14 MTT 2.31 XCC .01 2.30 P 99 NTT 8.52 XCC .02 8.50 P SPS 488.58 XCC 1.22 487.36 P SPS 290.73 XCC .73 290.00 P SPS 448.78 XCC 1.12 447.66 P SPS 405.41 XCC 1.01 404.40 P STS 3,589.94 XCC 8.97 3,580.97 P STS 908.82 XCC 2.27 906.55 P STS 897.60 XCC 2.24 895.36 P STS 591.85 XCC 1.48 590.37 P UTT 73.30 XCC .18 73.12 P UTT 7.71 XCC .02 7.69 P UTT 14.80 XCC .04 14.76 79,646.43 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 248,424.63 XCC 621.06 247,803.57 C UTT 207,632.62 XCC 519.08 207,113.54 P 12 MPP 146.70 XCC .37 146.33 P 16 MPP 63.50 XCC .16 63.34 P 15 MPP 106.73 XCC .27 106.46 P 14 MPP 2.06 XCC .01 2.05 P 12 MTT 290.49 XCC .73 289.76 P 16 MTT 1,622.76 XCC 4.06 1,618.70 P 15 MTT 799.15 XCC 2.00 797.15 P 14 MTT 14.25 XCC .04 14.21 P 99 NTT 79.66 XCC .20 79.46 P SPS 3,006.64 XCC 7.52 2,999.12 P SPS 1,789.09 XCC 4.47 1,784.62 P SPS 2,761.75 XCC 6.90 2,754.85 P SPS 2,494.85 XCC 6.24 2,488.61 P STS 22,091.97 XCC 55.23 22,036.74 P STS 5,592.73 XCC 13.98 5,578.75 P STS 5,523.74 XCC 13.81 5,509.93 P STS 3,642.13 XCC 9.11 3,633.02 P UTT 137.53 XCC .34 137.19 P UTT 451.10 XCC 1.13 449.97 P UTT 72.03 XCC .18 71.85 505,479.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586,592.14 1,466.49 585,125.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 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 16 MPP XCC .00 P 12 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 16 NTT 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 16 NTT 500.00 XCC 1.25 498.75 C STS 550,658.03 XCC 1,376.65 549,281.38 C UTT 1,649,297.21 XCC 4,123.24 1,645,173.97 P 16 MPP 502.88 XCC 1.26 501.62 P 15 MPP 134.88 XCC .34 134.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 MPP 178.37 XCC .45 177.92 P 13 MPP 7.00 XCC .02 6.98 P 12 MPP 24.48 XCC .06 24.42 P 12 MTT 34.96 XCC .09 34.87 P 14 MTT 939.57 XCC 2.35 937.22 P 13 MTT 43.83 XCC .11 43.72 P 16 MTT 16,247.78 XCC 40.62 16,207.16 P 15 MTT 983.17 XCC 2.46 980.71 P 16 NTT 537.60 XCC 1.34 536.26 P SPS 3,470.21 XCC 8.68 3,461.53 P SPS 1,417.79 XCC 3.54 1,414.25 P SPS 1,371.62 XCC 3.43 1,368.19 P SPS 464.05 XCC 1.16 462.89 P SPS 1,070.29 XCC 2.68 1,067.61 P STS 24,127.31 XCC 60.32 24,066.99 P STS 4,338.87 XCC 10.85 4,328.02 P STS 2,746.96 XCC 6.87 2,740.09 P STS 692.62 XCC 1.73 690.89 P STS 1,259.15 XCC 3.15 1,256.00 P UTT 47.98 XCC .12 47.86 P UTT 114.56 XCC .29 114.27 P UTT 115.95 XCC .29 115.66 P UTT 3,229.97 XCC 8.07 3,221.90 2,258,895.67 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 16 MTT 28,835.32- XCC 72.09- 28,763.23- C STS 1,879.95 XCC 4.70 1,875.25 C UTT 216,561.23 XCC 541.40 216,019.83 P 14 MPP 1,341.03 XCC 3.35 1,337.68 P 13 MPP 108.00 XCC .27 107.73 P 14 MTT 4,325.90 XCC 10.81 4,315.09 P 13 MTT 348.37 XCC .87 347.50 P SPS 2,856.51 XCC 7.14 2,849.37 P SPS 3,354.26 XCC 8.39 3,345.87 P STS 21,973.21 XCC 54.93 21,918.28 P STS 10,820.21 XCC 27.05 10,793.16 234,146.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,499,290.44 6,248.24 2,493,042.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 15 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 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 16 MTT 591.23 XCC 1.48 589.75 C 15 MTT 58.41 XCC .15 58.26 C 16 NTT 145.54 XCC .36 145.18 C STS 21,039.42 XCC 52.60 20,986.82 C UTT 21,383.56 XCC 53.46 21,330.10 C ZTT 5.88 XCC .01 5.87 P 16 MPP 22.95 XCC .06 22.89 P 16 MTT 1,393.12 XCC 3.48 1,389.64 P 15 MTT 334.84 XCC .84 334.00 P 15 NTT 825.00 XCC 2.06 822.94 P SPS 46.77 XCC .12 46.65 P SPS 11.45 XCC .03 11.42 P SPS 15.50 XCC .04 15.46 P SPS 19.74 XCC .05 19.69 P SPS 18.27 XCC .05 18.22 P SPS 21.02 XCC .05 20.97 P SPS 25.22 XCC .06 25.16 P STS 610.62 XCC 1.53 609.09 P STS 40.58 XCC .10 40.48 P STS 33.63 XCC .08 33.55 P STS 30.80 XCC .08 30.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 22.69 XCC .06 22.63 P STS 21.34 XCC .05 21.29 P STS 21.65 XCC .05 21.60 46,622.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,739.23 116.85 46,622.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 NTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 16 MTT 1.00- XCC 1.00- C 15 MTT 1,577.26- XCC 3.94- 1,573.32- C 14 MTT 184.38- XCC .46- 183.92- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C 15 NTT 734.77 XCC 1.84 732.93 C 16 NTT 3,025.00 XCC 7.56 3,017.44 C STS 243,639.99 XCC 609.10 243,030.89 C UTT 139,085.53 XCC 347.71 138,737.82 C ZTT 3,018.28 XCC 7.55 3,010.73 P 16 MPP 99.67 XCC .25 99.42 P 15 MPP 138.86 XCC .35 138.51 P 14 MPP 126.64 XCC .32 126.32 P 16 MTT 2,164.20 XCC 5.41 2,158.79 P 15 MTT 1,722.11 XCC 4.31 1,717.80 P 14 MTT 651.63 XCC 1.63 650.00 P 13 MTT 1,988.06 XCC 4.97 1,983.09 P 12 NTT 14.85 XCC .04 14.81 P 15 NTT 181.53 XCC .45 181.08 P 14 NTT 26.80 XCC .07 26.73 P SPS 2,151.38 XCC 5.38 2,146.00 P SPS 873.96 XCC 2.18 871.78 P SPS 439.64 XCC 1.10 438.54 P SPS 1,088.60 XCC 2.72 1,085.88 P SPS 1,209.12 XCC 3.02 1,206.10 P SPS 1,385.14 XCC 3.46 1,381.68 P SPS 4,159.54 XCC 10.40 4,149.14 P SPS 10,141.55 XCC 25.35 10,116.20 P STS 16,939.14 XCC 42.35 16,896.79 P STS 2,922.14 XCC 7.31 2,914.83 P STS 936.85 XCC 2.34 934.51 P STS 1,650.99 XCC 4.13 1,646.86 P STS 1,442.99 XCC 3.61 1,439.38 P STS 1,360.84 XCC 3.40 1,357.44 P STS 3,451.93 XCC 8.63 3,443.30 P STS 7,296.26 XCC 18.24 7,278.02 P UTT 213.84 XCC .53 213.31 P UTT 201.04 XCC .50 200.54 P UTT 31.29 XCC .08 31.21 P UTT 190.53 XCC .48 190.05 P UTT 219.34 XCC .55 218.79 P UTT 852.88 XCC 2.13 850.75 P UTT 51.05 XCC .13 50.92 P ZTT 272.95 XCC .68 272.27 453,202.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454,338.27 1,135.86 453,202.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 24.92 XCC .06 24.86 C 15 MTT 3.50 XCC .01 3.49 C 13 MTT 1.76- XCC 1.76- C 10 MTT 21.94 XCC .05 21.89 C 16 NTT 12.42 XCC .03 12.39 C 15 NTT 7.23 XCC .02 7.21 C STS 1,047.84 XCC 2.62 1,045.22 C UTT 132.82 XCC .33 132.49 P 16 MPP .36 XCC .36 P 15 MPP 1.60 XCC 1.60 P 14 MPP .95 XCC .95 P 13 MPP .69 XCC .69 P 12 MPP 3.40 XCC .01 3.39 P 11 MPP 1.14 XCC 1.14 P 16 MTT 20.35 20.35 P 15 MTT 15.29 15.29 P 14 MTT 5.94 5.94 P 13 MTT 5.15 5.15 P 12 MTT 5.64 5.64 P 11 MTT 1.63 1.63 P 05 NTT 4.50 4.50 P 04 NTT .23 .23 P SPS 11.65 11.65 P SPS 4.02 4.02 P SPS 2.90 2.90 P SPS 2.87 2.87 P SPS .94 .94 P SPS 1.15 1.15 P SPS 4.89 4.89 P SPS 19.08 19.08 P SPS 13.82 13.82 P STS 82.13 XCC .21 81.92 P STS 12.15 XCC .03 12.12 P STS 5.62 XCC .01 5.61 P STS 4.10 XCC .01 4.09 P STS 1.07 XCC 1.07 P STS 1.09 XCC 1.09 P STS 4.15 XCC .01 4.14 P STS 14.04 XCC .04 14.00 P STS 8.98 XCC .02 8.96 P UTT .18 XCC .18 1,507.15 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 16 MTT 7,119.38 XCC 17.80 7,101.58 C 15 MTT 998.57 XCC 2.50 996.07 C 13 MTT 502.67- XCC 1.26- 501.41- C 10 MTT 5,928.81 XCC 14.82 5,913.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C 16 NTT 3,548.88 XCC 8.87 3,540.01 C 15 NTT 2,064.61 XCC 5.16 2,059.45 C STS 299,381.64 XCC 748.45 298,633.19 C UTT 37,948.65 XCC 94.87 37,853.78 P 16 MPP 101.60 XCC .25 101.35 P 15 MPP 456.01 XCC 1.14 454.87 P 14 MPP 271.62 XCC .68 270.94 P 13 MPP 198.30 XCC .50 197.80 P 12 MPP 968.64 XCC 2.42 966.22 P 11 MPP 308.23 XCC .77 307.46 P 16 MTT 5,814.40 5,814.40 P 15 MTT 4,367.27 4,367.27 P 14 MTT 1,697.61 1,697.61 P 13 MTT 1,472.82 1,472.82 P 12 MTT 1,610.43 1,610.43 P 11 MTT 440.31 440.31 P 05 NTT 866.19 866.19 P 04 NTT 39.09 39.09 P SPS 3,328.87 3,328.87 P SPS 1,148.33 1,148.33 P SPS 829.52 829.52 P SPS 819.87 819.87 P SPS 268.24 268.24 P SPS 310.96 310.96 P SPS 1,321.59 1,321.59 P SPS 4,436.94 4,436.94 P SPS 3,215.10 3,215.10 P STS 23,464.69 XCC 58.66 23,406.03 P STS 3,471.77 XCC 8.68 3,463.09 P STS 1,606.02 XCC 4.02 1,602.00 P STS 1,171.24 XCC 2.93 1,168.31 P STS 304.80 XCC .76 304.04 P STS 293.36 XCC .73 292.63 P STS 1,120.53 XCC 2.80 1,117.73 P STS 3,263.99 XCC 8.16 3,255.83 P STS 2,088.73 XCC 5.22 2,083.51 P UTT 52.24 XCC .13 52.11 426,628.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429,127.79 992.52 428,135.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 1,152.74 XCC 2.88 1,149.86 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 16 NTT 11.29- XCC .03- 11.26- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP 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 06 MPP XCC .00 P 05 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P 00 NTT 24.04 XCC .06 23.98 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 1,162.58 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 16 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 16 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 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 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 16 MTT 4,547.52- XCC 11.37- 4,536.15- C 15 MTT 201.65 XCC .50 201.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 13 MTT XCC .00 C 10 MTT 10.12 XCC .03 10.09 C 16 NTT 332.46 XCC .83 331.63 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP 922.23 XCC 2.31 919.92 P 15 MPP 976.38 XCC 2.44 973.94 P 14 MPP 945.36 XCC 2.36 943.00 P 13 MPP 562.47 XCC 1.41 561.06 P 12 MPP 43.38 XCC .11 43.27 P 16 MTT 16,277.38 16,277.38 P 15 MTT 7,173.36 7,173.36 P 14 MTT 3,253.15 3,253.15 P 13 MTT 1,416.21 1,416.21 P 12 MTT 78.89 78.89 P 16 NTT 519.48 519.48 P 15 NTT 561.94 561.94 P 14 NTT 232.87 232.87 P 13 NTT 98.71 98.71 P 12 NTT 40.00 40.00 P 11 NTT 23.97 23.97 P 08 NTT .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 UTT XCC .00 P ZTT XCC .00 29,123.87 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 16 MTT 15,459.46 XCC 38.65 15,420.81 C 15 MTT 58.72- XCC .15- 58.57- C 14 MTT 45.00- XCC .11- 44.89- C 13 MTT 389.72- XCC .97- 388.75- C 12 MTT 37.70- XCC .09- 37.61- C 16 NTT 112,057.12 XCC 280.14 111,776.98 C 15 NTT 1,564.75 XCC 3.91 1,560.84 C 14 NTT 1,225.60 XCC 3.06 1,222.54 C 13 NTT 1,606.35- XCC 4.02- 1,602.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 NTT 14.83 XCC .04 14.79 C STS 2,419,197.03 XCC 6,047.99 2,413,149.04 C UTT 2,986,415.21 XCC 7,466.04 2,978,949.17 C ZTT 9,904.30- XCC 24.76- 9,879.54- P 16 MPP 5,236.38 XCC 13.09 5,223.29 P 15 MPP 3,616.06 XCC 9.04 3,607.02 P 14 MPP 1,811.24 XCC 4.53 1,806.71 P 13 MPP 1,051.60 XCC 2.63 1,048.97 P 12 MPP 263.61 XCC .66 262.95 P 10 MPP 731.76 XCC 1.83 729.93 P 09 MPP 28.57 XCC .07 28.50 P 06 MPP 1,032.17 XCC 2.58 1,029.59 P 05 MPP 341.40 XCC .85 340.55 P 16 MTT 129,220.63 XCC 323.05 128,897.58 P 15 MTT 33,515.43 XCC 83.79 33,431.64 P 14 MTT 7,925.44 XCC 19.81 7,905.63 P 13 MTT 2,328.67 XCC 5.82 2,322.85 P 12 MTT 384.50 XCC .96 383.54 P 10 MTT 719.87 XCC 1.80 718.07 P 09 MTT 29.00 XCC .07 28.93 P 06 MTT 885.96 XCC 2.21 883.75 P 05 MTT 293.04 XCC .73 292.31 P 16 NTT 2,141.51 XCC 5.35 2,136.16 P 15 NTT 140.66 XCC .35 140.31 P 14 NTT 3,277.81- XCC 8.19- 3,269.62- P 13 NTT 477.22- XCC 1.19- 476.03- P 04 NTT 854.70 XCC 2.14 852.56 P 03 NTT 160.80 XCC .40 160.40 P SPS 19,687.76 XCC 49.22 19,638.54 P SPS 11,333.50 XCC 28.33 11,305.17 P SPS 9,467.53 XCC 23.67 9,443.86 P SPS 8,272.00 XCC 20.68 8,251.32 P SPS 6,830.60 XCC 17.08 6,813.52 P SPS 6,384.89 XCC 15.96 6,368.93 P SPS 5,280.27 XCC 13.20 5,267.07 P SPS 2,049.89 XCC 5.12 2,044.77 P SPS 1,022.85 XCC 2.56 1,020.29 P STS 152,519.14 XCC 381.30 152,137.84 P STS 36,830.89 XCC 92.08 36,738.81 P STS 20,345.25 XCC 50.86 20,294.39 P STS 14,389.29 XCC 35.97 14,353.32 P STS 9,503.97 XCC 23.76 9,480.21 P STS 6,917.68 XCC 17.29 6,900.39 P STS 5,698.70 XCC 14.25 5,684.45 P STS 2,860.80 XCC 7.15 2,853.65 P STS 1,284.10 XCC 3.21 1,280.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 UTT 1,093.26 XCC 2.73 1,090.53 P UTT 10.34 XCC .03 10.31 P UTT 46.30 XCC .12 46.18 P UTT 30.73 XCC .08 30.65 P ZTT 5,129.25 XCC 12.82 5,116.43 P ZTT 653.43 XCC 1.63 651.80 P ZTT 383.69 XCC .96 382.73 P ZTT 154.02 XCC .39 153.63 P ZTT 47.79 XCC .12 47.67 P ZTT 49.12 XCC .12 49.00 6,026,024.42 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 16 MTT 195.53- XCC .49- 195.04- C 15 NTT 19.77 XCC .05 19.72 C STS 44,896.16 XCC 112.24 44,783.92 C UTT 20,165.14 XCC 50.41 20,114.73 P 16 MTT 23.87 XCC .06 23.81 P 14 MTT 99.52 XCC .25 99.27 P SPS 763.32 XCC 1.91 761.41 P SPS 5,063.26 XCC 12.66 5,050.60 P SPS 1,399.62 XCC 3.50 1,396.12 P SPS 1,869.71 XCC 4.67 1,865.04 P SPS 896.64 XCC 2.24 894.40 P SPS 339.40 XCC .85 338.55 P SPS 949.95 XCC 2.37 947.58 P SPS 6.85 XCC .02 6.83 P STS 5,647.08 XCC 14.12 5,632.96 P STS 15,745.79 XCC 39.36 15,706.43 P STS 2,898.86 XCC 7.25 2,891.61 P STS 2,820.14 XCC 7.05 2,813.09 P STS 1,091.61 XCC 2.73 1,088.88 P STS 344.56 XCC .86 343.70 P STS 815.38 XCC 2.04 813.34 P STS 5.67 XCC .01 5.66 105,402.61 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 16 MTT 1,876.40 XCC 4.69 1,871.71 C 15 MTT 335.84- XCC .84- 335.00- C 13 MTT 12.00- XCC .03- 11.97- C 16 NTT 1,469.43- XCC 3.67- 1,465.76- C 15 NTT 774.95- XCC 1.94- 773.01- C STS 231,672.80 XCC 579.18 231,093.62 C UTT 66,495.37 XCC 166.24 66,329.13 C ZTT 57.02 XCC .14 56.88 P 16 MPP 3,000.71 XCC 7.50 2,993.21 P 15 MPP 3,121.62 XCC 7.80 3,113.82 P 14 MPP 359.87 XCC .90 358.97 P 13 MPP 920.70 XCC 2.30 918.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 60,888.79 60,888.79 P 15 MTT 24,350.63 24,350.63 P 14 MTT 1,599.82 1,599.82 P 13 MTT 2,022.16 2,022.16 P 16 NTT 33.64 33.64 P 08 NTT 257.35 257.35 P SPS 4,418.93 4,418.93 P SPS 1,359.13 1,359.13 P SPS 233.37 233.37 P SPS 92.95 92.95 P SPS 640.05 640.05 P STS 32,938.40 XCC 82.35 32,856.05 P STS 4,259.83 XCC 10.65 4,249.18 P STS 493.99 XCC 1.23 492.76 P STS 144.79 XCC .36 144.43 P STS 411.60 XCC 1.03 410.57 P UTT 191.88 XCC .48 191.40 P ZTT 134.60 XCC .34 134.26 438,525.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,616,466.15 16,227.20 6,600,238.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 997.84- XCC 2.49- 995.35- C 15 MTT 54.10- XCC .14- 53.96- C 14 MTT 22.71 XCC .06 22.65 C 13 MTT 30.65- XCC .08- 30.57- C 12 MTT 15.83 XCC .04 15.79 C 11 MTT 44.40- XCC .11- 44.29- C 16 NTT 3,747.50 XCC 9.37 3,738.13 C 15 NTT 116.58 XCC .29 116.29 C STS 154,108.12 XCC 385.27 153,722.85 C UTT 533,159.21 XCC 1,332.90 531,826.31 C ZTT 2,789.00 XCC 6.97 2,782.03 P 16 MPP 847.56 XCC 2.12 845.44 P 15 MPP 787.98 XCC 1.97 786.01 P 14 MPP 150.26 XCC .38 149.88 P 13 MPP 134.57 XCC .34 134.23 P 12 MPP 47.45 XCC .12 47.33 P 11 MPP .42 XCC .42 P 16 MTT 21,383.18 XCC 53.46 21,329.72 P 15 MTT 6,522.31 XCC 16.31 6,506.00 P 14 MTT 917.18 XCC 2.29 914.89 P 13 MTT 361.47 XCC .90 360.57 P 12 MTT 67.79 XCC .17 67.62 P 11 MTT 8.47 XCC .02 8.45 P 16 NTT 160.51 XCC .40 160.11 P 15 NTT 640.55 XCC 1.60 638.95 P 14 NTT 49.18 XCC .12 49.06 P 13 NTT 666.19 XCC 1.67 664.52 P 12 NTT 5.38 XCC .01 5.37 P 11 NTT 26.91 XCC .07 26.84 P 06 NTT 3.84 XCC .01 3.83 P 04 NTT 32.69 XCC .08 32.61 P 02 NTT 28.14 XCC .07 28.07 P 97 NTT 8.08 XCC .02 8.06 P SPS 3,491.86 XCC 8.73 3,483.13 P SPS 1,043.61 XCC 2.61 1,041.00 P SPS 777.52 XCC 1.94 775.58 P SPS 910.52 XCC 2.28 908.24 P SPS 811.77 XCC 2.03 809.74 P SPS 4,769.74 XCC 11.92 4,757.82 P SPS 5,423.15 XCC 13.56 5,409.59 P SPS 6,198.86 XCC 15.50 6,183.36 P SPS 6,332.03 XCC 15.83 6,316.20 P STS 27,504.41 XCC 68.76 27,435.65 P STS 3,320.34 XCC 8.30 3,312.04 P STS 1,595.56 XCC 3.99 1,591.57 P STS 1,366.50 XCC 3.42 1,363.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 963.64 XCC 2.41 961.23 P STS 4,815.79 XCC 12.04 4,803.75 P STS 4,647.86 XCC 11.62 4,636.24 P STS 4,610.92 XCC 11.53 4,599.39 P STS 4,172.60 XCC 10.43 4,162.17 P UTT 903.24 XCC 2.26 900.98 P UTT 29.87 XCC .07 29.80 P UTT 30.51 XCC .08 30.43 P UTT 1.18 XCC 1.18 P UTT 13.08 XCC .03 13.05 P UTT 10.69 XCC .03 10.66 P UTT 4.35 XCC .01 4.34 P UTT 1.41 XCC 1.41 P ZTT 791.92 XCC 1.98 789.94 P ZTT 283.22 XCC .71 282.51 P ZTT 335.60 XCC .84 334.76 P ZTT 123.84 XCC .31 123.53 P ZTT 98.04 XCC .25 97.79 P ZTT 54.12 XCC .14 53.98 P ZTT 82.29 XCC .21 82.08 809,174.08 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 16 NTT 99.75 XCC .25 99.50 C STS 9,482.13 XCC 23.71 9,458.42 C UTT 331.23 XCC .83 330.40 P 16 MPP 44.77 XCC .11 44.66 P 15 MPP 12.59 XCC .03 12.56 P 16 MTT 796.32 XCC 1.99 794.33 P 15 MTT 117.74 XCC .29 117.45 P SPS 118.45 XCC .30 118.15 P SPS 39.63 XCC .10 39.53 P STS 889.69 XCC 2.22 887.47 P STS 132.69 XCC .33 132.36 12,034.83 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 24,249.03 XCC 60.62 24,188.41 C UTT 14,374.10 XCC 35.94 14,338.16 P 12 MPP 32.22 XCC .08 32.14 P 16 MPP 9.78 XCC .02 9.76 P 15 MPP 2.26 XCC .01 2.25 P 14 MPP .40 XCC .40 P 12 MTT 49.20 XCC .12 49.08 P 16 MTT 296.85 XCC .74 296.11 P 15 MTT 15.57 XCC .04 15.53 P 14 MTT 3.05 XCC .01 3.04 P SPS 61.90 XCC .15 61.75 P STS 434.20 XCC 1.09 433.11 P UTT 8.86 XCC .02 8.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 39,438.58 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 16 MTT 1,710.95 XCC 4.28 1,706.67 C 15 MTT 3,893.68- XCC 9.73- 3,883.95- C 13 MTT 10.01- XCC .03- 9.98- C 12 MTT 1.96- XCC 1.96- C 14 NTT 4.42 XCC .01 4.41 C 16 NTT 98.92 XCC .25 98.67 C 15 NTT 129.51 XCC .32 129.19 C STS 37,785.40 XCC 94.46 37,690.94 C UTT 225,090.87 XCC 562.73 224,528.14 P 16 MPP 90.20 XCC .23 89.97 P 15 MPP 144.82 XCC .36 144.46 P 14 MPP 136.38 XCC .34 136.04 P 13 MPP 176.67 XCC .44 176.23 P 16 MTT 1,965.75 XCC 4.91 1,960.84 P 15 MTT 1,146.71 XCC 2.87 1,143.84 P 14 MTT 433.43 XCC 1.08 432.35 P 13 MTT 339.74 XCC .85 338.89 P 16 NTT 57.91 XCC .14 57.77 P 14 NTT 47.98 XCC .12 47.86 P SPS 545.33 XCC 1.36 543.97 P SPS 252.84 XCC .63 252.21 P SPS 208.48 XCC .52 207.96 P SPS 189.86 XCC .47 189.39 P SPS 223.14 XCC .56 222.58 P SPS 191.61 XCC .48 191.13 P SPS 183.19 XCC .46 182.73 P STS 436.25 XCC 1.09 435.16 P STS 295.06 XCC .74 294.32 P STS 271.05 XCC .68 270.37 P STS 191.92 XCC .48 191.44 P STS 157.25 XCC .39 156.86 P STS 4,742.32 XCC 11.86 4,730.46 P STS 816.19 XCC 2.04 814.15 P UTT 485.77 XCC 1.21 484.56 273,957.67 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 16 NTT 4.98 XCC .01 4.97 C STS 16,064.88 XCC 40.16 16,024.72 C UTT 93,163.48 XCC 232.91 92,930.57 P 16 MPP 42.03 XCC .11 41.92 P 15 MPP 28.53 XCC .07 28.46 P 14 MPP 60.62 XCC .15 60.47 P 13 MPP 66.91 XCC .17 66.74 P 16 MTT 420.28 XCC 1.05 419.23 P 15 MTT 227.64 XCC .57 227.07 P 14 MTT 191.46 XCC .48 190.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 13 MTT 143.88 XCC .36 143.52 P 00 NTT 1.27 XCC 1.27 P 15 NTT 5.44 XCC .01 5.43 P 14 NTT 26.01 XCC .07 25.94 P SPS 164.57 XCC .41 164.16 P SPS 104.64 XCC .26 104.38 P SPS 118.33 XCC .30 118.03 P SPS 152.25 XCC .38 151.87 P SPS 101.61 XCC .25 101.36 P SPS 85.60 XCC .21 85.39 P SPS 25.27 XCC .06 25.21 P STS 1,190.19 XCC 2.98 1,187.21 P STS 429.61 XCC 1.07 428.54 P STS 243.86 XCC .61 243.25 P STS 229.02 XCC .57 228.45 P STS 124.27 XCC .31 123.96 P STS 86.02 XCC .22 85.80 P STS 21.69 XCC .05 21.64 113,240.54 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 16 MTT 6,140.43- XCC 15.35- 6,125.08- C 15 MTT 332.95- XCC .83- 332.12- C 14 MTT 139.77 XCC .35 139.42 C 13 MTT 188.58- XCC .47- 188.11- C 12 MTT 97.41 XCC .24 97.17 C 11 MTT 269.10- XCC .67- 268.43- C 16 NTT 23,061.45 XCC 57.65 23,003.80 C 15 NTT 717.45 XCC 1.79 715.66 C STS 1,010,545.32 XCC 2,526.36 1,008,018.96 C UTT 3,280,979.69 XCC 8,202.45 3,272,777.24 C ZTT 18,288.48 XCC 45.72 18,242.76 P 16 MPP 5,215.57 XCC 13.04 5,202.53 P 15 MPP 4,849.03 XCC 12.12 4,836.91 P 14 MPP 924.63 XCC 2.31 922.32 P 13 MPP 828.15 XCC 2.07 826.08 P 12 MPP 292.04 XCC .73 291.31 P 11 MPP 2.57 XCC .01 2.56 P 16 MTT 131,588.89 XCC 328.97 131,259.92 P 15 MTT 40,137.52 XCC 100.34 40,037.18 P 14 MTT 5,644.21 XCC 14.11 5,630.10 P 13 MTT 2,224.48 XCC 5.56 2,218.92 P 12 MTT 417.16 XCC 1.04 416.12 P 11 MTT 51.33 XCC .13 51.20 P 16 NTT 987.75 XCC 2.47 985.28 P 15 NTT 3,941.88 XCC 9.85 3,932.03 P 14 NTT 302.63 XCC .76 301.87 P 13 NTT 4,099.68 XCC 10.25 4,089.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12 NTT 33.13 XCC .08 33.05 P 11 NTT 163.10 XCC .41 162.69 P 06 NTT 24.78 XCC .06 24.72 P 04 NTT 233.54 XCC .58 232.96 P 02 NTT 201.03 XCC .50 200.53 P 97 NTT 74.48 XCC .19 74.29 P SPS 21,488.46 XCC 53.72 21,434.74 P SPS 6,422.26 XCC 16.06 6,406.20 P SPS 4,784.61 XCC 11.96 4,772.65 P SPS 5,603.14 XCC 14.01 5,589.13 P SPS 4,995.53 XCC 12.49 4,983.04 P SPS 28,907.52 XCC 72.27 28,835.25 P SPS 32,867.61 XCC 82.17 32,785.44 P SPS 37,568.90 XCC 93.92 37,474.98 P SPS 38,375.90 XCC 95.94 38,279.96 P STS 169,257.79 XCC 423.14 168,834.65 P STS 20,432.80 XCC 51.08 20,381.72 P STS 9,818.80 XCC 24.55 9,794.25 P STS 8,409.25 XCC 21.02 8,388.23 P STS 5,930.13 XCC 14.83 5,915.30 P STS 29,186.61 XCC 72.97 29,113.64 P STS 28,168.85 XCC 70.42 28,098.43 P STS 27,944.93 XCC 69.86 27,875.07 P STS 25,288.49 XCC 63.22 25,225.27 P UTT 5,558.35 XCC 13.90 5,544.45 P UTT 183.80 XCC .46 183.34 P UTT 187.75 XCC .47 187.28 P UTT 7.28 XCC .02 7.26 P UTT 79.25 XCC .20 79.05 P UTT 64.83 XCC .16 64.67 P UTT 31.10 XCC .08 31.02 P UTT 13.14 XCC .03 13.11 P ZTT 4,873.37 XCC 12.18 4,861.19 P ZTT 1,742.87 XCC 4.36 1,738.51 P ZTT 2,065.20 XCC 5.16 2,060.04 P ZTT 762.08 XCC 1.91 760.17 P ZTT 594.16 XCC 1.49 592.67 P ZTT 327.97 XCC .82 327.15 P ZTT 498.75 XCC 1.25 497.50 5,038,948.63 RG02 COLTON AREA-GTL OFY RSA 98G2 C 16 NTT 613.86 XCC 1.53 612.33 C STS 62,177.92 XCC 155.44 62,022.48 C UTT 2,038.36 XCC 5.10 2,033.26 P 16 MPP 275.52 XCC .69 274.83 P 15 MPP 77.52 XCC .19 77.33 P 16 MTT 4,900.40 XCC 12.25 4,888.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 15 MTT 724.50 XCC 1.81 722.69 P SPS 728.90 XCC 1.82 727.08 P SPS 243.85 XCC .61 243.24 P STS 5,475.01 XCC 13.69 5,461.32 P STS 816.56 XCC 2.04 814.52 77,877.23 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 159,010.05 XCC 397.53 158,612.52 C UTT 88,455.92 XCC 221.14 88,234.78 P 12 MPP 198.31 XCC .50 197.81 P 16 MPP 60.19 XCC .15 60.04 P 15 MPP 13.85 XCC .03 13.82 P 14 MPP 2.43 XCC .01 2.42 P 12 MTT 302.74 XCC .76 301.98 P 16 MTT 1,826.74 XCC 4.57 1,822.17 P 15 MTT 95.86 XCC .24 95.62 P 14 MTT 18.74 XCC .05 18.69 P SPS 380.91 XCC .95 379.96 P STS 2,671.99 XCC 6.68 2,665.31 P UTT 54.54 XCC .14 54.40 252,459.52 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 16 MTT 983.98 XCC 2.46 981.52 C 15 MTT 23,961.08- XCC 59.90- 23,901.18- C 13 MTT 61.57- XCC .15- 61.42- C 12 MTT 12.09- XCC .03- 12.06- C 14 NTT 27.22 XCC .07 27.15 C 16 NTT 608.75 XCC 1.52 607.23 C 15 NTT 797.00 XCC 1.99 795.01 C STS 247,773.12 XCC 619.43 247,153.69 C UTT 1,385,174.56 XCC 3,462.94 1,381,711.62 P 16 MPP 555.08 XCC 1.39 553.69 P 15 MPP 891.17 XCC 2.23 888.94 P 14 MPP 839.25 XCC 2.10 837.15 P 13 MPP 151.77 XCC .38 151.39 P 16 MTT 12,096.93 XCC 30.24 12,066.69 P 15 MTT 7,056.67 XCC 17.64 7,039.03 P 14 MTT 2,667.31 XCC 6.67 2,660.64 P 13 MTT 291.88 XCC .73 291.15 P 16 NTT 356.38 XCC .89 355.49 P 14 NTT 295.28 XCC .74 294.54 P SPS 3,355.90 XCC 8.39 3,347.51 P SPS 1,555.90 XCC 3.89 1,552.01 P SPS 1,282.93 XCC 3.21 1,279.72 P SPS 1,168.36 XCC 2.92 1,165.44 P SPS 1,373.20 XCC 3.43 1,369.77 P SPS 1,161.25 XCC 2.90 1,158.35 P SPS 1,110.26 XCC 2.78 1,107.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,684.57 XCC 6.71 2,677.86 P STS 1,815.76 XCC 4.54 1,811.22 P STS 1,668.00 XCC 4.17 1,663.83 P STS 1,163.16 XCC 2.91 1,160.25 P STS 953.02 XCC 2.38 950.64 P STS 29,183.47 XCC 72.96 29,110.51 P STS 5,022.72 XCC 12.56 5,010.16 P UTT 2,989.46 XCC 7.47 2,981.99 1,688,787.01 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 16 NTT 30.63 XCC .08 30.55 C STS 105,343.36 XCC 263.36 105,080.00 C UTT 573,313.58 XCC 1,433.28 571,880.30 P 16 MPP 258.64 XCC .65 257.99 P 15 MPP 175.62 XCC .44 175.18 P 14 MPP 373.00 XCC .93 372.07 P 13 MPP 411.80 XCC 1.03 410.77 P 16 MTT 2,586.32 XCC 6.47 2,579.85 P 15 MTT 1,400.85 XCC 3.50 1,397.35 P 14 MTT 1,178.24 XCC 2.95 1,175.29 P 13 MTT 885.39 XCC 2.21 883.18 P 00 NTT 11.90 XCC .03 11.87 P 15 NTT 33.50 XCC .08 33.42 P 14 NTT 160.04 XCC .40 159.64 P SPS 1,012.72 XCC 2.53 1,010.19 P SPS 643.93 XCC 1.61 642.32 P SPS 728.15 XCC 1.82 726.33 P SPS 936.91 XCC 2.34 934.57 P SPS 625.25 XCC 1.56 623.69 P SPS 518.74 XCC 1.30 517.44 P SPS 153.14 XCC .38 152.76 P STS 7,324.28 XCC 18.31 7,305.97 P STS 2,643.83 XCC 6.61 2,637.22 P STS 1,500.67 XCC 3.75 1,496.92 P STS 1,409.32 XCC 3.52 1,405.80 P STS 764.74 XCC 1.91 762.83 P STS 521.30 XCC 1.30 520.00 P STS 131.45 XCC .33 131.12 703,314.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,031,812.24 22,579.53 9,009,232.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT .16- XCC .16- C 15 MTT 9.47 XCC .02 9.45 C 14 MTT 2.40 XCC .01 2.39 C STS 1,654.35 XCC 4.14 1,650.21 C UTT 5,570.93 XCC 13.93 5,557.00 P SPS 13.30 XCC .03 13.27 P SPS 19.38 XCC .05 19.33 P SPS 13.34 XCC .03 13.31 P STS 19.00 XCC .05 18.95 P STS 157.93 XCC .39 157.54 P STS 39.23 XCC .10 39.13 P UTT .16 XCC .16 P UTT .16 XCC .16 7,480.74 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 15 MTT 2.63- XCC .01- 2.62- C STS 363.47 XCC .91 362.56 C UTT 451.83 XCC 1.13 450.70 C ZTT .18 XCC .18 P 15 MPP .36 XCC .36 P 14 MPP .17 XCC .17 P 15 MTT 2.78 2.78 P 14 MTT 2.25 2.25 P 15 NTT 14.11 14.11 P SPS 5.24 5.24 P SPS 2.99 2.99 P SPS 3.84 3.84 P STS 10.08 XCC .03 10.05 P STS 48.75 XCC .12 48.63 P STS 11.38 XCC .03 11.35 P ZTT .17 XCC .17 912.76 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 14 MTT 684.81 XCC 1.71 683.10 C 16 MTT 44.50- XCC .11- 44.39- C 15 MTT 2,705.65 XCC 6.76 2,698.89 C STS 472,671.39 XCC 1,181.68 471,489.71 C UTT 1,591,696.35 XCC 3,979.24 1,587,717.11 P SPS 5,537.61 XCC 13.84 5,523.77 P SPS 3,810.82 XCC 9.53 3,801.29 P SPS 3,800.69 XCC 9.50 3,791.19 P STS 11,208.29 XCC 28.02 11,180.27 P STS 5,429.57 XCC 13.57 5,416.00 P STS 45,121.96 XCC 112.80 45,009.16 P UTT 46.46 XCC .12 46.34 P UTT 45.96 XCC .11 45.85 2,137,358.29 RG02 GTL AMEND #1 OTH RSA 99G2 C 15 MTT 750.21- XCC 1.88- 748.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 103,849.94 XCC 259.62 103,590.32 C UTT 129,092.34 XCC 322.73 128,769.61 C ZTT 51.31 XCC .13 51.18 P 15 MPP 103.17 XCC .26 102.91 P 14 MPP 48.23 XCC .12 48.11 P 14 MTT 642.74 XCC 1.61 641.13 P 15 MTT 793.68 XCC 1.98 791.70 P 15 NTT 4,030.56 XCC 10.08 4,020.48 P SPS 1,096.76 1,096.76 P SPS 1,497.16 1,497.16 P SPS 852.40 852.40 P STS 3,249.14 XCC 8.12 3,241.02 P STS 2,879.17 XCC 7.20 2,871.97 P STS 13,929.12 XCC 34.82 13,894.30 P ZTT 49.83 XCC .12 49.71 260,770.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,412,544.86 6,022.64 2,406,522.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .10 .10 .10 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 17 MPP .00 C 17 MTT 675.14- 675.14- C 17 NPP 3.39 3.39 C 17 NTT 438.75- 438.75- C SPS .00 C STS 87,295.44 87,295.44 C UPT 83.66 83.66 C UTT 20,158.30 20,158.30 C ZPT .00 C ZTT 479.04 479.04 P 16 MPP 111.69 111.69 P 15 MPP 44.55 44.55 P 14 MPP 26.99 26.99 P 13 MPP 7.69 7.69 P 12 MPP 3.55 3.55 P 11 MPP 77.23 77.23 P 10 MPP 7.75 7.75 P 09 MPP 54.57 54.57 P 08 MPP 39.60 39.60 P 07 MPP 2.72 2.72 P 16 MTT 2,095.99 2,095.99 P 15 MTT 321.62 321.62 P 14 MTT 82.54 82.54 P 13 MTT 14.82 14.82 P 12 MTT 5.29 5.29 P 11 MTT 88.87 88.87 P 10 MTT 6.88 6.88 P 09 MTT 40.95 40.95 P 08 MTT 110.58 110.58 P 07 MTT 1.78 1.78 P 16 NPP 10.44 10.44 P 15 NPP 3.72 3.72 P 14 NPP .25 .25 P 13 NPP 9.03 9.03 P 12 NPP .37 .37 P 08 NPP .78 .78 P 07 NPP 4.90 4.90 P 06 NPP 108.95 108.95 P 05 NPP 1.63 1.63 P 16 NTT 73.74 73.74 P 15 NTT 9.71 9.71 P 14 NTT .41 .41 P 13 NTT 13.34 13.34 P 12 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 08 NTT .88 .88 P 07 NTT 3.48 3.48 P 06 NTT 53.28 53.28 P 05 NTT 16.32 16.32 P SPS 10,131.44 10,131.44 P UPT 154.90 154.90 P UTT 205.51 205.51 P ZPT 31.44 31.44 P ZTT 186.67 186.67 121,073.22 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 17 MPP .00 C 17 MTT 10,513.15- 10,513.15- C 17 NPP 57.05 57.05 C 17 NTT 19,554.68- 19,554.68- C SPS .00 C STS 557,622.28 557,622.28 C UPT 2,298.05 2,298.05 C UTT 660,551.50 660,551.50 C ZPT .00 C ZTT 3,589.05 3,589.05 P 16 MPP 2,023.09 2,023.09 P 15 MPP 498.89 498.89 P 14 MPP 168.42 168.42 P 13 MPP 212.23 212.23 P 12 MPP 61.07 61.07 P 11 MPP 7.06 7.06 P 10 MPP 2.89 2.89 P 09 MPP 7.43 7.43 P 08 MPP 177.51 177.51 P 16 MTT 50,565.51 50,565.51 P 15 MTT 3,613.81 3,613.81 P 14 MTT 499.32 499.32 P 13 MTT 412.41 412.41 P 12 MTT 91.51 91.51 P 11 MTT 8.23 8.23 P 10 MTT 2.84 2.84 P 09 MTT 6.34 6.34 P 08 MTT 114.31 114.31 P 16 NPP 166.94 166.94 P 15 NPP 5.00 5.00 P 14 NPP 30.65 30.65 P 13 NPP 8.19 8.19 P 12 NPP 7.87 7.87 P 11 NPP .73 .73 P 10 NPP 9.48 9.48 P 09 NPP 77.19 77.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 08 NPP 39.75 39.75 P 06 NPP 58.48 58.48 P 05 NPP 168.44 168.44 P 03 NPP 33.90 33.90 P 14 NTT 53.28 53.28 P 13 NTT 11.28 11.28 P 12 NTT 8.85 8.85 P 11 NTT .75 .75 P 10 NTT 7.40 7.40 P 09 NTT 54.41 54.41 P 08 NTT 25.50 25.50 P 06 NTT 30.26 30.26 P 05 NTT 79.51 79.51 P 03 NTT 13.98 13.98 P 16 NTT 1,477.13 1,477.13 P 15 NTT 73.74 73.74 P SPS 14,049.49 14,049.49 P UPT 483.02 483.02 P UTT 4,190.73 4,190.73 P ZPT 899.41 899.41 P ZTT 2,279.21 2,279.21 1,276,867.54 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 17 MPP .00 C 17 MTT 35,419.69- 35,419.69- C 17 NPP 89.81 89.81 C 17 NTT 7,014.15 7,014.15 C SPS .00 C STS 1,678,438.98 1,678,438.98 C UPT 4,120.35 4,120.35 C UTT 1,047,033.51 1,047,033.51 C ZPT .00 C ZTT 29,619.29 29,619.29 P 16 MPP 3,704.26 3,704.26 P 15 MPP 1,753.08 1,753.08 P 14 MPP 700.19 700.19 P 13 MPP 270.40 270.40 P 12 MPP 260.35 260.35 P 11 MPP 58.98 58.98 P 10 MPP 76.70 76.70 P 09 MPP 21.11 21.11 P 08 MPP 139.25 139.25 P 07 MPP 89.25 89.25 P 06 MPP 2.91 2.91 P 05 MPP 275.46 275.46 P 16 MTT 71,585.44 71,585.44 P 15 MTT 12,734.30 12,734.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 MTT 2,080.83 2,080.83 P 13 MTT 542.45 542.45 P 12 MTT 381.77 381.77 P 11 MTT 68.47 68.47 P 10 MTT 77.57 77.57 P 09 MTT 17.47 17.47 P 08 MTT 96.89 96.89 P 07 MTT 58.53 58.53 P 06 MTT 1.69 1.69 P 05 MTT 140.54 140.54 P 16 NPP 2,728.44 2,728.44 P 15 NPP 98.87 98.87 P 14 NPP 41.45 41.45 P 13 NPP 21.15 21.15 P 12 NPP 7.65 7.65 P 11 NPP 12.21 12.21 P 10 NPP 8.88 8.88 P 09 NPP 39.63 39.63 P 08 NPP 79.73 79.73 P 07 NPP 49.47 49.47 P 06 NPP 19.21 19.21 P 04 NPP 21.03 21.03 P 03 NPP 1.95 1.95 P 16 NTT 16,316.35 16,316.35 P 15 NTT 421.04 421.04 P 14 NTT 87.44 87.44 P 13 NTT 29.23 29.23 P 12 NTT 8.71 8.71 P 11 NTT 12.21 12.21 P 10 NTT 7.50 7.50 P 09 NTT 27.35 27.35 P 08 NTT 50.12 50.12 P 07 NTT 27.27 27.27 P 06 NTT 9.66 9.66 P 04 NTT 9.03 9.03 P 03 NTT .78 .78 P SPS 64,188.19 64,188.19 P SPT 277.39 277.39 P STT 320.67 320.67 P UPT 781.60 781.60 P UTT 3,174.64 3,174.64 P ZPT 2,318.64 2,318.64 P ZTT 7,902.76 7,902.76 2,925,134.54 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 17 MPP .00 C 17 MTT 29,418.66- 29,418.66- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 17 NPP 5.92 5.92 C 17 NTT 4,719.14- 4,719.14- C SPS .00 C STS 422,987.36 422,987.36 C UPT 545.92 545.92 C UTT 193,205.85 193,205.85 C ZPT .00 C ZTT 3,246.81 3,246.81 P 16 MPP 831.29 831.29 P 15 MPP 471.12 471.12 P 14 MPP 323.81 323.81 P 13 MPP 145.68 145.68 P 12 MPP 27.08 27.08 P 11 MPP 6.38 6.38 P 10 MPP 29.97 29.97 P 09 MPP 3.75 3.75 P 16 MTT 15,322.26 15,322.26 P 15 MTT 3,166.72 3,166.72 P 14 MTT 953.21 953.21 P 13 MTT 284.36 284.36 P 12 MTT 39.21 39.21 P 11 MTT 7.58 7.58 P 10 MTT 28.60 28.60 P 09 MTT 14.10 14.10 P 16 NPP 23.14 23.14 P 15 NPP 45.58 45.58 P 14 NPP 21.65 21.65 P 13 NPP .78 .78 P 12 NPP .55 .55 P 10 NPP .96 .96 P 09 NPP 1.56 1.56 P 16 NTT 491.27 491.27 P 15 NTT 123.81 123.81 P 14 NTT 52.34 52.34 P 13 NTT 1.09 1.09 P 12 NTT .60 .60 P 10 NTT .80 .80 P 09 NTT 1.37 1.37 P SPS 22,844.03 22,844.03 P UPT 141.58 141.58 P UTT 777.14 777.14 P ZPT 285.81 285.81 P ZTT 927.95 927.95 633,251.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,956,326.59 .00 4,956,326.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 74.47- 74.47- C 15 MTT 9.01- 9.01- C 14 MTT 1.28 1.28 C 13 NTT .00 C 14 NTT 1.31 1.31 C STS 2,465.25 2,465.25 C UTT 9,504.61 9,504.61 C ZTT 109.53 109.53 P 16 MPP 1.05 1.05 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 16 MTT 21.03 21.03 P 15 MTT 12.16 12.16 P 14 MTT .80 .80 P 13 MTT .43 .43 P UTT 4.24 4.24 P ZTT 5,546.12 5,546.12 17,584.34 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 85 NTT .12 .12 .12 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 83 NTT .65 .65 P 90 NTT 47.56 47.56 P 94 NTT 3.45 3.45 51.66 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 87 MPP 8.65 8.65 P 88 MPP 30.02 30.02 P 87 MTT 1.81 1.81 P 88 MTT 6.28 6.28 46.76 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 17 MPP .00 C 17 MTT 460.26 460.26 C 17 NPP 5.08 5.08 C 17 NTT 206.24 206.24 C SPS .00 C STS 153,305.92 153,305.92 C UPT 230.16 230.16 C UTT 48,340.00 48,340.00 C ZPT .00 C ZTT 1,540.80 1,540.80 P 16 MPP 456.73 456.73 P 15 MPP 159.54 159.54 P 14 MPP 77.96 77.96 P 13 MPP 29.62 29.62 P 12 MPP 15.09 15.09 P 10 MPP 25.22 25.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 7,192.75 7,192.75 P 15 MTT 1,042.92 1,042.92 P 14 MTT 200.54 200.54 P 13 MTT 58.11 58.11 P 12 MTT 21.83 21.83 P 10 MTT 23.36 23.36 P 16 NPP 12.38 12.38 P 15 NPP 46.86 46.86 P 14 NPP .66 .66 P 08 NPP 58.77 58.77 P 06 NPP 1.22 1.22 P 06 NTT .64 .64 P 14 NTT 1.12 1.12 P 08 NTT 34.65 34.65 P 16 NTT 125.25 125.25 P 15 NTT 125.29 125.29 P SPS 5,270.52 5,270.52 P UPT 44.44 44.44 P UTT 290.55 290.55 P ZPT 265.74 265.74 P ZTT 819.68 819.68 220,489.90 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 17 MPP .00 C 17 MTT 278.64 278.64 C 17 NPP 9.68 9.68 C 17 NTT 265.49 265.49 C SPS .00 C STS 204,622.74 204,622.74 C UPT 165.93 165.93 C UTT 19,045.00 19,045.00 C ZPT .00 C ZTT 5,049.03 5,049.03 P 16 MPP 276.12 276.12 P 15 MPP 115.91 115.91 P 14 MPP 26.34 26.34 P 13 MPP 13.32 13.32 P 11 MPP .48 .48 P 10 MPP .74 .74 P 16 MTT 6,063.05 6,063.05 P 15 MTT 778.17 778.17 P 14 MTT 78.95 78.95 P 13 MTT 27.18 27.18 P 11 MTT .49 .49 P 10 MTT .76 .76 P 16 NPP 17.79 17.79 P 15 NPP 3.95 3.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 1.14 1.14 P 13 NPP 1.85 1.85 P 10 NPP .92 .92 P 16 NTT 154.79 154.79 P 15 NTT 11.57 11.57 P 10 NTT .76 .76 P 14 NTT 1.97 1.97 P 13 NTT 2.90 2.90 P SPS 9,001.67 9,001.67 P UPT 33.44 33.44 P UTT 240.63 240.63 P ZPT 205.73 205.73 P ZTT 1,209.59 1,209.59 247,706.72 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 17 MPP .00 C 17 MTT 898.10- 898.10- C 17 NPP 7.30 7.30 C 17 NTT 86.73 86.73 C SPS .00 C STS 57,377.28 57,377.28 C UPT 1,096.62 1,096.62 C UTT 106,152.00 106,152.00 C ZPT .00 C ZTT 2,099.07 2,099.07 P 16 MPP 29.92 29.92 P 15 MPP 21.44 21.44 P 14 MPP 22.55 22.55 P 13 MPP 18.00 18.00 P 12 MPP .99 .99 P 11 MPP 5.51 5.51 P 10 MPP 171.59 171.59 P 09 MPP 22.95 22.95 P 08 MPP 20.81 20.81 P 16 MTT 9,700.04 9,700.04 P 15 MTT 98.83 98.83 P 14 MTT 71.53 71.53 P 13 MTT 36.99 36.99 P 12 MTT 1.59 1.59 P 11 MTT 6.36 6.36 P 10 MTT 166.59 166.59 P 09 MTT 19.20 19.20 P 08 MTT 14.67 14.67 P 09 NPP 13.19 13.19 P 16 NPP 11.25 11.25 P 14 NPP 2.90 2.90 P 09 NTT 13.00 13.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 111.42 111.42 P 14 NTT 7.13 7.13 P SPS 6,063.63 6,063.63 P UPT 7.35 7.35 P UTT 503.07 503.07 P ZPT 455.27 455.27 P ZTT 1,006.92 1,006.92 184,545.59 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 17 MPP .00 C 17 MTT 16,742.29 16,742.29 C 17 NPP 34.47 34.47 C 17 NTT 58,533.73 58,533.73 C SPS .00 C STS 855,314.38 855,314.38 C UPT 2,230.32 2,230.32 C UTT 921,777.56 921,777.56 C ZPT .00 C ZTT 4,698.33 4,698.33 P 16 MPP 2,065.53 2,065.53 P 15 MPP 1,152.81 1,152.81 P 14 MPP 563.10 563.10 P 13 MPP 863.86 863.86 P 12 MPP 400.29 400.29 P 11 MPP 7.45 7.45 P 08 MPP 852.03 852.03 P 16 MTT 43,012.27 43,012.27 P 15 MTT 8,712.96 8,712.96 P 14 MTT 1,710.13 1,710.13 P 13 MTT 1,719.16 1,719.16 P 12 MTT 625.47 625.47 P 11 MTT 8.76 8.76 P 08 MTT 544.49 544.49 P 16 NPP 462.58 462.58 P 15 NPP 27.55 27.55 P 14 NPP 21.09 21.09 P 13 NPP 49.01 49.01 P 12 NPP 1.29 1.29 P 10 NPP 90.14 90.14 P 09 NPP 133.89 133.89 P 02 NPP 3.01 3.01 P 00 NPP 94.26 94.26 P 97 NPP 12.92 12.92 P 16 NTT 5,184.32 5,184.32 P 15 NTT 106.01 106.01 P 14 NTT 40.94 40.94 P 13 NTT 67.12 67.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.49 1.49 P 10 NTT 70.54 70.54 P 09 NTT 95.08 95.08 P 02 NTT 1.13 1.13 P 00 NTT 30.26 30.26 P 97 NTT 3.52 3.52 P SPS 34,023.57 34,023.57 P UPT 1,315.00 1,315.00 P UTT 15,963.09 15,963.09 P ZPT 532.80 532.80 P ZTT 1,583.49 1,583.49 1,981,483.49 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 17 MPP .00 C 17 MTT 5,401.61- 5,401.61- C 17 NPP .00 C 17 NTT 473.15- 473.15- C SPS .00 C STS 156,471.56 156,471.56 C UPT 300.32 300.32 C UTT 49,275.00 49,275.00 C ZPT .00 C ZTT 80,432.63 80,432.63 P 16 MPP 85.74 85.74 P 15 MPP 7.48 7.48 P 14 MPP .94 .94 P 10 MPP 7.64 7.64 P 06 MPP 477.75 477.75 P 16 MTT 1,574.87 1,574.87 P 15 MTT 59.89 59.89 P 14 MTT 3.20 3.20 P 10 MTT 7.76 7.76 P 06 MTT 280.20 280.20 P 16 NPP 2.46 2.46 P 16 NTT 15.38 15.38 P SPS 7,999.50 7,999.50 P UPT 180.05 180.05 P UTT 716.83 716.83 P ZPT 2,727.82 2,727.82 P ZTT 13,743.41 13,743.41 308,495.67 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 17 MPP .00 C 17 MTT 18,031.10 18,031.10 C 17 NPP 17.14 17.14 C 17 NTT 953.89 953.89 C SPS .00 C STS 561,863.67 561,863.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 1,525.63 1,525.63 C UTT 326,903.15 326,903.15 C ZPT .00 C ZTT 5,317.53 5,317.53 P 16 MPP 1,007.22 1,007.22 P 15 MPP 472.77 472.77 P 14 MPP 25.96 25.96 P 13 MPP 182.23 182.23 P 12 MPP 157.71 157.71 P 10 MPP 55.99 55.99 P 05 MPP 705.75 705.75 P 99 MPP 1,424.25 1,424.25 P 16 MTT 24,580.10 24,580.10 P 15 MTT 3,384.55 3,384.55 P 14 MTT 82.55 82.55 P 13 MTT 377.30 377.30 P 12 MTT 229.30 229.30 P 10 MTT 55.16 55.16 P 05 MTT 360.08 360.08 P 99 MTT 468.51 468.51 P 16 NPP 68.56 68.56 P 15 NPP 12.30 12.30 P 14 NPP 18.04 18.04 P 13 NPP 15.57 15.57 P 12 NPP .43 .43 P 10 NPP 10.09 10.09 P 16 NTT 684.63 684.63 P 15 NTT 42.04 42.04 P 14 NTT 48.75 48.75 P 13 NTT 21.78 21.78 P 12 NTT .51 .51 P 10 NTT 8.55 8.55 P SPS 14,909.11 14,909.11 P SPT .00 P STT .00 P UPT 468.49 468.49 P UTT 1,494.54 1,494.54 P ZPT 160.03 160.03 P ZTT 759.49 759.49 966,904.45 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 17 MPP .00 C 17 MTT 4,158.06 4,158.06 C 17 NPP 91.10 91.10 C 17 NTT 13,156.94 13,156.94 C SPS .00 C STS 664,157.70 664,157.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 1,943.85 1,943.85 C UTT 740,433.55 740,433.55 C ZPT .00 C ZTT 7,270.85 7,270.85 P 16 MPP 3,068.48 3,068.48 P 15 MPP 1,465.66 1,465.66 P 14 MPP 1,019.79 1,019.79 P 13 MPP 247.07 247.07 P 12 MPP 214.54 214.54 P 11 MPP 1.71 1.71 P 10 MPP 34.60 34.60 P 07 MPP 435.38 435.38 P 16 MTT 48,398.90 48,398.90 P 15 MTT 10,759.79 10,759.79 P 14 MTT 3,019.30 3,019.30 P 13 MTT 478.09 478.09 P 12 MTT 319.91 319.91 P 11 MTT 1.95 1.95 P 10 MTT 40.51 40.51 P 07 MTT 285.50 285.50 P 16 NPP 7,429.60 7,429.60 P 15 NPP 175.11 175.11 P 14 NPP 76.73 76.73 P 13 NPP 7.43 7.43 P 12 NPP 16.99 16.99 P 11 NPP 15.24 15.24 P 08 NPP 4.20 4.20 P 07 NPP 233.00 233.00 P 04 NPP 48.34 48.34 P 03 NPP 16.11 16.11 P 01 NPP 9.38 9.38 P 16 NTT 42,620.60 42,620.60 P 15 NTT 624.88 624.88 P 14 NTT 140.84 140.84 P 13 NTT 10.53 10.53 P 12 NTT 19.48 19.48 P 11 NTT 15.95 15.95 P 08 NTT 2.51 2.51 P 07 NTT 128.73 128.73 P 04 NTT 21.39 21.39 P 03 NTT 6.33 6.33 P 01 NTT 3.35 3.35 P SPS 46,050.35 46,050.35 P UPT 600.89 600.89 P UTT 2,843.00 2,843.00 P ZPT 1,331.40 1,331.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2,897.40 2,897.40 1,606,352.99 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 17 MPP .00 C 17 MTT 88.56- 88.56- C 17 NPP .00 C 17 NTT 21.36- 21.36- C SPS .00 C STS 951.04 951.04 C UPT .50 .50 C UTT 606.09 606.09 P 16 MPP 1.53 1.53 P 15 MPP 1.77 1.77 P 15 MTT 12.24 12.24 P 16 MTT 13.49 13.49 P SPS 183.96 183.96 1,660.70 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 17 MPP .00 C 17 MTT 13,170.62 13,170.62 C 17 NPP 50.18 50.18 C 17 NTT 7,068.06 7,068.06 C SPS .00 C STS 422,259.91 422,259.91 C UPT 2,318.11 2,318.11 C UTT 587,244.71 587,244.71 C ZPT .00 C ZTT 9,994.99 9,994.99 P 16 MPP 1,709.95 1,709.95 P 15 MPP 770.64 770.64 P 14 MPP 268.83 268.83 P 13 MPP 23.46 23.46 P 12 MPP 3.91 3.91 P 16 MTT 34,232.16 34,232.16 P 15 MTT 5,920.90 5,920.90 P 14 MTT 839.57 839.57 P 13 MTT 48.72 48.72 P 12 MTT 5.58 5.58 P 16 NPP 146.28 146.28 P 15 NPP 47.17 47.17 P 11 NPP 10.82 10.82 P 09 NPP 14.49 14.49 P 08 NPP 97.78 97.78 P 06 NPP 48.69 48.69 P 16 NTT 1,388.02 1,388.02 P 15 NTT 354.80 354.80 P 11 NTT 10.35 10.35 P 09 NTT 9.69 9.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 60.91 60.91 P 06 NTT 24.47 24.47 P SPS 7,264.49 7,264.49 P SPT 343.88 343.88 P STT 397.54 397.54 P UPT 85.49 85.49 P UTT 246.15 246.15 P ZPT 1,360.89 1,360.89 P ZTT 3,950.05 3,950.05 1,101,792.26 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 17 MPP .00 C 17 MTT 12,539.44 12,539.44 C 17 NPP 75.46 75.46 C 17 NTT 1,867.62 1,867.62 C SPS .00 C STS 388,098.73 388,098.73 C UPT 720.28 720.28 C UTT 129,127.28 129,127.28 C ZPT .00 C ZTT 3,248.72 3,248.72 P 16 MPP 740.58 740.58 P 15 MPP 185.36 185.36 P 14 MPP 38.12 38.12 P 13 MPP 63.18 63.18 P 16 MTT 13,897.83 13,897.83 P 15 MTT 1,297.56 1,297.56 P 14 MTT 119.94 119.94 P 13 MTT 90.27 90.27 P 16 NPP 34.83 34.83 P 15 NPP 45.31- 45.31- P 09 NPP 20.77 20.77 P 08 NPP 30.94 30.94 P 05 NPP 67.80 67.80 P 03 NPP 119.34 119.34 P 09 NTT 14.47 14.47 P 08 NTT 19.34 19.34 P 05 NTT 31.84 31.84 P 03 NTT 49.21 49.21 P 16 NTT 309.91 309.91 P 15 NTT 104.24 104.24 P SPS 12,358.72 12,358.72 P UPT 80.33 80.33 P UTT 661.57 661.57 P ZPT 264.71 264.71 P ZTT 995.33 995.33 567,228.41 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 17 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 11,526.77 11,526.77 C 17 NPP 14.18 14.18 C 17 NTT 35,690.09 35,690.09 C SPS .00 C STS 541,804.55 541,804.55 C UPT 4,092.39 4,092.39 C UTT 981,112.10 981,112.10 C ZPT .00 C ZTT 4,806.81 4,806.81 P 16 MPP 1,376.98 1,376.98 P 15 MPP 726.12 726.12 P 14 MPP 183.30 183.30 P 13 MPP 45.51 45.51 P 12 MPP 190.96 190.96 P 11 MPP 180.57 180.57 P 10 MPP 40.56 40.56 P 09 MPP 14.30 14.30 P 08 MPP 736.34 736.34 P 06 MPP 10.38 10.38 P 16 MTT 25,515.06 25,515.06 P 15 MTT 5,264.31 5,264.31 P 14 MTT 566.38 566.38 P 13 MTT 90.11 90.11 P 12 MTT 271.46 271.46 P 11 MTT 212.45 212.45 P 10 MTT 32.36 32.36 P 09 MTT 11.96 11.96 P 08 MTT 510.76 510.76 P 06 MTT 6.00 6.00 P 16 NPP 119.42 119.42 P 15 NPP 17.88 17.88 P 14 NPP 6.63 6.63 P 08 NPP 141.01 141.01 P 03 NPP 7.15 7.15 P 02 NPP 29.24 29.24 P 16 NTT 1,166.59 1,166.59 P 15 NTT 92.97 92.97 P 14 NTT 13.83 13.83 P 08 NTT 90.68 90.68 P 03 NTT 2.86 2.86 P 02 NTT 21.04 21.04 P SPS 48,042.37 48,042.37 P SPT 204.00 204.00 P STT 235.84 235.84 P UPT 432.97 432.97 P UTT 749.25 749.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 1,197.26 1,197.26 P ZTT 3,127.11 3,127.11 1,670,730.86 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 17 MPP .00 C 17 MTT 7,896.07 7,896.07 C 17 NPP 13.37 13.37 C 17 NTT 8,226.37 8,226.37 C SPS .00 C STS 1,828,548.34 1,828,548.34 C UPT 1,288.95 1,288.95 C UTT 336,754.65 336,754.65 C ZPT .00 C ZTT 12,463.29 12,463.29 P 16 MPP 1,691.60 1,691.60 P 15 MPP 310.38 310.38 P 14 MPP 98.02 98.02 P 13 MPP 88.47 88.47 P 12 MPP 10.73 10.73 P 09 MPP 2.83 2.83 P 08 MPP 23.63 23.63 P 16 MTT 47,166.73 47,166.73 P 15 MTT 2,127.40 2,127.40 P 14 MTT 281.10 281.10 P 13 MTT 169.61 169.61 P 12 MTT 15.65 15.65 P 09 MTT 2.31 2.31 P 08 MTT 16.82 16.82 P 16 NPP 123.01 123.01 P 15 NPP 11.68 11.68 P 14 NPP 9.65 9.65 P 09 NPP 38.91 38.91 P 06 NPP 47.05 47.05 P 06 NTT 24.38 24.38 P 14 NTT 16.22 16.22 P 09 NTT 26.84 26.84 P 16 NTT 893.41 893.41 P 15 NTT 34.36 34.36 P SPS 8,205.75 8,205.75 P UPT 177.96 177.96 P UTT 1,338.68 1,338.68 P ZPT 1,471.21 1,471.21 P ZTT 3,897.03 3,897.03 2,263,512.46 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 17 MPP .00 C 17 MTT 748.97- 748.97- C 17 NPP 6.52 6.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 198.99 198.99 C SPS .00 C STS 187,198.85 187,198.85 C UPT 161.04 161.04 C UTT 38,810.61 38,810.61 C ZPT .00 C ZTT 984.29 984.29 P 16 MPP 222.99 222.99 P 15 MPP 97.69 97.69 P 14 MPP 51.32 51.32 P 13 MPP 15.31 15.31 P 12 MPP 6.89 6.89 P 11 MPP 137.95 137.95 P 10 MPP 13.86 13.86 P 09 MPP 162.60 162.60 P 08 MPP 147.28 147.28 P 07 MPP 4.43 4.43 P 16 MTT 4,124.34 4,124.34 P 15 MTT 705.93 705.93 P 14 MTT 156.53 156.53 P 13 MTT 29.43 29.43 P 12 MTT 10.29 10.29 P 11 MTT 159.17 159.17 P 10 MTT 12.21 12.21 P 09 MTT 121.63 121.63 P 08 MTT 423.70 423.70 P 07 MTT 2.90 2.90 P 16 NPP 23.18 23.18 P 15 NPP 7.30 7.30 P 14 NPP .50 .50 P 13 NPP 17.83 17.83 P 12 NPP .75 .75 P 08 NPP 2.98 2.98 P 07 NPP 2.24 2.24 P 16 NTT 160.64 160.64 P 15 NTT 18.97 18.97 P 14 NTT .83 .83 P 13 NTT 26.32 26.32 P 12 NTT .86 .86 P 08 NTT 3.39 3.39 P 07 NTT 1.18 1.18 P SPS 18,914.22 18,914.22 P UPT 284.17 284.17 P UTT 400.80 400.80 P ZPT 61.80 61.80 P ZTT 363.65 363.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 253,509.39 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 17 MPP .00 C 17 MTT 125.94 125.94 C 17 NPP 3.93 3.93 C 17 NTT 74.06 74.06 C SPS .00 C STS 115,863.58 115,863.58 C UPT 61.67 61.67 C UTT 9,716.25 9,716.25 C ZPT .00 C ZTT 4,010.09 4,010.09 P 16 MPP 109.79 109.79 P 15 MPP 39.43 39.43 P 14 MPP 16.35 16.35 P 13 MPP 5.82 5.82 P 12 MPP .08 .08 P 11 MPP 1.72 1.72 P 10 MPP 2.49 2.49 P 09 MPP 9.35 9.35 P 16 MTT 2,287.73 2,287.73 P 15 MTT 275.08 275.08 P 14 MTT 42.87 42.87 P 13 MTT 11.12 11.12 P 12 MTT .84 .84 P 11 MTT 1.75 1.75 P 10 MTT 2.53 2.53 P 09 MTT 7.72 7.72 P 12 NPP .56 .56 P 16 NPP 8.90 8.90 P 15 NPP 1.31 1.31 P 12 NTT .61 .61 P 16 NTT 80.52 80.52 P 15 NTT 3.16 3.16 P SPS 4,097.17 4,097.17 P UPT 44.59 44.59 P UTT 177.81 177.81 P ZPT 178.83 178.83 P ZTT 1,000.66 1,000.66 138,264.31 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 C UPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 14 NPP .00 P 16 NPP .00 P 15 NPP .00 P 14 NTT .00 P 16 NTT .00 P 15 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 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 16 MPP .00 P 15 MPP .00 P 14 MTT .00 P 16 MTT .00 P 15 MTT .00 P 16 NPP .00 P 16 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,530,360.08 .00 11,530,360.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .12 .12 .12 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 17 MPP .00 C 17 MTT 23,909.93 23,909.93 C 17 NPP 83.71 83.71 C 17 NTT 5,617.27 5,617.27 C SPS .00 C STS 898,743.39 898,743.39 C UPT 4,230.44 4,230.44 C UTT 1,218,498.55 1,218,498.55 C ZPT .00 C ZTT 4,870.58 4,870.58 P 16 MPP 3,450.08 3,450.08 P 15 MPP 850.20 850.20 P 14 MPP 199.41 199.41 P 13 MPP 158.37 158.37 P 12 MPP 27.02 27.02 P 11 MPP 9.00 9.00 P 10 MPP 6.11 6.11 P 09 MPP 8.66 8.66 P 08 MPP 3.11 3.11 P 16 MTT 85,022.52 85,022.52 P 15 MTT 6,254.88 6,254.88 P 14 MTT 599.29 599.29 P 13 MTT 320.22 320.22 P 12 MTT 38.49 38.49 P 11 MTT 10.44 10.44 P 10 MTT 6.01 6.01 P 09 MTT 7.44 7.44 P 08 MTT 1.98 1.98 P 16 NPP 221.92 221.92 P 15 NPP 26.43 26.43 P 14 NPP 47.37 47.37 P 13 NPP 4.43 4.43 P 12 NPP 9.13 9.13 P 11 NPP .94 .94 P 08 NPP 18.70 18.70 P 06 NPP 28.81 28.81 P 05 NPP 137.98 137.98 P 01 NPP 14.79 14.79 P 14 NTT 82.10 82.10 P 13 NTT 6.26 6.26 P 12 NTT 10.21 10.21 P 11 NTT .96 .96 P 08 NTT 12.26 12.26 P 06 NTT 14.76 14.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 65.22 65.22 P 01 NTT 6.11 6.11 P 16 NTT 1,848.60 1,848.60 P 15 NTT 79.90 79.90 P SPS 11,598.40 11,598.40 P UPT 555.24 555.24 P UTT 4,278.04 4,278.04 P ZPT 405.11 405.11 P ZTT 1,491.01 1,491.01 2,273,891.78 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 17 MPP .00 C 17 MTT 2,691.55- 2,691.55- C 17 NPP 10.29 10.29 C 17 NTT 11,337.16 11,337.16 C SPS .00 C STS 670,988.26 670,988.26 C UPT 1,688.76 1,688.76 C UTT 746,014.33 746,014.33 C ZPT .00 C ZTT 372.46 372.46 P 16 MPP 1,354.37 1,354.37 P 15 MPP 641.97 641.97 P 14 MPP 505.19 505.19 P 13 MPP 256.74 256.74 P 12 MPP 23.45 23.45 P 11 MPP 5.96 5.96 P 10 MPP 14.02 14.02 P 09 MPP 36.57 36.57 P 07 MPP 22.08 22.08 P 06 MPP 3.22 3.22 P 16 MTT 30,271.81 30,271.81 P 15 MTT 4,395.67 4,395.67 P 14 MTT 1,598.86 1,598.86 P 13 MTT 501.61 501.61 P 12 MTT 34.02 34.02 P 11 MTT 7.40 7.40 P 10 MTT 13.16 13.16 P 09 MTT 63.96 63.96 P 07 MTT 14.98 14.98 P 06 MTT 1.84 1.84 P 16 NPP 33.88 33.88 P 15 NPP 28.95 28.95 P 14 NPP 13.07 13.07 P 13 NPP 2.20 2.20 P 12 NPP 1.35 1.35 P 09 NPP .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 7.19 7.19 P 07 NPP 8.52 8.52 P 06 NPP 50.05 50.05 P 05 NPP 86.43 86.43 P 04 NPP 11.91 11.91 P 01 NPP 1.33 1.33 P 98 NPP .45 .45 P 16 NTT 92.57 92.57 P 15 NTT 91.90 91.90 P 14 NTT 26.35 26.35 P 13 NTT 3.07 3.07 P 12 NTT 1.48 1.48 P 09 NTT 3.09 3.09 P 08 NTT 4.41 4.41 P 07 NTT 4.66 4.66 P 06 NTT 25.54 25.54 P 05 NTT 41.23 41.23 P 04 NTT 4.94 4.94 P 01 NTT .47 .47 P 98 NTT .13 .13 P SPS 29,902.63 29,902.63 P UPT 240.94 240.94 P UTT 1,415.40 1,415.40 P ZPT 187.83 187.83 P ZTT 915.99 915.99 1,500,694.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,774,586.76 .00 3,774,586.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 84 NTT .05 .05 .05 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 67.03 67.03 C 12 NTT 12.92 12.92 C 15 NTT 1.04 1.04 P 13 MPP 1.15 1.15 P 15 MPP 12.49 12.49 P 14 MPP 4.15 4.15 P 13 MTT 2.65 2.65 P 15 MTT 254.77 254.77 P 14 MTT 24.32 24.32 P 14 NTT .18 .18 P UTT 3.71 3.71 P ZTT 7.68 7.68 392.09 DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 P 94 NTT .00 .00 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 17 MPP .00 C 17 MTT 4,428.52 4,428.52 C 17 NPP 6.85 6.85 C 17 NTT 3.22 3.22 C SPS .00 C STS 290,440.74 290,440.74 C UPT 121.35 121.35 C UTT 19,611.10 19,611.10 C ZPT .00 C ZTT 2,304.39 2,304.39 P 16 MPP 395.93 395.93 P 15 MPP 158.26 158.26 P 14 MPP 53.06 53.06 P 10 MPP 2.44 2.44 P 16 MTT 7,874.70 7,874.70 P 15 MTT 1,214.37 1,214.37 P 14 MTT 163.28 163.28 P 10 MTT 2.41 2.41 P 16 NPP 48.50 48.50 P 05 NPP 49.91 49.91 P 11 NPP 2.17 2.17 P 06 NPP 34.84 34.84 P 06 NTT 18.05 18.05 P 05 NTT 23.16 23.16 P 16 NTT 470.68 470.68 P 11 NTT 2.24 2.24 P SPS 2,514.31 2,514.31 P UPT 174.02 174.02 P UTT 875.55 875.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 33.95 33.95 P ZTT 210.30 210.30 331,238.30 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 17 MPP .00 C 17 MTT 150.80 150.80 C 17 NPP .00 C 17 NTT 459.58- 459.58- C SPS .00 C STS 177,259.22 177,259.22 C UPT 227.91 227.91 C UTT 62,492.82 62,492.82 C ZPT .00 C ZTT 1,332.42 1,332.42 P 16 MPP 320.34 320.34 P 15 MPP 140.60 140.60 P 14 MPP 54.30 54.30 P 12 MPP 38.88 38.88 P 11 MPP 19.65 19.65 P 11 MTT 23.58 23.58 P 14 MTT 150.71 150.71 P 12 MTT 49.35 49.35 P 16 MTT 7,122.64 7,122.64 P 15 MTT 1,023.63 1,023.63 P 14 NPP 9.09 9.09 P 16 NPP 23.12 23.12 P 15 NPP 11.64 11.64 P 14 NTT 16.51 16.51 P 16 NTT 174.21 174.21 P 15 NTT 32.82 32.82 P SPS 2,664.08 2,664.08 P UPT 59.02 59.02 P UTT 178.75 178.75 P ZPT 34.90 34.90 P ZTT 209.65 209.65 253,361.06 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 17 MPP .00 C 17 MTT 297.88 297.88 C 17 NPP 1.85 1.85 C 17 NTT 18.47 18.47 C SPS .00 C STS 16,152.02 16,152.02 C UPT 24.95 24.95 C UTT 13,314.98 13,314.98 C ZPT .00 C ZTT 2.99 2.99 P 16 MPP 22.76 22.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 8.79 8.79 P 14 MPP 13.33 13.33 P 10 MPP 1.43 1.43 P 09 MPP 4.91 4.91 P 16 MTT 438.70 438.70 P 15 MTT 55.12 55.12 P 14 MTT 42.84 42.84 P 10 MTT 1.47 1.47 P 09 MTT 4.23 4.23 P 16 NPP .00 P 16 NTT .00 P SPS 786.53 786.53 P UPT 2.97 2.97 P UTT 6.34 6.34 31,202.56 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP .00 C 17 MTT 2,663.49 2,663.49 C 17 NPP 41.61 41.61 C 17 NTT 568.33 568.33 C SPS .00 C STS 54,604.56 54,604.56 C UPT 221.88 221.88 C UTT 167,933.31 167,933.31 C ZPT .00 C ZTT 97.88 97.88 P 15 MPP 19.63 19.63 P 14 MPP 2.35 2.35 P 16 MPP 284.06 284.06 P 15 MTT 163.48 163.48 P 14 MTT 7.27 7.27 P 16 MTT 7,676.46 7,676.46 P 16 NPP 55.85 55.85 P 15 NPP 1.04 1.04 P 16 NTT 485.99 485.99 P 15 NTT 2.34 2.34 P SPS 231.92 231.92 P UPT 4.31 4.31 P UTT 40.13 40.13 P ZPT 9.42 9.42 P ZTT 81.85 81.85 235,197.16 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 17 MPP .00 C 17 MTT 6,027.33 6,027.33 C 17 NPP 33.27 33.27 C 17 NTT 2,111.65 2,111.65 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 431,639.19 431,639.19 C UPT 976.11 976.11 C UTT 234,065.65 234,065.65 C ZPT .00 C ZTT 3,667.31 3,667.31 P 16 MPP 529.91 529.91 P 15 MPP 160.20 160.20 P 14 MPP 53.87 53.87 P 13 MPP 47.76 47.76 P 12 MPP 48.71 48.71 P 11 MPP 5.60 5.60 P 10 MPP 6.16 6.16 P 09 MPP 14.83 14.83 P 08 MPP 2.26 2.26 P 16 MTT 11,795.44 11,795.44 P 15 MTT 1,152.20 1,152.20 P 14 MTT 170.01 170.01 P 13 MTT 93.25 93.25 P 12 MTT 73.06 73.06 P 11 MTT 6.09 6.09 P 10 MTT 6.08 6.08 P 09 MTT 12.72 12.72 P 08 MTT 1.45 1.45 P 16 NPP 55.67 55.67 P 15 NPP 5.64 5.64 P 14 NPP 46.57 46.57 P 13 NPP 5.63 5.63 P 12 NPP 10.22 10.22 P 05 NPP 107.88 107.88 P 14 NTT 80.29 80.29 P 13 NTT 7.71 7.71 P 12 NTT 11.71 11.71 P 05 NTT 51.24 51.24 P 16 NTT 397.79 397.79 P 15 NTT 18.20 18.20 P SPS 4,350.06 4,350.06 P UPT 156.14 156.14 P UTT 941.60 941.60 P ZPT 201.54 201.54 P ZTT 611.94 611.94 699,759.94 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 17 MPP .00 C 17 MTT 4,676.18- 4,676.18- C 17 NPP 1.89 1.89 C 17 NTT 371.52 371.52 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 549,047.96 549,047.96 C UPT 1,355.41 1,355.41 C UTT 400,179.38 400,179.38 C ZPT .00 C ZTT 4,161.59 4,161.59 P 16 MPP 1,025.28 1,025.28 P 15 MPP 466.10 466.10 P 14 MPP 365.54 365.54 P 13 MPP 155.05 155.05 P 12 MPP 3.16 3.16 P 10 MPP 7.19 7.19 P 09 MPP 47.13 47.13 P 06 MPP 5.82 5.82 P 16 MTT 22,910.68 22,910.68 P 15 MTT 3,021.13 3,021.13 P 14 MTT 1,156.57 1,156.57 P 13 MTT 311.32 311.32 P 12 MTT 4.52 4.52 P 10 MTT 7.09 7.09 P 09 MTT 40.48 40.48 P 06 MTT 3.33 3.33 P 16 NPP 33.10 33.10 P 15 NPP 41.44 41.44 P 14 NPP 5.30 5.30 P 08 NPP 13.63 13.63 P 06 NPP 86.24 86.24 P 04 NPP 27.45 27.45 P 01 NPP 1.13 1.13 P 16 NTT 388.82 388.82 P 15 NTT 132.77 132.77 P 14 NTT 8.68 8.68 P 08 NTT 8.36 8.36 P 06 NTT 44.00 44.00 P 04 NTT 11.39 11.39 P 01 NTT .40 .40 P SPS 11,230.58 11,230.58 P UPT 261.60 261.60 P UTT 1,817.84 1,817.84 P ZPT 142.81 142.81 P ZTT 897.76 897.76 995,125.26 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 17 MPP .00 C 17 MTT 18.10 18.10 C 17 NPP .00 C 17 NTT 8.19 8.19 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,137.00- 1,137.00- C UPT 11.05 11.05 C UTT 7,138.69 7,138.69 C ZPT .00 C ZTT 4.52- 4.52- P 16 MPP 1.98 1.98 P 15 MPP 7.04 7.04 P 16 MTT 49.65 49.65 P 15 MTT 49.06 49.06 P 16 NPP .59 .59 P 16 NTT 3.07 3.07 P SPS 614.95 614.95 P ZPT .91 .91 P ZTT 7.85 7.85 6,769.61 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 17 MPP .00 C 17 MTT 200.19- 200.19- C 17 NPP 2.64 2.64 C 17 NTT 9,238.10 9,238.10 C SPS .00 C STS 184,549.75 184,549.75 C UPT 379.79 379.79 C UTT 300,876.63 300,876.63 C ZPT .00 C ZTT 2,418.46- 2,418.46- P 16 MPP 396.12 396.12 P 15 MPP 303.52 303.52 P 14 MPP 205.74 205.74 P 13 MPP 134.54 134.54 P 12 MPP 19.42 19.42 P 11 MPP 6.40 6.40 P 10 MPP 10.03 10.03 P 09 MPP .00 P 07 MPP 36.41 36.41 P 16 MTT 8,489.31 8,489.31 P 15 MTT 2,238.34 2,238.34 P 14 MTT 649.40 649.40 P 13 MTT 257.31 257.31 P 12 MTT 28.21 28.21 P 11 MTT 7.95 7.95 P 10 MTT 8.60 8.60 P 09 MTT 31.57 31.57 P 07 MTT 24.70 24.70 P 16 NPP 5.76 5.76 P 15 NPP 1.60 1.60 P 14 NPP 9.29 9.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 2.01 2.01 P 12 NPP 1.45 1.45 P 09 NPP .63 .63 P 05 NPP 165.28 165.28 P 98 NPP 1.57 1.57 P 16 NTT 251.13- 251.13- P 15 NTT 5.01 5.01 P 14 NTT 20.20 20.20 P 13 NTT 2.82 2.82 P 12 NTT 1.59 1.59 P 09 NTT 6.31 6.31 P 05 NTT 78.93 78.93 P 98 NTT .45 .45 P SPS 16,918.28 16,918.28 P UPT 45.22 45.22 P UTT 88.85 88.85 P ZPT 82.05 82.05 P ZTT 147.33 147.33 522,609.33 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P SPS .00 P STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 16 MTT .00 P 16 NPP .00 P 16 NTT .00 P SPS .00 P STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT .00 P UTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C SPS .00 C STS 110,297.83 110,297.83 C ZPT .00 C ZTT 16.48 16.48 110,314.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,185,969.67 .00 3,185,969.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 1,259.91 1,259.91 C 15 MTT 893.56 893.56 C 14 MTT 38.55 38.55 C 13 MTT .54- .54- C 12 MTT .33- .33- C 11 MTT .42 .42 C 10 MTT .22 .22 C 09 MTT .01- .01- C 08 MTT .04 .04 C 06 MTT .52 .52 C 05 MTT .61- .61- C 01 MTT .03 .03 C 16 NTT 893.38 893.38 C 15 NTT 427.26 427.26 C 14 NTT 907.19 907.19 C 13 NTT 53.49 53.49 C 12 NTT 15.31 15.31 C 11 NTT 1.25 1.25 C 10 NTT 1.52 1.52 C 09 NTT .32 .32 C 08 NTT .02 .02 C STS 178,486.51 178,486.51 C STT 1.17 1.17 C UTT 89,353.27 89,353.27 C ZTT 2,898.49 2,898.49 P 16 MPP 298.30 298.30 P 15 MPP 323.31 323.31 P 14 MPP 113.90 113.90 P 13 MPP 66.24 66.24 P 12 MPP 21.81 21.81 P 11 MPP 6.66 6.66 P 10 MPP 8.69 8.69 P 09 MPP 6.34 6.34 P 08 MPP 11.27 11.27 P 07 MPP 20.42 20.42 P 06 MPP 15.54 15.54 P 05 MPP 2.27 2.27 P 04 MPP 23.02 23.02 P 03 MPP 2.95 2.95 P 02 MPP .29 .29 P 01 MPP .00 P 00 MPP .00 P 98 MPP 59.23 59.23 P 97 MPP 5.08 5.08 P 88 MPP 4.17 4.17 P 87 MPP 1.72 1.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 6,558.61 6,558.61 P 15 MTT 3,529.00 3,529.00 P 14 MTT 629.02 629.02 P 13 MTT 152.16 152.16 P 12 MTT 38.24 38.24 P 11 MTT 9.07 9.07 P 10 MTT 9.02 9.02 P 09 MTT 6.66 6.66 P 08 MTT 17.89 17.89 P 07 MTT 18.00 18.00 P 06 MTT 10.97 10.97 P 05 MTT 1.36 1.36 P 04 MTT 11.75 11.75 P 03 MTT 1.79 1.79 P 02 MTT .23 .23 P 01 MTT .05 .05 P 00 MTT .02 .02 P 98 MTT 19.45 19.45 P 97 MTT 1.67 1.67 P 88 MTT .87 .87 P 87 MTT .36 .36 P 16 NTT 118.19 118.19 P 15 NTT 144.91 144.91 P 14 NTT 43.34 43.34 P 13 NTT 17.21 17.21 P 12 NTT 8.02 8.02 P 11 NTT 2.95 2.95 P 10 NTT .54 .54 P 09 NTT 2.33 2.33 P 08 NTT 3.61 3.61 P 07 NTT 7.22 7.22 P 06 NTT 3.07 3.07 P 05 NTT 12.58 12.58 P 04 NTT 2.16 2.16 P 03 NTT 2.61 2.61 P 02 NTT 3.64 3.64 P 01 NTT .72 .72 P 00 NTT .32 .32 P 99 NTT 1.51 1.51 P 98 NTT .35 .35 P 97 NTT .00 P 96 NTT .00 P 95 NTT .04 .04 P 94 NTT .13 .13 P 92 NTT .04 .04 P 91 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 1.45 1.45 P 89 NTT .06 .06 P 85 NTT .09 .09 P 84 NTT .15 .15 P SPT 4.14 4.14 P STT 4.79 4.79 P UTT 455.03 455.03 P ZTT 2,487.62 2,487.62 290,567.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,567.16 .00 290,567.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 14,466.81 14,466.81 C 15 MTT 7,666.02 7,666.02 C 14 MTT 289.94 289.94 C 13 MTT 3.93- 3.93- C 12 MTT 3.04- 3.04- C 11 MTT 4.96 4.96 C 10 MTT 2.59 2.59 C 09 MTT .13- .13- C 08 MTT .41 .41 C 06 MTT 6.73 6.73 C 05 MTT 7.61- 7.61- C 01 MTT .26 .26 C 16 NTT 10,258.10 10,258.10 C 15 NTT 3,665.56 3,665.56 C 14 NTT 6,823.88 6,823.88 C 13 NTT 393.20 393.20 C 12 NTT 140.92 140.92 C 11 NTT 14.69 14.69 C 10 NTT 18.22 18.22 C 09 NTT 3.76 3.76 C 08 NTT .25 .25 C STS 2,129,635.37 2,129,635.37 C STT 13.86 13.86 C UTT 1,066,130.25 1,066,130.25 C ZTT 34,583.69 34,583.69 P 16 MPP 3,425.17 3,425.17 P 15 MPP 2,773.74 2,773.74 P 14 MPP 856.78 856.78 P 13 MPP 486.94 486.94 P 12 MPP 200.72 200.72 P 11 MPP 78.25 78.25 P 10 MPP 104.64 104.64 P 09 MPP 74.27 74.27 P 08 MPP 141.71 141.71 P 07 MPP 262.46 262.46 P 06 MPP 201.73 201.73 P 05 MPP 28.06 28.06 P 04 MPP 262.85 262.85 P 03 MPP 30.56 30.56 P 02 MPP 2.50 2.50 P 01 MPP .00 P 00 MPP .00 P 98 MPP 497.06 497.06 P 97 MPP 38.31 38.31 P 88 MPP 25.35 25.35 P 87 MPP 5.90 5.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 75,308.49 75,308.49 P 15 MTT 30,275.94 30,275.94 P 14 MTT 4,731.51 4,731.51 P 13 MTT 1,118.48 1,118.48 P 12 MTT 351.93 351.93 P 11 MTT 106.57 106.57 P 10 MTT 108.64 108.64 P 09 MTT 78.14 78.14 P 08 MTT 225.04 225.04 P 07 MTT 231.32 231.32 P 06 MTT 142.59 142.59 P 05 MTT 16.84 16.84 P 04 MTT 134.11 134.11 P 03 MTT 18.51 18.51 P 02 MTT 2.00 2.00 P 01 MTT .43 .43 P 00 MTT .14 .14 P 98 MTT 163.23 163.23 P 97 MTT 12.61 12.61 P 88 MTT 5.31 5.31 P 87 MTT 1.23 1.23 P 16 NTT 1,357.17 1,357.17 P 15 NTT 1,243.17 1,243.17 P 14 NTT 326.06 326.06 P 13 NTT 126.44 126.44 P 12 NTT 73.79 73.79 P 11 NTT 34.62 34.62 P 10 NTT 6.43 6.43 P 09 NTT 27.33 27.33 P 08 NTT 45.45 45.45 P 07 NTT 92.77 92.77 P 06 NTT 39.78 39.78 P 05 NTT 156.07 156.07 P 04 NTT 24.59 24.59 P 03 NTT 27.00 27.00 P 02 NTT 31.88 31.88 P 01 NTT 5.94 5.94 P 00 NTT 2.94 2.94 P 99 NTT 13.00 13.00 P 98 NTT 2.96 2.96 P 97 NTT .00 P 96 NTT .00 P 95 NTT .29 .29 P 94 NTT .92 .92 P 92 NTT .31 .31 P 91 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 11.09 11.09 P 89 NTT .37 .37 P 85 NTT .32 .32 P 84 NTT .52 .52 P SPT 47.57 47.57 P STT 54.99 54.99 P UTT 5,224.82 5,224.82 P ZTT 28,563.98 28,563.98 3,434,177.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,434,177.39 .00 3,434,177.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 887.54 887.54 C 15 MTT 481.85 481.85 C 14 MTT 18.53 18.53 C 13 MTT .26- .26- C 12 MTT .21- .21- C 11 MTT .34 .34 C 10 MTT .19 .19 C 09 MTT .01- .01- C 08 MTT .03 .03 C 06 MTT .49 .49 C 05 MTT .52- .52- C 01 MTT .02 .02 C 16 NTT 629.33 629.33 C 15 NTT 230.40 230.40 C 14 NTT 436.17 436.17 C 13 NTT 25.95 25.95 C 12 NTT 9.76 9.76 C 11 NTT 1.03 1.03 C 10 NTT 1.29 1.29 C 09 NTT .27 .27 C 08 NTT .02 .02 C STS 127,590.99 127,590.99 C STT .83 .83 C UTT 63,874.13 63,874.13 C ZTT 2,071.98 2,071.98 P 16 MPP 210.14 210.14 P 15 MPP 174.35 174.35 P 14 MPP 54.77 54.77 P 13 MPP 32.15 32.15 P 12 MPP 13.90 13.90 P 11 MPP 5.50 5.50 P 10 MPP 7.42 7.42 P 09 MPP 5.46 5.46 P 08 MPP 10.54 10.54 P 07 MPP 19.22 19.22 P 06 MPP 14.71 14.71 P 05 MPP 1.92 1.92 P 04 MPP 18.15 18.15 P 03 MPP 2.19 2.19 P 02 MPP .19 .19 P 01 MPP .00 P 00 MPP .00 P 16 MTT 4,620.16 4,620.16 P 15 MTT 1,903.03 1,903.03 P 14 MTT 302.44 302.44 P 13 MTT 73.84 73.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 24.38 24.38 P 11 MTT 7.48 7.48 P 10 MTT 7.70 7.70 P 09 MTT 5.74 5.74 P 08 MTT 16.74 16.74 P 07 MTT 16.94 16.94 P 06 MTT 10.40 10.40 P 05 MTT 1.16 1.16 P 04 MTT 9.26 9.26 P 03 MTT 1.33 1.33 P 02 MTT .15 .15 P 01 MTT .03 .03 P 00 MTT .01 .01 P 16 NTT 83.27 83.27 P 15 NTT 78.15 78.15 P 14 NTT 20.85 20.85 P 13 NTT 8.35 8.35 P 12 NTT 5.12 5.12 P 11 NTT 2.43 2.43 P 10 NTT .45 .45 P 09 NTT 2.01 2.01 P 08 NTT 3.38 3.38 P 07 NTT 6.79 6.79 P 06 NTT 2.90 2.90 P 05 NTT 10.71 10.71 P 04 NTT 1.70 1.70 P 03 NTT 1.94 1.94 P 02 NTT 2.42 2.42 P 01 NTT .48 .48 P 00 NTT .25 .25 P SPT 2.92 2.92 P STT 3.37 3.37 P UTT 320.57 320.57 P ZTT 1,752.38 1,752.38 206,141.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,141.98 .00 206,141.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 11,428.72 11,428.72 C 15 MTT 6,048.85 6,048.85 C 14 MTT 229.92 229.92 C 13 MTT 3.16- 3.16- C 12 MTT 2.46- 2.46- C 11 MTT 3.99 3.99 C 10 MTT 2.12 2.12 C 09 MTT .11- .11- C 08 MTT .36 .36 C 06 MTT 5.97 5.97 C 05 MTT 6.71- 6.71- C 01 MTT .24 .24 C 16 NTT 8,103.86 8,103.86 C 15 NTT 2,892.29 2,892.29 C 14 NTT 5,411.16 5,411.16 C 13 NTT 315.54 315.54 C 12 NTT 114.07 114.07 C 11 NTT 11.84 11.84 C 10 NTT 14.92 14.92 C 09 NTT 3.15 3.15 C 08 NTT .22 .22 C STS 1,671,625.76 1,671,625.76 C STT 10.89 10.89 C UTT 836,843.16 836,843.16 C ZTT 27,145.96 27,145.96 P 16 MPP 2,705.87 2,705.87 P 15 MPP 2,188.61 2,188.61 P 14 MPP 679.40 679.40 P 13 MPP 390.76 390.76 P 12 MPP 162.47 162.47 P 11 MPP 63.03 63.03 P 10 MPP 85.67 85.67 P 09 MPP 62.35 62.35 P 08 MPP 123.32 123.32 P 07 MPP 231.32 231.32 P 06 MPP 179.08 179.08 P 05 MPP 24.74 24.74 P 04 MPP 232.55 232.55 P 03 MPP 27.40 27.40 P 02 MPP 2.27 2.27 P 01 MPP .00 P 00 MPP .00 P 98 MPP 498.16 498.16 P 97 MPP 38.87 38.87 P 88 MPP 28.19 28.19 P 87 MPP 7.08 7.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 59,493.37 59,493.37 P 15 MTT 23,889.15 23,889.15 P 14 MTT 3,751.97 3,751.97 P 13 MTT 897.57 897.57 P 12 MTT 284.87 284.87 P 11 MTT 85.82 85.82 P 10 MTT 88.95 88.95 P 09 MTT 65.60 65.60 P 08 MTT 195.82 195.82 P 07 MTT 203.88 203.88 P 06 MTT 126.57 126.57 P 05 MTT 14.85 14.85 P 04 MTT 118.64 118.64 P 03 MTT 16.60 16.60 P 02 MTT 1.81 1.81 P 01 MTT .40 .40 P 00 MTT .14 .14 P 98 MTT 163.60 163.60 P 97 MTT 12.78 12.78 P 88 MTT 5.89 5.89 P 87 MTT 1.48 1.48 P 16 NTT 1,072.15 1,072.15 P 15 NTT 980.92 980.92 P 14 NTT 258.55 258.55 P 13 NTT 101.46 101.46 P 12 NTT 59.73 59.73 P 11 NTT 27.89 27.89 P 10 NTT 5.27 5.27 P 09 NTT 22.95 22.95 P 08 NTT 39.56 39.56 P 07 NTT 81.76 81.76 P 06 NTT 35.32 35.32 P 05 NTT 137.60 137.60 P 04 NTT 21.76 21.76 P 03 NTT 24.20 24.20 P 02 NTT 28.89 28.89 P 01 NTT 5.48 5.48 P 00 NTT 2.81 2.81 P 99 NTT 12.68 12.68 P 98 NTT 2.95 2.95 P 97 NTT .00 P 96 NTT .00 P 95 NTT .30 .30 P 94 NTT .94 .94 P 92 NTT .31 .31 P 91 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 11.42 11.42 P 89 NTT .39 .39 P 85 NTT .40 .40 P 84 NTT .66 .66 P SPT 37.57 37.57 P STT 43.44 43.44 P UTT 4,127.60 4,127.60 P ZTT 22,565.46 22,565.46 2,697,061.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,697,061.87 .00 2,697,061.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 6,386.78 6,386.78 C 15 MTT 3,414.19 3,414.19 C 14 MTT 129.83 129.83 C 13 MTT 1.80- 1.80- C 12 MTT 1.42- 1.42- C 11 MTT 2.37 2.37 C 10 MTT 1.26 1.26 C 09 MTT .06- .06- C 08 MTT .23 .23 C 06 MTT 3.90 3.90 C 05 MTT 4.07- 4.07- C 01 MTT .15 .15 C 16 NTT 4,528.73 4,528.73 C 15 NTT 1,632.52 1,632.52 C 14 NTT 3,055.56 3,055.56 C 13 NTT 180.15 180.15 C 12 NTT 66.07 66.07 C 11 NTT 7.00 7.00 C 10 NTT 8.88 8.88 C 09 NTT 1.95 1.95 C 08 NTT .14 .14 C STS 917,193.42 917,193.42 C STT 5.97 5.97 C UTT 459,162.01 459,162.01 C ZTT 14,894.53 14,894.53 P 16 MPP 1,512.14 1,512.14 P 15 MPP 1,235.33 1,235.33 P 14 MPP 383.65 383.65 P 13 MPP 223.10 223.10 P 12 MPP 94.10 94.10 P 11 MPP 37.30 37.30 P 10 MPP 50.96 50.96 P 09 MPP 38.60 38.60 P 08 MPP 78.28 78.28 P 07 MPP 156.68 156.68 P 06 MPP 116.72 116.72 P 05 MPP 15.01 15.01 P 04 MPP 135.73 135.73 P 03 MPP 15.43 15.43 P 02 MPP 1.31 1.31 P 01 MPP .00 P 00 MPP .00 P 98 MPP 301.74 301.74 P 97 MPP 23.66 23.66 P 88 MPP 14.07 14.07 P 87 MPP 3.30 3.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 33,247.06 33,247.06 P 15 MTT 13,483.90 13,483.90 P 14 MTT 2,118.65 2,118.65 P 13 MTT 512.45 512.45 P 12 MTT 164.98 164.98 P 11 MTT 50.80 50.80 P 10 MTT 52.91 52.91 P 09 MTT 40.60 40.60 P 08 MTT 124.30 124.30 P 07 MTT 138.09 138.09 P 06 MTT 82.50 82.50 P 05 MTT 9.01 9.01 P 04 MTT 69.25 69.25 P 03 MTT 9.35 9.35 P 02 MTT 1.04 1.04 P 01 MTT .23 .23 P 00 MTT .08 .08 P 98 MTT 99.10 99.10 P 97 MTT 7.79 7.79 P 88 MTT 2.95 2.95 P 87 MTT .69 .69 P 14 NTT 146.01 146.01 P 13 NTT 57.93 57.93 P 12 NTT 34.59 34.59 P 11 NTT 16.51 16.51 P 10 NTT 3.13 3.13 P 09 NTT 14.20 14.20 P 08 NTT 25.10 25.10 P 07 NTT 55.38 55.38 P 06 NTT 23.02 23.02 P 05 NTT 83.48 83.48 P 04 NTT 12.70 12.70 P 03 NTT 13.63 13.63 P 02 NTT 16.65 16.65 P 01 NTT 3.24 3.24 P 00 NTT 1.68 1.68 P 99 NTT 7.75 7.75 P 98 NTT 1.80 1.80 P 97 NTT .00 P 96 NTT .00 P 95 NTT .19 .19 P 94 NTT .60 .60 P 92 NTT .20 .20 P 91 NTT .00 P 90 NTT 6.56 6.56 P 89 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .18 .18 P 84 NTT .28 .28 P 16 NTT 599.17 599.17 P 15 NTT 553.67 553.67 P SPT 21.00 21.00 P STT 24.28 24.28 P UTT 2,306.64 2,306.64 P ZTT 12,610.34 12,610.34 1,481,961.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,481,961.25 .00 1,481,961.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 949.93 949.93 949.93 GA01 GENERAL TAX LEVY JAA S01 001 C STS 282,102.88 282,102.88 C STT 1.84 1.84 C UTT 141,225.31 141,225.31 C ZTT 4,581.14 4,581.14 P SPT 6.60 6.60 P STT 7.62 7.62 P UTT 724.21 724.21 P ZTT 3,959.08 3,959.08 432,608.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 16 MTT 5,897.87 5,897.87 C 15 MTT 3,136.14 3,136.14 C 14 MTT 84.27 84.27 C 13 MTT 1.03- 1.03- C 12 MTT .78- .78- C 11 MTT 1.18 1.18 C 10 MTT .61 .61 C 09 MTT .03- .03- C 08 MTT .10 .10 C 06 MTT 1.57 1.57 C 05 MTT 1.49- 1.49- C 01 MTT .05 .05 C 16 NTT 4,182.06 4,182.06 C 15 NTT 1,499.56 1,499.56 C 14 NTT 1,983.37 1,983.37 C 13 NTT 103.74 103.74 C 12 NTT 35.90 35.90 C 11 NTT 3.53 3.53 C 10 NTT 4.24 4.24 C 09 NTT .87 .87 C 08 NTT .06 .06 P 16 MPP 1,396.39 1,396.39 P 15 MPP 1,134.72 1,134.72 P 14 MPP 249.02 249.02 P 13 MPP 128.47 128.47 P 12 MPP 51.14 51.14 P 11 MPP 18.78 18.78 P 10 MPP 24.37 24.37 P 09 MPP 17.13 17.13 P 08 MPP 33.30 33.30 P 07 MPP 64.41 64.41 P 06 MPP 47.15 47.15 P 05 MPP 5.51 5.51 P 04 MPP 56.83 56.83 P 03 MPP 6.81 6.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .51 .51 P 01 MPP .00 P 00 MPP .00 P 98 MPP 105.81 105.81 P 97 MPP 7.10 7.10 P 88 MPP 3.59 3.59 P 87 MPP .88 .88 P 16 MTT 30,701.98 30,701.98 P 15 MTT 12,385.77 12,385.77 P 14 MTT 1,375.22 1,375.22 P 13 MTT 295.09 295.09 P 12 MTT 89.67 89.67 P 11 MTT 25.57 25.57 P 10 MTT 25.30 25.30 P 09 MTT 18.03 18.03 P 08 MTT 52.87 52.87 P 07 MTT 56.76 56.76 P 06 MTT 33.32 33.32 P 05 MTT 3.31 3.31 P 04 MTT 29.00 29.00 P 03 MTT 4.12 4.12 P 02 MTT .41 .41 P 01 MTT .09 .09 P 00 MTT .03 .03 P 98 MTT 34.75 34.75 P 97 MTT 2.33 2.33 P 88 MTT .75 .75 P 87 MTT .19 .19 P 16 NTT 553.29 553.29 P 15 NTT 508.58 508.58 P 14 NTT 94.77 94.77 P 13 NTT 33.36 33.36 P 12 NTT 18.80 18.80 P 11 NTT 8.31 8.31 P 10 NTT 1.50 1.50 P 09 NTT 6.30 6.30 P 08 NTT 10.68 10.68 P 07 NTT 22.76 22.76 P 06 NTT 9.30 9.30 P 05 NTT 30.67 30.67 P 04 NTT 5.32 5.32 P 03 NTT 6.02 6.02 P 02 NTT 6.53 6.53 P 01 NTT 1.26 1.26 P 00 NTT .60 .60 P 99 NTT 2.74 2.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .63 .63 P 97 NTT .00 P 96 NTT .00 P 95 NTT .04 .04 P 94 NTT .13 .13 P 92 NTT .04 .04 P 91 NTT .00 P 90 NTT 1.61 1.61 P 89 NTT .06 .06 P 85 NTT .05 .05 P 84 NTT .08 .08 P 83 NTT .26 .26 66,741.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,300.57 .00 500,300.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 670,298.50 670,298.50 C STT 4.36 4.36 C UTT 335,562.38 335,562.38 C ZTT 10,885.15 10,885.15 P SPT 15.04 15.04 P STT 17.40 17.40 P UTT 1,652.93 1,652.93 P ZTT 9,036.38 9,036.38 1,027,472.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 16 MTT 3,102.39 3,102.39 C 15 MTT 1,680.25 1,680.25 C 14 MTT 49.52 49.52 C 13 MTT .71- .71- C 12 MTT .55- .55- C 11 MTT .89 .89 C 10 MTT .47 .47 C 09 MTT .03- .03- C 08 MTT .08 .08 C 06 MTT 1.50 1.50 C 05 MTT 1.66- 1.66- C 01 MTT .09 .09 C 16 NTT 2,199.84 2,199.84 C 15 NTT 803.43 803.43 C 14 NTT 1,165.41 1,165.41 C 13 NTT 70.80 70.80 C 12 NTT 25.51 25.51 C 11 NTT 2.64 2.64 C 10 NTT 3.34 3.34 C 09 NTT .70 .70 C 08 NTT .04 .04 P 16 MPP 734.52 734.52 P 15 MPP 607.96 607.96 P 14 MPP 146.32 146.32 P 13 MPP 87.68 87.68 P 12 MPP 36.33 36.33 P 11 MPP 14.06 14.06 P 10 MPP 19.17 19.17 P 09 MPP 13.82 13.82 P 08 MPP 27.48 27.48 P 07 MPP 54.24 54.24 P 06 MPP 44.94 44.94 P 05 MPP 6.12 6.12 P 04 MPP 71.32 71.32 P 03 MPP 9.66 9.66 P 02 MPP .78 .78 P 01 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .00 P 98 MPP 195.50 195.50 P 97 MPP 15.59 15.59 P 88 MPP 12.02 12.02 P 87 MPP 2.82 2.82 P 16 MTT 16,149.83 16,149.83 P 15 MTT 6,635.96 6,635.96 P 14 MTT 808.06 808.06 P 13 MTT 201.41 201.41 P 12 MTT 63.71 63.71 P 11 MTT 19.15 19.15 P 10 MTT 19.91 19.91 P 09 MTT 14.53 14.53 P 08 MTT 43.64 43.64 P 07 MTT 47.81 47.81 P 06 MTT 31.77 31.77 P 05 MTT 3.68 3.68 P 04 MTT 36.39 36.39 P 03 MTT 5.86 5.86 P 02 MTT .62 .62 P 01 MTT .15 .15 P 00 MTT .05 .05 P 98 MTT 64.20 64.20 P 97 MTT 5.13 5.13 P 88 MTT 2.51 2.51 P 87 MTT .58 .58 P 15 NTT 272.48 272.48 P 14 NTT 55.68 55.68 P 13 NTT 22.77 22.77 P 12 NTT 13.36 13.36 P 11 NTT 6.22 6.22 P 10 NTT 1.18 1.18 P 09 NTT 5.09 5.09 P 08 NTT 8.81 8.81 P 07 NTT 19.18 19.18 P 06 NTT 8.87 8.87 P 05 NTT 34.04 34.04 P 04 NTT 6.67 6.67 P 03 NTT 8.53 8.53 P 02 NTT 9.85 9.85 P 01 NTT 2.02 2.02 P 00 NTT 1.08 1.08 P 99 NTT 5.07 5.07 P 98 NTT 1.16 1.16 P 97 NTT .00 P 96 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .13 .13 P 94 NTT .41 .41 P 92 NTT .15 .15 P 91 NTT .00 P 90 NTT 5.30 5.30 P 89 NTT .18 .18 P 85 NTT .16 .16 P 84 NTT .26 .26 P 83 NTT .80 .80 P 16 NTT 291.04 291.04 36,139.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063,611.86 .00 1,063,611.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .36 .36 P 85 NTT .08 .08 P 84 NTT .12 .12 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 243,485.91 243,485.91 C STT 1.59 1.59 C UTT 121,893.02 121,893.02 C ZTT 3,954.03 3,954.03 P SPT 5.48 5.48 P STT 6.33 6.33 P UTT 601.61 601.61 P ZTT 3,289.05 3,289.05 373,237.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 16 MTT 2,483.24 2,483.24 C 15 MTT 1,324.91 1,324.91 C 14 MTT 38.62 38.62 C 13 MTT .54- .54- C 12 MTT .41- .41- C 11 MTT .67 .67 C 10 MTT .35 .35 C 09 MTT .02- .02- C 08 MTT .05 .05 C 06 MTT 1.04 1.04 C 05 MTT 1.17- 1.17- C 01 MTT .06 .06 C 16 NTT 1,760.81 1,760.81 C 15 NTT 633.51 633.51 C 14 NTT 908.80 908.80 C 13 NTT 53.88 53.88 C 12 NTT 19.23 19.23 C 11 NTT 1.98 1.98 C 10 NTT 2.46 2.46 C 09 NTT .50 .50 C 08 NTT .04 .04 P 16 MPP 587.94 587.94 P 15 MPP 479.38 479.38 P 14 MPP 114.11 114.11 P 13 MPP 66.72 66.72 P 12 MPP 27.40 27.40 P 11 MPP 10.58 10.58 P 10 MPP 14.13 14.13 P 09 MPP 9.95 9.95 P 08 MPP 19.48 19.48 P 07 MPP 38.36 38.36 P 06 MPP 31.17 31.17 P 05 MPP 4.32 4.32 P 04 MPP 49.75 49.75 P 03 MPP 6.52 6.52 P 02 MPP .52 .52 P 01 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .00 P 98 MPP 126.21 126.21 P 97 MPP 9.95 9.95 P 88 MPP 7.38 7.38 P 87 MPP 1.81 1.81 P 16 MTT 12,926.75 12,926.75 P 15 MTT 5,232.57 5,232.57 P 14 MTT 630.15 630.15 P 13 MTT 153.26 153.26 P 12 MTT 48.03 48.03 P 11 MTT 14.41 14.41 P 10 MTT 14.67 14.67 P 09 MTT 10.47 10.47 P 08 MTT 30.93 30.93 P 07 MTT 33.80 33.80 P 06 MTT 22.03 22.03 P 05 MTT 2.59 2.59 P 04 MTT 25.38 25.38 P 03 MTT 3.95 3.95 P 02 MTT .42 .42 P 01 MTT .10 .10 P 00 MTT .04 .04 P 98 MTT 41.45 41.45 P 97 MTT 3.27 3.27 P 88 MTT 1.55 1.55 P 87 MTT .39 .39 P 16 NTT 232.96 232.96 P 15 NTT 214.86 214.86 P 14 NTT 43.43 43.43 P 13 NTT 17.33 17.33 P 12 NTT 10.08 10.08 P 11 NTT 4.68 4.68 P 10 NTT .87 .87 P 09 NTT 3.66 3.66 P 08 NTT 6.25 6.25 P 07 NTT 13.55 13.55 P 06 NTT 6.14 6.14 P 05 NTT 24.04 24.04 P 04 NTT 4.66 4.66 P 03 NTT 5.77 5.77 P 02 NTT 6.65 6.65 P 01 NTT 1.34 1.34 P 00 NTT .71 .71 P 99 NTT 3.27 3.27 P 98 NTT .75 .75 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 95 NTT .08 .08 P 94 NTT .24 .24 P 92 NTT .08 .08 P 91 NTT .00 P 90 NTT 3.13 3.13 P 89 NTT .11 .11 P 85 NTT .09 .09 P 84 NTT .16 .16 P 83 NTT .49 .49 28,635.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401,872.30 .00 401,872.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 626,588.50 626,588.50 C STT 4.08 4.08 C UTT 313,680.44 313,680.44 C ZTT 10,175.33 10,175.33 P SPT 13.91 13.91 P STT 16.07 16.07 P UTT 1,527.41 1,527.41 P ZTT 8,350.29 8,350.29 960,356.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .23- .23- C 11 MTT .38 .38 C 10 MTT .20 .20 C 09 MTT .01- .01- C 08 MTT .04 .04 C 06 MTT .58 .58 C 05 MTT .63- .63- C 01 MTT .03 .03 C 12 NTT 10.58 10.58 C 11 NTT 1.11 1.11 C 10 NTT 1.41 1.41 C 09 NTT .29 .29 C 08 NTT .02 .02 P 12 MPP 15.06 15.06 P 11 MPP 5.88 5.88 P 10 MPP 8.10 8.10 P 09 MPP 5.78 5.78 P 08 MPP 11.18 11.18 P 07 MPP 21.26 21.26 P 06 MPP 17.38 17.38 P 05 MPP 2.34 2.34 P 04 MPP 26.98 26.98 P 03 MPP 3.58 3.58 P 02 MPP .28 .28 P 01 MPP .00 P 00 MPP .00 P 98 MPP 63.50 63.50 P 97 MPP 4.99 4.99 P 88 MPP 3.34 3.34 P 87 MPP .78 .78 P 12 MTT 26.41 26.41 P 11 MTT 8.00 8.00 P 10 MTT 8.41 8.41 P 09 MTT 6.08 6.08 P 08 MTT 17.76 17.76 P 07 MTT 18.74 18.74 P 06 MTT 12.28 12.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.40 1.40 P 04 MTT 13.76 13.76 P 03 MTT 2.17 2.17 P 02 MTT .22 .22 P 01 MTT .05 .05 P 00 MTT .01 .01 P 98 MTT 20.85 20.85 P 97 MTT 1.64 1.64 P 88 MTT .70 .70 P 87 MTT .16 .16 P 09 NTT 2.13 2.13 P 08 NTT 3.59 3.59 P 07 NTT 7.52 7.52 P 06 NTT 3.43 3.43 P 05 NTT 12.99 12.99 P 04 NTT 2.52 2.52 P 03 NTT 3.16 3.16 P 02 NTT 3.56 3.56 P 01 NTT .74 .74 P 00 NTT .38 .38 P 99 NTT 1.64 1.64 P 98 NTT .37 .37 P 97 NTT .00 P 96 NTT .00 P 95 NTT .04 .04 P 94 NTT .13 .13 P 92 NTT .04 .04 P 91 NTT .00 P 90 NTT 1.41 1.41 P 89 NTT .04 .04 P 85 NTT .04 .04 P 84 NTT .07 .07 P 83 NTT .21 .21 P 12 NTT 5.53 5.53 P 11 NTT 2.60 2.60 P 10 NTT .50 .50 395.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960,751.51 .00 960,751.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGZ S18 001 C UWT 27.84 27.84 27.84 GA01 GENERAL TAX LEVY JGZ S18 001 C STS 644,264.15 644,264.15 C STT 4.19 4.19 C UTT 322,529.15 322,529.15 C ZTT 10,462.37 10,462.37 P SPT 14.44 14.44 P STT 16.70 16.70 P UTT 1,586.61 1,586.61 P ZTT 8,673.96 8,673.96 987,551.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 16 MTT 7,320.43 7,320.43 C 15 MTT 3,827.08 3,827.08 C 14 MTT 111.26 111.26 C 13 MTT 1.49- 1.49- C 12 MTT 1.13- 1.13- C 11 MTT 1.78 1.78 C 10 MTT .92 .92 C 09 MTT .04- .04- C 08 MTT .14 .14 C 06 MTT 2.48 2.48 C 05 MTT 2.62- 2.62- C 01 MTT .10 .10 C 16 NTT 5,190.75 5,190.75 C 15 NTT 1,829.95 1,829.95 C 14 NTT 2,618.67 2,618.67 C 13 NTT 148.61 148.61 C 12 NTT 52.32 52.32 C 11 NTT 5.28 5.28 C 10 NTT 6.43 6.43 C 09 NTT 1.31 1.31 C 08 NTT .09 .09 P 16 MPP 1,733.19 1,733.19 P 15 MPP 1,384.72 1,384.72 P 14 MPP 328.79 328.79 P 13 MPP 184.03 184.03 P 12 MPP 74.52 74.52 P 11 MPP 28.13 28.13 P 10 MPP 36.87 36.87 P 09 MPP 25.85 25.85 P 08 MPP 49.28 49.28 P 07 MPP 93.21 93.21 P 06 MPP 74.37 74.37 P 05 MPP 9.63 9.63 P 04 MPP 107.34 107.34 P 03 MPP 12.96 12.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .95 .95 P 01 MPP .00 P 00 MPP .00 P 98 MPP 143.45 143.45 P 97 MPP 10.49 10.49 P 88 MPP 2.56 2.56 P 87 MPP .50 .50 P 16 MTT 38,107.23 38,107.23 P 15 MTT 15,114.56 15,114.56 P 14 MTT 1,815.72 1,815.72 P 13 MTT 422.71 422.71 P 12 MTT 130.67 130.67 P 11 MTT 38.31 38.31 P 10 MTT 38.28 38.28 P 09 MTT 27.19 27.19 P 08 MTT 78.25 78.25 P 07 MTT 82.16 82.16 P 06 MTT 52.57 52.57 P 05 MTT 5.79 5.79 P 04 MTT 54.77 54.77 P 03 MTT 7.85 7.85 P 02 MTT .76 .76 P 01 MTT .16 .16 P 00 MTT .05 .05 P 98 MTT 47.11 47.11 P 97 MTT 3.46 3.46 P 88 MTT .53 .53 P 87 MTT .10 .10 P 16 NTT 686.75 686.75 P 15 NTT 620.63 620.63 P 14 NTT 125.12 125.12 P 13 NTT 47.78 47.78 P 12 NTT 27.40 27.40 P 11 NTT 12.45 12.45 P 10 NTT 2.26 2.26 P 09 NTT 9.51 9.51 P 08 NTT 15.80 15.80 P 07 NTT 32.95 32.95 P 06 NTT 14.67 14.67 P 05 NTT 53.59 53.59 P 04 NTT 10.05 10.05 P 03 NTT 11.45 11.45 P 02 NTT 12.07 12.07 P 01 NTT 2.25 2.25 P 00 NTT 1.04 1.04 P 99 NTT 3.72 3.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .85 .85 P 97 NTT .00 P 96 NTT .00 P 95 NTT .07 .07 P 94 NTT .22 .22 P 92 NTT .06 .06 P 91 NTT .00 P 90 NTT 1.81 1.81 P 89 NTT .05 .05 P 85 NTT .03 .03 P 84 NTT .04 .04 P 83 NTT .11 .11 83,134.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,070,713.53 .00 1,070,713.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 80,089.11 80,089.11 C STT .53 .53 C UTT 40,093.92 40,093.92 C ZTT 1,300.59 1,300.59 P SPT 1.83 1.83 P STT 2.12 2.12 P UTT 201.28 201.28 P ZTT 1,100.42 1,100.42 122,789.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 16 MTT 1,286.88 1,286.88 C 15 MTT 557.82 557.82 C 14 MTT 12.31 12.31 C 13 MTT .08- .08- C 12 MTT .06- .06- C 11 MTT .10 .10 C 10 MTT .04 .04 C 09 MTT .00 C 08 MTT .01 .01 C 06 MTT .13 .13 C 05 MTT .13- .13- C 01 MTT .01 .01 C 16 NTT 912.50 912.50 C 15 NTT 266.72 266.72 C 14 NTT 289.63 289.63 C 13 NTT 8.21 8.21 C 12 NTT 2.97 2.97 C 11 NTT .29 .29 C 10 NTT .32 .32 C 09 NTT .07 .07 C 08 NTT .00 P 16 MPP 304.68 304.68 P 15 MPP 201.83 201.83 P 14 MPP 36.37 36.37 P 13 MPP 10.17 10.17 P 12 MPP 4.22 4.22 P 11 MPP 1.56 1.56 P 10 MPP 1.87 1.87 P 09 MPP 1.40 1.40 P 08 MPP 2.45 2.45 P 07 MPP 4.97 4.97 P 06 MPP 3.95 3.95 P 05 MPP .51 .51 P 04 MPP 5.68 5.68 P 03 MPP .74 .74 P 02 MPP .06 .06 P 01 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .00 P 98 MPP 14.07 14.07 P 97 MPP 1.10 1.10 P 88 MPP .58 .58 P 87 MPP .12 .12 P 16 MTT 6,699.00 6,699.00 P 15 MTT 2,203.02 2,203.02 P 14 MTT 200.82 200.82 P 13 MTT 23.35 23.35 P 12 MTT 7.40 7.40 P 11 MTT 2.12 2.12 P 10 MTT 1.95 1.95 P 09 MTT 1.48 1.48 P 08 MTT 3.89 3.89 P 07 MTT 4.37 4.37 P 06 MTT 2.79 2.79 P 05 MTT .30 .30 P 04 MTT 2.90 2.90 P 03 MTT .45 .45 P 02 MTT .04 .04 P 01 MTT .01 .01 P 00 MTT .01 .01 P 98 MTT 4.62 4.62 P 97 MTT .36 .36 P 88 MTT .12 .12 P 87 MTT .03 .03 P 14 NTT 13.84 13.84 P 13 NTT 2.64 2.64 P 12 NTT 1.55 1.55 P 11 NTT .69 .69 P 10 NTT .12 .12 P 09 NTT .51 .51 P 08 NTT .79 .79 P 07 NTT 1.75 1.75 P 06 NTT .78 .78 P 05 NTT 2.85 2.85 P 04 NTT .53 .53 P 03 NTT .65 .65 P 02 NTT .74 .74 P 01 NTT .15 .15 P 00 NTT .08 .08 P 99 NTT .36 .36 P 98 NTT .09 .09 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .35 .35 P 89 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 P 83 NTT .02 .02 P 16 NTT 120.73 120.73 P 15 NTT 90.46 90.46 13,332.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,122.63 .00 136,122.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 84 NTT .16 .16 P 83 NTT .44 .44 P 85 NTT .11 .11 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .01 .01 P 84 NTT .02 .02 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 6,162.82 6,162.82 C STT .04 .04 C UTT 3,085.21 3,085.21 C ZTT 100.08 100.08 P SPT .14 .14 P STT .16 .16 P UTT 14.86 14.86 P ZTT 81.26 81.26 9,444.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 16 MTT 70.29 70.29 C 15 MTT 37.00 37.00 C 14 MTT 1.09 1.09 C 13 MTT .32- .32- C 12 MTT .01- .01- C 11 MTT .01 .01 C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .00 C 06 MTT .02 .02 C 05 MTT .02- .02- C 01 MTT .00 C 16 NTT 49.84 49.84 C 15 NTT 17.69 17.69 C 14 NTT 25.76 25.76 C 13 NTT 31.41 31.41 C 12 NTT .51 .51 C 11 NTT .05 .05 C 10 NTT .06 .06 C 09 NTT .01 .01 C 08 NTT .00 P 16 MPP 16.64 16.64 P 15 MPP 13.39 13.39 P 14 MPP 3.23 3.23 P 13 MPP 38.91 38.91 P 12 MPP .73 .73 P 11 MPP .24 .24 P 10 MPP .31 .31 P 09 MPP .21 .21 P 08 MPP .41 .41 P 07 MPP .64 .64 P 06 MPP .53 .53 P 05 MPP .08 .08 P 04 MPP .81 .81 P 03 MPP .11 .11 P 02 MPP .00 P 01 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .00 P 98 MPP 75.37 75.37 P 97 MPP .17 .17 P 88 MPP .19 .19 P 87 MPP .05 .05 P 16 MTT 365.89 365.89 P 15 MTT 146.12 146.12 P 14 MTT 17.86 17.86 P 13 MTT 89.37 89.37 P 12 MTT 1.27 1.27 P 11 MTT .33 .33 P 10 MTT .31 .31 P 09 MTT .22 .22 P 08 MTT .66 .66 P 07 MTT .57 .57 P 06 MTT .37 .37 P 05 MTT .05 .05 P 04 MTT .41 .41 P 03 MTT .06 .06 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 98 MTT 24.76 24.76 P 97 MTT .05 .05 P 88 MTT .04 .04 P 87 MTT .01 .01 P 16 NTT 6.59 6.59 P 15 NTT 6.00 6.00 P 14 NTT 1.23 1.23 P 13 NTT 10.11 10.11 P 12 NTT .27 .27 P 11 NTT .10 .10 P 10 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .13 .13 P 07 NTT .23 .23 P 06 NTT .10 .10 P 05 NTT .40 .40 P 04 NTT .07 .07 P 03 NTT .10 .10 P 02 NTT .11 .11 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT 1.96 1.96 P 98 NTT .45 .45 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 95 NTT .04 .04 P 94 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .06 .06 P 89 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT .02 .02 1,061.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,506.48 .00 10,506.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 541,848.62 541,848.62 C STT 3.53 3.53 C UTT 271,258.27 271,258.27 C ZTT 8,799.22 8,799.22 P SPT 11.52 11.52 P STT 13.32 13.32 P UTT 1,265.88 1,265.88 P ZTT 6,920.46 6,920.46 830,120.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 16 MTT 1,368.45 1,368.45 C 15 MTT 741.33 741.33 C 14 MTT 22.05 22.05 C 13 MTT .01- .01- C 12 MTT .24- .24- C 11 MTT .40 .40 C 10 MTT .21 .21 C 09 MTT .01- .01- C 08 MTT .03 .03 C 06 MTT .69 .69 C 05 MTT .76- .76- C 01 MTT .03 .03 C 16 NTT 970.35 970.35 C 15 NTT 354.47 354.47 C 14 NTT 518.90 518.90 C 13 NTT 1.50 1.50 C 12 NTT 11.21 11.21 C 11 NTT 1.18 1.18 C 10 NTT 1.48 1.48 C 09 NTT .31 .31 C 08 NTT .02 .02 P 16 MPP 324.00 324.00 P 15 MPP 268.23 268.23 P 14 MPP 65.15 65.15 P 13 MPP 1.85 1.85 P 12 MPP 15.98 15.98 P 11 MPP 6.27 6.27 P 10 MPP 8.52 8.52 P 09 MPP 6.06 6.06 P 08 MPP 12.23 12.23 P 07 MPP 24.98 24.98 P 06 MPP 20.82 20.82 P 05 MPP 2.80 2.80 P 04 MPP 32.41 32.41 P 03 MPP 4.30 4.30 P 02 MPP .34 .34 P 01 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .00 P 98 MPP 2.13 2.13 P 97 MPP 5.80 5.80 P 88 MPP 3.34 3.34 P 87 MPP .68 .68 P 16 MTT 7,123.63 7,123.63 P 15 MTT 2,927.80 2,927.80 P 14 MTT 359.79 359.79 P 13 MTT 4.26 4.26 P 12 MTT 28.01 28.01 P 11 MTT 8.54 8.54 P 10 MTT 8.85 8.85 P 09 MTT 6.37 6.37 P 08 MTT 19.41 19.41 P 07 MTT 22.01 22.01 P 06 MTT 14.72 14.72 P 05 MTT 1.68 1.68 P 04 MTT 16.54 16.54 P 03 MTT 2.61 2.61 P 02 MTT .27 .27 P 01 MTT .07 .07 P 00 MTT .02 .02 P 98 MTT .70 .70 P 97 MTT 1.91 1.91 P 88 MTT .70 .70 P 87 MTT .14 .14 P 13 NTT .48 .48 P 12 NTT 5.87 5.87 P 11 NTT 2.78 2.78 P 10 NTT .52 .52 P 09 NTT 2.23 2.23 P 08 NTT 3.92 3.92 P 07 NTT 8.83 8.83 P 06 NTT 4.11 4.11 P 05 NTT 15.59 15.59 P 04 NTT 3.04 3.04 P 03 NTT 3.80 3.80 P 02 NTT 4.34 4.34 P 01 NTT .85 .85 P 00 NTT .44 .44 P 99 NTT .05 .05 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .05 .05 P 91 NTT .00 P 90 NTT 1.62 1.62 P 89 NTT .05 .05 P 85 NTT .03 .03 P 84 NTT .05 .05 P 83 NTT .14 .14 P 16 NTT 128.38 128.38 P 15 NTT 120.22 120.22 P 14 NTT 24.80 24.80 15,677.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845,798.68 .00 845,798.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 63,021.89 63,021.89 63,021.89 GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,372,799.31 1,372,799.31 C STT 8.93 8.93 C UTT 687,245.75 687,245.75 C ZTT 22,293.24 22,293.24 P SPT 31.02 31.02 P STT 35.86 35.86 P UTT 3,407.00 3,407.00 P ZTT 18,625.73 18,625.73 2,104,446.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 16 MTT 11,842.61 11,842.61 C 15 MTT 6,376.23 6,376.23 C 14 MTT 185.53 185.53 C 13 MTT 2.56- 2.56- C 12 MTT 1.95- 1.95- C 11 MTT 3.13 3.13 C 10 MTT 1.66 1.66 C 09 MTT .09- .09- C 08 MTT .28 .28 C 06 MTT 5.26 5.26 C 05 MTT 5.87- 5.87- C 01 MTT .30 .30 C 16 NTT 8,397.33 8,397.33 C 15 NTT 3,048.84 3,048.84 C 14 NTT 4,366.48 4,366.48 C 13 NTT 255.74 255.74 C 12 NTT 90.47 90.47 C 11 NTT 9.28 9.28 C 10 NTT 11.62 11.62 C 09 NTT 2.39 2.39 C 08 NTT .17 .17 P 16 MPP 2,803.87 2,803.87 P 15 MPP 2,307.07 2,307.07 P 14 MPP 548.24 548.24 P 13 MPP 316.71 316.71 P 12 MPP 128.85 128.85 P 11 MPP 49.47 49.47 P 10 MPP 66.69 66.69 P 09 MPP 47.38 47.38 P 08 MPP 94.45 94.45 P 07 MPP 189.86 189.86 P 06 MPP 157.59 157.59 P 05 MPP 21.65 21.65 P 04 MPP 253.14 253.14 P 03 MPP 33.61 33.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 2.67 2.67 P 01 MPP .00 P 00 MPP .00 P 98 MPP 598.49 598.49 P 97 MPP 46.79 46.79 P 88 MPP 35.24 35.24 P 87 MPP 8.87 8.87 P 16 MTT 61,647.91 61,647.91 P 15 MTT 25,182.11 25,182.11 P 14 MTT 3,027.61 3,027.61 P 13 MTT 727.47 727.47 P 12 MTT 225.94 225.94 P 11 MTT 67.36 67.36 P 10 MTT 69.25 69.25 P 09 MTT 49.84 49.84 P 08 MTT 149.98 149.98 P 07 MTT 167.34 167.34 P 06 MTT 111.38 111.38 P 05 MTT 13.00 13.00 P 04 MTT 129.15 129.15 P 03 MTT 20.36 20.36 P 02 MTT 2.13 2.13 P 01 MTT .49 .49 P 00 MTT .17 .17 P 98 MTT 196.55 196.55 P 97 MTT 15.39 15.39 P 88 MTT 7.37 7.37 P 87 MTT 1.86 1.86 P 16 NTT 1,110.99 1,110.99 P 15 NTT 1,034.02 1,034.02 P 14 NTT 208.64 208.64 P 13 NTT 82.24 82.24 P 12 NTT 47.38 47.38 P 11 NTT 21.88 21.88 P 10 NTT 4.10 4.10 P 09 NTT 17.44 17.44 P 08 NTT 30.30 30.30 P 07 NTT 67.10 67.10 P 06 NTT 31.08 31.08 P 05 NTT 120.44 120.44 P 04 NTT 23.68 23.68 P 03 NTT 29.69 29.69 P 02 NTT 33.94 33.94 P 01 NTT 6.81 6.81 P 00 NTT 3.51 3.51 P 99 NTT 15.51 15.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 3.55 3.55 P 97 NTT .00 P 96 NTT .00 P 95 NTT .36 .36 P 94 NTT 1.17 1.17 P 92 NTT .39 .39 P 91 NTT .00 P 90 NTT 14.50 14.50 P 89 NTT .50 .50 P 85 NTT .52 .52 P 84 NTT .88 .88 P 83 NTT 2.72 2.72 137,023.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,304,492.22 .00 2,304,492.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16,567.97 16,567.97 C STT .11 .11 C UTT 8,294.20 8,294.20 C ZTT 269.05 269.05 P SPT .34 .34 P STT .39 .39 P UTT 36.69 36.69 P ZTT 200.71 200.71 25,369.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 16 MTT 2,014.23 2,014.23 C 15 MTT 1,088.28 1,088.28 C 14 MTT 31.65 31.65 C 13 MTT .42- .42- C 12 MTT .31- .31- C 11 MTT .44 .44 C 10 MTT .15 .15 C 09 MTT .00 C 08 MTT .01 .01 C 06 MTT .07 .07 C 05 MTT .04- .04- C 01 MTT .00 C 16 NTT 1,428.25 1,428.25 C 15 NTT 520.37 520.37 C 14 NTT 744.81 744.81 C 13 NTT 42.02 42.02 C 12 NTT 14.26 14.26 C 11 NTT 1.31 1.31 C 10 NTT 1.09 1.09 C 09 NTT .17 .17 C 08 NTT .01 .01 P 16 MPP 476.89 476.89 P 15 MPP 393.76 393.76 P 14 MPP 93.52 93.52 P 13 MPP 52.04 52.04 P 12 MPP 20.30 20.30 P 11 MPP 6.96 6.96 P 10 MPP 6.31 6.31 P 09 MPP 3.31 3.31 P 08 MPP 4.74 4.74 P 07 MPP 5.19 5.19 P 06 MPP 2.13 2.13 P 05 MPP .12 .12 P 04 MPP 1.39 1.39 P 03 MPP .16 .16 P 02 MPP .78 .78 P 01 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .00 P 98 MPP 3.46 3.46 P 97 MPP .30 .30 P 88 MPP .26 .26 P 87 MPP .07 .07 P 16 MTT 10,485.31 10,485.31 P 15 MTT 4,298.02 4,298.02 P 14 MTT 516.44 516.44 P 13 MTT 119.53 119.53 P 12 MTT 35.60 35.60 P 11 MTT 9.48 9.48 P 10 MTT 6.54 6.54 P 09 MTT 3.49 3.49 P 08 MTT 7.53 7.53 P 07 MTT 4.57 4.57 P 06 MTT 1.51 1.51 P 05 MTT .07 .07 P 04 MTT .71 .71 P 03 MTT .10 .10 P 02 MTT .62 .62 P 01 MTT .00 P 00 MTT .00 P 98 MTT 1.13 1.13 P 97 MTT .10 .10 P 88 MTT .06 .06 P 87 MTT .01 .01 P 15 NTT 176.48 176.48 P 14 NTT 35.59 35.59 P 13 NTT 13.51 13.51 P 12 NTT 7.46 7.46 P 11 NTT 3.08 3.08 P 10 NTT .39 .39 P 09 NTT 1.22 1.22 P 08 NTT 1.52 1.52 P 07 NTT 1.84 1.84 P 06 NTT .42 .42 P 05 NTT .68 .68 P 04 NTT .13 .13 P 03 NTT .15 .15 P 02 NTT 9.95 9.95 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .09 .09 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .00 P 94 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .10 .10 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 P 83 NTT .01 .01 P 16 NTT 188.96 188.96 22,890.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,259.98 .00 48,259.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .96 .96 P 85 NTT .18 .18 P 84 NTT .31 .31 1.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.45 .00 1.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 604,885.53 604,885.53 C STT 3.94 3.94 C UTT 302,815.58 302,815.58 C ZTT 9,822.89 9,822.89 P SPT 13.98 13.98 P STT 16.17 16.17 P UTT 1,536.42 1,536.42 P ZTT 8,399.57 8,399.57 927,494.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 16 MTT 6,397.13 6,397.13 C 15 MTT 3,357.33 3,357.33 C 14 MTT 97.18 97.18 C 13 MTT 1.30- 1.30- C 12 MTT .99- .99- C 11 MTT 1.58 1.58 C 10 MTT .83 .83 C 09 MTT .04- .04- C 08 MTT .14 .14 C 06 MTT 2.30 2.30 C 05 MTT 2.33- 2.33- C 01 MTT .11 .11 C 16 NTT 4,536.07 4,536.07 C 15 NTT 1,605.33 1,605.33 C 14 NTT 2,287.16 2,287.16 C 13 NTT 130.34 130.34 C 12 NTT 45.79 45.79 C 11 NTT 4.70 4.70 C 10 NTT 5.81 5.81 C 09 NTT 1.22 1.22 C 08 NTT .08 .08 P 16 MPP 1,514.59 1,514.59 P 15 MPP 1,214.76 1,214.76 P 14 MPP 287.16 287.16 P 13 MPP 161.42 161.42 P 12 MPP 65.23 65.23 P 11 MPP 25.05 25.05 P 10 MPP 33.31 33.31 P 09 MPP 24.14 24.14 P 08 MPP 46.81 46.81 P 07 MPP 89.16 89.16 P 06 MPP 69.04 69.04 P 05 MPP 8.61 8.61 P 04 MPP 86.98 86.98 P 03 MPP 11.05 11.05 P 02 MPP 1.00 1.00 P 01 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .00 P 98 MPP 203.24 203.24 P 97 MPP 16.02 16.02 P 88 MPP 7.19 7.19 P 87 MPP 1.88 1.88 P 16 MTT 33,300.89 33,300.89 P 15 MTT 13,259.35 13,259.35 P 14 MTT 1,585.86 1,585.86 P 13 MTT 370.77 370.77 P 12 MTT 114.36 114.36 P 11 MTT 34.11 34.11 P 10 MTT 34.59 34.59 P 09 MTT 25.40 25.40 P 08 MTT 74.34 74.34 P 07 MTT 78.59 78.59 P 06 MTT 48.79 48.79 P 05 MTT 5.17 5.17 P 04 MTT 44.38 44.38 P 03 MTT 6.70 6.70 P 02 MTT .80 .80 P 01 MTT .17 .17 P 00 MTT .06 .06 P 98 MTT 66.75 66.75 P 97 MTT 5.27 5.27 P 88 MTT 1.50 1.50 P 87 MTT .39 .39 P 13 NTT 41.91 41.91 P 12 NTT 23.99 23.99 P 11 NTT 11.09 11.09 P 10 NTT 2.05 2.05 P 09 NTT 8.88 8.88 P 08 NTT 15.01 15.01 P 07 NTT 31.51 31.51 P 06 NTT 13.61 13.61 P 05 NTT 47.89 47.89 P 04 NTT 8.14 8.14 P 03 NTT 9.76 9.76 P 02 NTT 12.69 12.69 P 01 NTT 2.32 2.32 P 00 NTT 1.13 1.13 P 99 NTT 5.26 5.26 P 98 NTT 1.21 1.21 P 97 NTT .00 P 96 NTT .00 P 95 NTT .12 .12 P 94 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .12 .12 P 91 NTT .00 P 90 NTT 3.84 3.84 P 89 NTT .12 .12 P 85 NTT .09 .09 P 84 NTT .13 .13 P 83 NTT .37 .37 P 16 NTT 600.13 600.13 P 15 NTT 544.45 544.45 P 14 NTT 109.28 109.28 72,888.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000,382.87 .00 1,000,382.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 63,049.76 63,049.76 63,049.76 GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,747,857.48 3,747,857.48 C STT 24.40 24.40 C UTT 1,876,238.67 1,876,238.67 C ZTT 60,862.41 60,862.41 P SPT 83.49 83.49 P STT 96.51 96.51 P UTT 9,169.88 9,169.88 P ZTT 50,131.31 50,131.31 5,744,464.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 16 MTT 12,742.26 12,742.26 C 15 MTT 6,795.70 6,795.70 C 14 MTT 201.17 201.17 C 13 MTT 2.78- 2.78- C 12 MTT 2.11- 2.11- C 11 MTT 3.41 3.41 C 10 MTT 1.77 1.77 C 09 MTT .09- .09- C 08 MTT .28 .28 C 06 MTT 4.92 4.92 C 05 MTT 5.23- 5.23- C 01 MTT .22 .22 C 16 NTT 9,035.26 9,035.26 C 15 NTT 3,249.41 3,249.41 C 14 NTT 4,734.56 4,734.56 C 13 NTT 277.67 277.67 C 12 NTT 98.06 98.06 C 11 NTT 10.09 10.09 C 10 NTT 12.43 12.43 C 09 NTT 2.55 2.55 C 08 NTT .17 .17 P 16 MPP 3,016.87 3,016.87 P 15 MPP 2,458.84 2,458.84 P 14 MPP 594.46 594.46 P 13 MPP 343.86 343.86 P 12 MPP 139.67 139.67 P 11 MPP 53.73 53.73 P 10 MPP 71.38 71.38 P 09 MPP 50.37 50.37 P 08 MPP 95.95 95.95 P 07 MPP 185.56 185.56 P 06 MPP 147.58 147.58 P 05 MPP 19.29 19.29 P 04 MPP 213.38 213.38 P 03 MPP 26.51 26.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 2.00 2.00 P 01 MPP .00 P 00 MPP .00 P 98 MPP 421.79 421.79 P 97 MPP 32.23 32.23 P 88 MPP 22.13 22.13 P 87 MPP 5.60 5.60 P 16 MTT 66,331.19 66,331.19 P 15 MTT 26,838.76 26,838.76 P 14 MTT 3,282.84 3,282.84 P 13 MTT 789.85 789.85 P 12 MTT 244.89 244.89 P 11 MTT 73.18 73.18 P 10 MTT 74.11 74.11 P 09 MTT 52.99 52.99 P 08 MTT 152.36 152.36 P 07 MTT 163.54 163.54 P 06 MTT 104.32 104.32 P 05 MTT 11.58 11.58 P 04 MTT 108.86 108.86 P 03 MTT 16.06 16.06 P 02 MTT 1.60 1.60 P 01 MTT .36 .36 P 00 MTT .12 .12 P 98 MTT 138.52 138.52 P 97 MTT 10.60 10.60 P 88 MTT 4.63 4.63 P 87 MTT 1.17 1.17 P 14 NTT 226.23 226.23 P 13 NTT 89.30 89.30 P 12 NTT 51.34 51.34 P 11 NTT 23.77 23.77 P 10 NTT 4.39 4.39 P 09 NTT 18.53 18.53 P 08 NTT 30.78 30.78 P 07 NTT 65.59 65.59 P 06 NTT 29.11 29.11 P 05 NTT 107.26 107.26 P 04 NTT 19.97 19.97 P 03 NTT 23.42 23.42 P 02 NTT 25.50 25.50 P 01 NTT 5.03 5.03 P 00 NTT 2.55 2.55 P 99 NTT 10.93 10.93 P 98 NTT 2.51 2.51 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 95 NTT .24 .24 P 94 NTT .75 .75 P 92 NTT .24 .24 P 91 NTT .00 P 90 NTT 8.83 8.83 P 89 NTT .30 .30 P 85 NTT .41 .41 P 84 NTT .67 .67 P 83 NTT 2.00 2.00 P 16 NTT 1,195.38 1,195.38 P 15 NTT 1,102.04 1,102.04 146,509.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,954,023.43 .00 5,954,023.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 949.95 949.95 949.95 GA01 GENERAL TAX LEVY JPI S68 001 C STS 875,096.80 875,096.80 C STT 5.70 5.70 C UTT 438,087.75 438,087.75 C ZTT 14,210.92 14,210.92 P SPT 20.23 20.23 P STT 23.39 23.39 P UTT 2,222.42 2,222.42 P ZTT 12,149.93 12,149.93 1,341,817.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 16 MTT 7,716.38 7,716.38 C 15 MTT 4,154.85 4,154.85 C 14 MTT 126.70 126.70 C 13 MTT 1.70- 1.70- C 12 MTT 1.33- 1.33- C 11 MTT 1.86 1.86 C 10 MTT .96 .96 C 09 MTT .05- .05- C 08 MTT .15 .15 C 06 MTT 2.29 2.29 C 05 MTT 2.45- 2.45- C 01 MTT .10 .10 C 08 NTT .09 .09 C 09 NTT 1.33 1.33 C 10 NTT 6.77 6.77 C 11 NTT 5.53 5.53 C 12 NTT 61.67 61.67 C 13 NTT 170.08 170.08 C 14 NTT 2,982.04 2,982.04 C 15 NTT 1,986.66 1,986.66 C 16 NTT 5,471.52 5,471.52 P 16 MPP 1,826.94 1,826.94 P 15 MPP 1,503.31 1,503.31 P 14 MPP 374.41 374.41 P 13 MPP 210.62 210.62 P 12 MPP 87.83 87.83 P 11 MPP 29.44 29.44 P 10 MPP 38.88 38.88 P 09 MPP 26.34 26.34 P 08 MPP 51.26 51.26 P 07 MPP 92.67 92.67 P 06 MPP 68.51 68.51 P 05 MPP 9.04 9.04 P 04 MPP 74.22 74.22 P 03 MPP 9.44 9.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 1.26 1.26 P 01 MPP .00 P 00 MPP .00 P 98 MPP 191.91 191.91 P 97 MPP 15.37 15.37 P 88 MPP 7.15 7.15 P 87 MPP 1.72 1.72 P 16 MTT 40,168.38 40,168.38 P 15 MTT 16,409.03 16,409.03 P 14 MTT 2,067.67 2,067.67 P 13 MTT 483.79 483.79 P 12 MTT 154.00 154.00 P 11 MTT 40.08 40.08 P 10 MTT 40.36 40.36 P 09 MTT 27.71 27.71 P 08 MTT 81.40 81.40 P 07 MTT 81.67 81.67 P 06 MTT 48.42 48.42 P 05 MTT 5.43 5.43 P 04 MTT 37.87 37.87 P 03 MTT 5.72 5.72 P 02 MTT 1.00 1.00 P 01 MTT .16 .16 P 00 MTT .05 .05 P 98 MTT 63.02 63.02 P 97 MTT 5.06 5.06 P 88 MTT 1.50 1.50 P 87 MTT .37 .37 P 83 NTT 1.20 1.20 P 84 NTT .41 .41 P 85 NTT .26 .26 P 89 NTT .09 .09 P 90 NTT 2.80 2.80 P 91 NTT .00 P 92 NTT .09 .09 P 94 NTT .31 .31 P 95 NTT .11 .11 P 96 NTT .00 P 97 NTT .00 P 98 NTT 1.14 1.14 P 99 NTT 4.98 4.98 P 00 NTT .94 .94 P 01 NTT 2.27 2.27 P 02 NTT 16.04 16.04 P 03 NTT 8.34 8.34 P 04 NTT 6.94 6.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 50.30 50.30 P 06 NTT 13.51 13.51 P 07 NTT 32.75 32.75 P 08 NTT 16.44 16.44 P 09 NTT 9.70 9.70 P 10 NTT 2.39 2.39 P 11 NTT 13.03 13.03 P 12 NTT 32.30 32.30 P 13 NTT 54.69 54.69 P 14 NTT 142.49 142.49 P 15 NTT 673.78 673.78 P 16 NTT 723.90 723.90 88,837.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,431,604.75 .00 1,431,604.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 98 NTT 5.04 5.04 P 99 NTT 33.37 33.37 P 00 NTT 29.51 29.51 67.92 DA66 VICTOR HIGH JPI S68 001 P 84 NTT .27 .27 P 94 NTT .00 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.19 .00 68.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT .00 P 91 NTT .00 .00 DA26 FONTANA UNIF JHK S22 001 P 89 NTT .03 .03 P 90 NTT .75 .75 .78 DA68 YUCAIPA UNIF JOF S60 001 P 98 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .78 .00 .78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT .00 P 91 NTT .00 .00 DA54 SAN BERNARDINO UNIF JRK S76 053 P 98 MPP 1.34 1.34 P 98 MTT .42 .42 P 94 NTT .01 .01 P 97 NTT .00 1.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.77 .00 1.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JGZ S18 001 P 90 NTT .00 .00 DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 89 NTT .02 .02 P 90 NTT 2.59 2.59 P 94 NTT .13 .13 P 96 NTT .00 P 99 NTT 1.54 1.54 4.28 DA50 RIALTO UNIF JHK S22 001 P 87 MPP .15 .15 P 88 MPP .74 .74 P 87 MTT .03 .03 P 88 MTT .15 .15 1.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.35 .00 5.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO 274 JHK S22 001 P 88 MPP .44 .44 P 88 MTT .09 .09 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 94 NTT .00 P 97 NTT .00 .00 DA06 APPLE VALLEY UNIF JIJ S28 001 P 84 NTT .01 .01 .01 DA12 BEAR VALLEY UNIF JIH S26 101 P 85 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .01 .01 P 94 NTT .00 P 97 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 83 NTT .00 .00 DA50 RIALTO UNIF JLV S49 001 P 87 MPP .03 .03 P 87 MTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 87 MPP .08 .08 P 87 MTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 83 NTT .01 .01 .01 DA50 RIALTO UNIF JFC S13 001 P 88 MPP .15 .15 P 88 MTT .03 .03 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16,398.76 16,398.76 16,398.76 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,231,697.21 1,231,697.21 C STT 8.02 8.02 C UTT 616,607.74 616,607.74 C ZTT 20,001.85 20,001.85 P SPT 28.01 28.01 P STT 32.39 32.39 P UTT 3,077.28 3,077.28 P ZTT 16,823.35 16,823.35 1,888,275.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 16 MTT 7,397.74 7,397.74 C 15 MTT 3,959.53 3,959.53 C 14 MTT 116.70 116.70 C 13 MTT 1.62- 1.62- C 12 MTT 1.25- 1.25- C 11 MTT 2.03 2.03 C 10 MTT 1.09 1.09 C 09 MTT .05- .05- C 08 MTT .18 .18 C 06 MTT 3.12 3.12 C 05 MTT 3.28- 3.28- C 01 MTT .14 .14 C 16 NTT 5,245.58 5,245.58 C 15 NTT 1,893.28 1,893.28 C 14 NTT 2,746.47 2,746.47 C 13 NTT 161.88 161.88 C 12 NTT 57.65 57.65 C 11 NTT 6.02 6.02 C 10 NTT 7.61 7.61 C 09 NTT 1.60 1.60 C 08 NTT .11 .11 P 16 MPP 1,751.49 1,751.49 P 15 MPP 1,432.65 1,432.65 P 14 MPP 344.84 344.84 P 13 MPP 200.47 200.47 P 12 MPP 82.12 82.12 P 11 MPP 32.06 32.06 P 10 MPP 43.71 43.71 P 09 MPP 31.67 31.67 P 08 MPP 62.11 62.11 P 07 MPP 119.68 119.68 P 06 MPP 93.39 93.39 P 05 MPP 12.11 12.11 P 04 MPP 130.80 130.80 P 03 MPP 16.57 16.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 1.48 1.48 P 01 MPP .00 P 00 MPP .00 P 98 MPP 347.45 347.45 P 97 MPP 25.45 25.45 P 88 MPP 16.17 16.17 P 87 MPP 3.62 3.62 P 16 MTT 38,509.70 38,509.70 P 15 MTT 15,637.64 15,637.64 P 14 MTT 1,904.34 1,904.34 P 13 MTT 460.47 460.47 P 12 MTT 143.99 143.99 P 11 MTT 43.66 43.66 P 10 MTT 45.39 45.39 P 09 MTT 33.32 33.32 P 08 MTT 98.63 98.63 P 07 MTT 105.48 105.48 P 06 MTT 66.01 66.01 P 05 MTT 7.27 7.27 P 04 MTT 66.74 66.74 P 03 MTT 10.04 10.04 P 02 MTT 1.18 1.18 P 01 MTT .25 .25 P 00 MTT .08 .08 P 98 MTT 114.11 114.11 P 97 MTT 8.37 8.37 P 88 MTT 3.38 3.38 P 87 MTT .75 .75 P 16 NTT 694.00 694.00 P 15 NTT 642.11 642.11 P 14 NTT 131.23 131.23 P 13 NTT 52.05 52.05 P 12 NTT 30.19 30.19 P 11 NTT 14.19 14.19 P 10 NTT 2.68 2.68 P 09 NTT 11.65 11.65 P 08 NTT 19.92 19.92 P 07 NTT 42.31 42.31 P 06 NTT 18.42 18.42 P 05 NTT 67.38 67.38 P 04 NTT 12.24 12.24 P 03 NTT 14.64 14.64 P 02 NTT 18.79 18.79 P 01 NTT 3.39 3.39 P 00 NTT 1.72 1.72 P 99 NTT 9.00 9.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 2.06 2.06 P 97 NTT .00 P 96 NTT .00 P 95 NTT .19 .19 P 94 NTT .62 .62 P 92 NTT .21 .21 P 91 NTT .00 P 90 NTT 7.18 7.18 P 89 NTT .25 .25 85,399.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,990,074.20 .00 1,990,074.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 110,165.13 110,165.13 C STT .72 .72 C UTT 55,150.47 55,150.47 C ZTT 1,789.00 1,789.00 P SPT 2.42 2.42 P STT 2.79 2.79 P UTT 265.59 265.59 P ZTT 1,451.99 1,451.99 168,828.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .01- .01- C 11 MTT .03 .03 C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .00 C 06 MTT .04 .04 C 05 MTT .05- .05- C 01 MTT .01 .01 C 12 NTT .76 .76 C 11 NTT .09 .09 C 10 NTT .11 .11 C 09 NTT .02 .02 C 08 NTT .00 P 12 MPP 1.07 1.07 P 11 MPP .48 .48 P 10 MPP .61 .61 P 09 MPP .42 .42 P 08 MPP .77 .77 P 07 MPP 1.49 1.49 P 06 MPP 1.24 1.24 P 05 MPP .17 .17 P 04 MPP 1.92 1.92 P 03 MPP .25 .25 P 02 MPP .02 .02 P 01 MPP .00 P 00 MPP .00 P 98 MPP 4.73 4.73 P 97 MPP .59 .59 P 88 MPP .37 .37 P 87 MPP .14 .14 P 12 MTT 1.88 1.88 P 11 MTT .65 .65 P 10 MTT .64 .64 P 09 MTT .44 .44 P 08 MTT 1.21 1.21 P 07 MTT 1.31 1.31 P 06 MTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .10 .10 P 04 MTT .98 .98 P 03 MTT .15 .15 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 98 MTT 1.55 1.55 P 97 MTT .19 .19 P 88 MTT .08 .08 P 87 MTT .03 .03 P 10 NTT .04 .04 P 09 NTT .15 .15 P 08 NTT .24 .24 P 07 NTT .52 .52 P 06 NTT .25 .25 P 05 NTT .92 .92 P 04 NTT .18 .18 P 03 NTT .22 .22 P 02 NTT .23 .23 P 01 NTT .05 .05 P 00 NTT .02 .02 P 99 NTT .12 .12 P 98 NTT .03 .03 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .13 .13 P 85 NTT .00 P 84 NTT .01 .01 P 83 NTT .04 .04 P 12 NTT .39 .39 P 11 NTT .20 .20 29.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,857.23 .00 168,857.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 165.30 165.30 165.30 GA01 GENERAL TAX LEVY JDI S08 001 C STS 329,001.78 329,001.78 C STT 2.14 2.14 C UTT 164,703.66 164,703.66 C ZTT 5,342.74 5,342.74 P SPT 7.75 7.75 P STT 8.95 8.95 P UTT 850.54 850.54 P ZTT 4,649.84 4,649.84 504,567.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 16 MTT 3,090.47 3,090.47 C 15 MTT 1,610.80 1,610.80 C 14 MTT 46.72 46.72 C 13 MTT .65- .65- C 12 MTT .51- .51- C 11 MTT .84 .84 C 10 MTT .46 .46 C 09 MTT .03- .03- C 08 MTT .08 .08 C 06 MTT 1.40 1.40 C 05 MTT 1.52- 1.52- C 01 MTT .07 .07 C 16 NTT 2,191.38 2,191.38 C 15 NTT 770.21 770.21 C 14 NTT 1,099.73 1,099.73 C 13 NTT 65.35 65.35 C 12 NTT 23.33 23.33 C 11 NTT 2.49 2.49 C 10 NTT 3.24 3.24 C 09 NTT .68 .68 C 08 NTT .05 .05 P 16 MPP 731.71 731.71 P 15 MPP 582.82 582.82 P 14 MPP 138.08 138.08 P 13 MPP 80.94 80.94 P 12 MPP 33.24 33.24 P 11 MPP 13.25 13.25 P 10 MPP 18.61 18.61 P 09 MPP 13.46 13.46 P 08 MPP 26.52 26.52 P 07 MPP 52.83 52.83 P 06 MPP 42.10 42.10 P 05 MPP 5.63 5.63 P 04 MPP 62.59 62.59 P 03 MPP 8.13 8.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .65 .65 P 01 MPP .00 P 00 MPP .00 P 98 MPP 167.50 167.50 P 97 MPP 13.59 13.59 P 88 MPP 12.59 12.59 P 87 MPP 3.25 3.25 P 16 MTT 16,087.76 16,087.76 P 15 MTT 6,361.64 6,361.64 P 14 MTT 762.52 762.52 P 13 MTT 185.92 185.92 P 12 MTT 58.29 58.29 P 11 MTT 18.05 18.05 P 10 MTT 19.31 19.31 P 09 MTT 14.16 14.16 P 08 MTT 42.12 42.12 P 07 MTT 46.57 46.57 P 06 MTT 29.76 29.76 P 05 MTT 3.38 3.38 P 04 MTT 31.93 31.93 P 03 MTT 4.93 4.93 P 02 MTT .52 .52 P 01 MTT .13 .13 P 00 MTT .04 .04 P 98 MTT 55.01 55.01 P 97 MTT 4.47 4.47 P 88 MTT 2.63 2.63 P 87 MTT .68 .68 P 14 NTT 52.55 52.55 P 13 NTT 21.02 21.02 P 12 NTT 12.23 12.23 P 11 NTT 5.87 5.87 P 10 NTT 1.14 1.14 P 09 NTT 4.96 4.96 P 08 NTT 8.51 8.51 P 07 NTT 18.67 18.67 P 06 NTT 8.30 8.30 P 05 NTT 31.30 31.30 P 04 NTT 5.86 5.86 P 03 NTT 7.19 7.19 P 02 NTT 8.27 8.27 P 01 NTT 1.72 1.72 P 00 NTT .91 .91 P 99 NTT 4.34 4.34 P 98 NTT .99 .99 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 95 NTT .11 .11 P 94 NTT .37 .37 P 92 NTT .13 .13 P 91 NTT .00 P 90 NTT 4.97 4.97 P 89 NTT .17 .17 P 85 NTT .20 .20 P 84 NTT .33 .33 P 83 NTT 1.02 1.02 P 16 NTT 289.92 289.92 P 15 NTT 261.22 261.22 35,394.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,126.87 .00 540,126.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 57,622.21 57,622.21 P UWT 198.99 198.99 57,821.20 GA01 GENERAL TAX LEVY JCR S06 001 C STS 861,295.97 861,295.97 C STT 5.60 5.60 C UTT 431,178.83 431,178.83 C ZTT 13,986.80 13,986.80 P SPT 19.52 19.52 P STT 22.57 22.57 P UTT 2,144.36 2,144.36 P ZTT 11,723.08 11,723.08 1,320,376.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 16 MTT 1,249.18 1,249.18 C 15 MTT 701.49 701.49 C 14 MTT 20.93 20.93 C 13 MTT .30- .30- C 12 MTT .23- .23- C 11 MTT .38 .38 C 10 MTT .22 .22 C 09 MTT .01- .01- C 08 MTT .03 .03 C 06 MTT .64 .64 C 05 MTT .70- .70- C 01 MTT .04 .04 C 16 NTT 885.77 885.77 C 15 NTT 335.43 335.43 C 14 NTT 492.55 492.55 C 13 NTT 29.81 29.81 C 12 NTT 10.71 10.71 C 11 NTT 1.14 1.14 C 10 NTT 1.51 1.51 C 09 NTT .31 .31 C 08 NTT .02 .02 P 16 MPP 295.75 295.75 P 15 MPP 253.82 253.82 P 14 MPP 61.84 61.84 P 13 MPP 36.91 36.91 P 12 MPP 15.26 15.26 P 11 MPP 6.11 6.11 P 10 MPP 8.66 8.66 P 09 MPP 6.25 6.25 P 08 MPP 12.11 12.11 P 07 MPP 23.69 23.69 P 06 MPP 19.02 19.02 P 05 MPP 2.58 2.58 P 04 MPP 31.38 31.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 4.19 4.19 P 02 MPP .33 .33 P 01 MPP .00 P 00 MPP .00 P 98 MPP 85.41 85.41 P 97 MPP 6.74 6.74 P 88 MPP 4.87 4.87 P 87 MPP 1.27 1.27 P 16 MTT 6,502.74 6,502.74 P 15 MTT 2,770.48 2,770.48 P 14 MTT 341.52 341.52 P 13 MTT 84.78 84.78 P 12 MTT 26.74 26.74 P 11 MTT 8.31 8.31 P 10 MTT 9.00 9.00 P 09 MTT 6.58 6.58 P 08 MTT 19.23 19.23 P 07 MTT 20.88 20.88 P 06 MTT 13.44 13.44 P 05 MTT 1.55 1.55 P 04 MTT 16.01 16.01 P 03 MTT 2.53 2.53 P 02 MTT .27 .27 P 01 MTT .06 .06 P 00 MTT .03 .03 P 98 MTT 28.05 28.05 P 97 MTT 2.22 2.22 P 88 MTT 1.02 1.02 P 87 MTT .27 .27 P 14 NTT 23.53 23.53 P 13 NTT 9.58 9.58 P 12 NTT 5.60 5.60 P 11 NTT 2.70 2.70 P 10 NTT .54 .54 P 09 NTT 2.30 2.30 P 08 NTT 3.88 3.88 P 07 NTT 8.38 8.38 P 06 NTT 3.75 3.75 P 05 NTT 14.35 14.35 P 04 NTT 2.93 2.93 P 03 NTT 3.69 3.69 P 02 NTT 4.29 4.29 P 01 NTT .89 .89 P 00 NTT .47 .47 P 99 NTT 2.21 2.21 P 98 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 96 NTT .00 P 95 NTT .05 .05 P 94 NTT .17 .17 P 92 NTT .05 .05 P 91 NTT .00 P 90 NTT 2.04 2.04 P 89 NTT .07 .07 P 85 NTT .07 .07 P 84 NTT .12 .12 P 83 NTT .37 .37 P 16 NTT 117.19 117.19 P 15 NTT 113.76 113.76 14,784.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,392,982.24 .00 1,392,982.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 249,306.35 249,306.35 P UWT 149.52 149.52 249,455.87 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,891,153.95 4,891,153.95 C STT 31.85 31.85 C UTT 2,448,591.56 2,448,591.56 C ZTT 79,428.70 79,428.70 P SPT 108.37 108.37 P STT 125.28 125.28 P UTT 11,903.23 11,903.23 P ZTT 65,074.27 65,074.27 7,496,417.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 16 MTT 15,778.21 15,778.21 C 15 MTT 8,487.76 8,487.76 C 14 MTT 251.12 251.12 C 13 MTT 3.52- 3.52- C 12 MTT 2.72- 2.72- C 11 MTT 4.45 4.45 C 10 MTT 2.33 2.33 C 09 MTT .12- .12- C 08 MTT .39 .39 C 06 MTT 6.85 6.85 C 05 MTT 7.43- 7.43- C 01 MTT .36 .36 C 16 NTT 11,187.99 11,187.99 C 15 NTT 4,058.47 4,058.47 C 14 NTT 5,910.19 5,910.19 C 13 NTT 352.00 352.00 C 12 NTT 126.20 126.20 C 11 NTT 13.20 13.20 C 10 NTT 16.36 16.36 C 09 NTT 3.40 3.40 C 08 NTT .23 .23 P 16 MPP 3,735.67 3,735.67 P 15 MPP 3,071.06 3,071.06 P 14 MPP 742.06 742.06 P 13 MPP 435.93 435.93 P 12 MPP 179.74 179.74 P 11 MPP 70.29 70.29 P 10 MPP 93.94 93.94 P 09 MPP 67.13 67.13 P 08 MPP 131.90 131.90 P 07 MPP 256.64 256.64 P 06 MPP 205.51 205.51 P 05 MPP 27.39 27.39 P 04 MPP 311.58 311.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 40.72 40.72 P 02 MPP 3.21 3.21 P 01 MPP .00 P 00 MPP .00 P 98 MPP 734.94 734.94 P 97 MPP 57.00 57.00 P 88 MPP 36.87 36.87 P 87 MPP 8.99 8.99 P 16 MTT 82,135.12 82,135.12 P 15 MTT 33,521.32 33,521.32 P 14 MTT 4,097.99 4,097.99 P 13 MTT 1,001.31 1,001.31 P 12 MTT 315.16 315.16 P 11 MTT 95.71 95.71 P 10 MTT 97.53 97.53 P 09 MTT 70.61 70.61 P 08 MTT 209.44 209.44 P 07 MTT 226.18 226.18 P 06 MTT 145.26 145.26 P 05 MTT 16.44 16.44 P 04 MTT 158.97 158.97 P 03 MTT 24.68 24.68 P 02 MTT 2.56 2.56 P 01 MTT .60 .60 P 00 MTT .21 .21 P 98 MTT 241.36 241.36 P 97 MTT 18.75 18.75 P 88 MTT 7.71 7.71 P 87 MTT 1.88 1.88 P 16 NTT 1,480.20 1,480.20 P 15 NTT 1,376.43 1,376.43 P 14 NTT 282.41 282.41 P 13 NTT 113.20 113.20 P 12 NTT 66.09 66.09 P 11 NTT 31.10 31.10 P 10 NTT 5.77 5.77 P 09 NTT 24.70 24.70 P 08 NTT 42.31 42.31 P 07 NTT 90.71 90.71 P 06 NTT 40.53 40.53 P 05 NTT 152.38 152.38 P 04 NTT 29.16 29.16 P 03 NTT 35.98 35.98 P 02 NTT 40.82 40.82 P 01 NTT 8.25 8.25 P 00 NTT 4.30 4.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 19.05 19.05 P 98 NTT 4.36 4.36 P 97 NTT .00 P 96 NTT .00 P 95 NTT .44 .44 P 94 NTT 1.36 1.36 P 92 NTT .44 .44 P 91 NTT .00 P 90 NTT 15.59 15.59 P 89 NTT .54 .54 P 85 NTT .52 .52 P 84 NTT .86 .86 P 83 NTT 2.56 2.56 182,655.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,928,528.22 .00 7,928,528.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 948,899.21 948,899.21 C STT 6.18 6.18 C UTT 475,034.45 475,034.45 C ZTT 15,409.42 15,409.42 P SPT 21.05 21.05 P STT 24.35 24.35 P UTT 2,312.98 2,312.98 P ZTT 12,645.09 12,645.09 1,454,352.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 16 MTT 12,019.38 12,019.38 C 15 MTT 6,449.33 6,449.33 C 14 MTT 187.27 187.27 C 13 MTT 2.55- 2.55- C 12 MTT 1.96- 1.96- C 11 MTT 3.15 3.15 C 10 MTT 1.68 1.68 C 09 MTT .08- .08- C 08 MTT .27 .27 C 06 MTT 4.86 4.86 C 05 MTT 5.33- 5.33- C 01 MTT .25 .25 C 16 NTT 8,522.69 8,522.69 C 15 NTT 3,083.79 3,083.79 C 14 NTT 4,407.37 4,407.37 C 13 NTT 254.34 254.34 C 12 NTT 90.99 90.99 C 11 NTT 9.34 9.34 C 10 NTT 11.83 11.83 C 09 NTT 2.42 2.42 C 08 NTT .17 .17 P 16 MPP 2,845.72 2,845.72 P 15 MPP 2,333.51 2,333.51 P 14 MPP 553.37 553.37 P 13 MPP 314.97 314.97 P 12 MPP 129.60 129.60 P 11 MPP 49.71 49.71 P 10 MPP 67.91 67.91 P 09 MPP 47.98 47.98 P 08 MPP 94.04 94.04 P 07 MPP 182.30 182.30 P 06 MPP 145.64 145.64 P 05 MPP 19.65 19.65 P 04 MPP 224.71 224.71 P 03 MPP 28.61 28.61 P 02 MPP 2.20 2.20 P 01 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .00 P 98 MPP 475.87 475.87 P 97 MPP 36.86 36.86 P 88 MPP 25.48 25.48 P 87 MPP 6.39 6.39 P 16 MTT 62,568.14 62,568.14 P 15 MTT 25,470.77 25,470.77 P 14 MTT 3,055.96 3,055.96 P 13 MTT 723.47 723.47 P 12 MTT 227.24 227.24 P 11 MTT 67.70 67.70 P 10 MTT 70.51 70.51 P 09 MTT 50.48 50.48 P 08 MTT 149.33 149.33 P 07 MTT 160.68 160.68 P 06 MTT 102.93 102.93 P 05 MTT 11.80 11.80 P 04 MTT 114.65 114.65 P 03 MTT 17.33 17.33 P 02 MTT 1.76 1.76 P 01 MTT .40 .40 P 00 MTT .13 .13 P 98 MTT 156.28 156.28 P 97 MTT 12.13 12.13 P 88 MTT 5.34 5.34 P 87 MTT 1.33 1.33 P 13 NTT 81.79 81.79 P 12 NTT 47.65 47.65 P 11 NTT 22.00 22.00 P 10 NTT 4.18 4.18 P 09 NTT 17.65 17.65 P 08 NTT 30.16 30.16 P 07 NTT 64.43 64.43 P 06 NTT 28.72 28.72 P 05 NTT 109.28 109.28 P 04 NTT 21.02 21.02 P 03 NTT 25.28 25.28 P 02 NTT 28.02 28.02 P 01 NTT 5.57 5.57 P 00 NTT 2.84 2.84 P 99 NTT 12.33 12.33 P 98 NTT 2.83 2.83 P 97 NTT .00 P 96 NTT .00 P 95 NTT .28 .28 P 94 NTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .30 .30 P 91 NTT .00 P 90 NTT 10.92 10.92 P 89 NTT .36 .36 P 85 NTT .36 .36 P 84 NTT .57 .57 P 83 NTT 1.71 1.71 P 16 NTT 1,127.57 1,127.57 P 15 NTT 1,045.87 1,045.87 P 14 NTT 210.59 210.59 138,495.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,592,848.00 .00 1,592,848.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 173.45 173.45 173.45 GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,191,793.41 1,191,793.41 C STT 7.76 7.76 C UTT 596,631.24 596,631.24 C ZTT 19,353.83 19,353.83 P SPT 27.11 27.11 P STT 31.34 31.34 P UTT 2,977.86 2,977.86 P ZTT 16,279.89 16,279.89 1,827,102.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 16 MTT 20,642.88 20,642.88 C 15 MTT 11,105.12 11,105.12 C 14 MTT 326.39 326.39 C 13 MTT 4.51- 4.51- C 12 MTT 3.46- 3.46- C 11 MTT 5.54 5.54 C 10 MTT 2.89 2.89 C 09 MTT .14- .14- C 08 MTT .48 .48 C 06 MTT 8.29 8.29 C 05 MTT 8.96- 8.96- C 01 MTT .41 .41 C 16 NTT 14,637.42 14,637.42 C 15 NTT 5,309.98 5,309.98 C 14 NTT 7,681.60 7,681.60 C 13 NTT 450.93 450.93 C 12 NTT 160.68 160.68 C 11 NTT 16.42 16.42 C 10 NTT 20.28 20.28 C 09 NTT 4.20 4.20 C 08 NTT .29 .29 P 16 MPP 4,887.43 4,887.43 P 15 MPP 4,018.09 4,018.09 P 14 MPP 964.48 964.48 P 13 MPP 558.43 558.43 P 12 MPP 228.86 228.86 P 11 MPP 87.49 87.49 P 10 MPP 116.49 116.49 P 09 MPP 82.99 82.99 P 08 MPP 161.69 161.69 P 07 MPP 312.32 312.32 P 06 MPP 248.59 248.59 P 05 MPP 33.07 33.07 P 04 MPP 373.72 373.72 P 03 MPP 48.20 48.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 3.73 3.73 P 01 MPP .00 P 00 MPP .00 P 98 MPP 797.72 797.72 P 97 MPP 61.67 61.67 P 88 MPP 37.69 37.69 P 87 MPP 8.89 8.89 P 16 MTT 107,458.64 107,458.64 P 15 MTT 43,858.27 43,858.27 P 14 MTT 5,326.24 5,326.24 P 13 MTT 1,282.71 1,282.71 P 12 MTT 401.27 401.27 P 11 MTT 119.14 119.14 P 10 MTT 120.95 120.95 P 09 MTT 87.31 87.31 P 08 MTT 256.76 256.76 P 07 MTT 275.26 275.26 P 06 MTT 175.70 175.70 P 05 MTT 19.86 19.86 P 04 MTT 190.67 190.67 P 03 MTT 29.20 29.20 P 02 MTT 2.98 2.98 P 01 MTT .68 .68 P 00 MTT .23 .23 P 98 MTT 261.98 261.98 P 97 MTT 20.28 20.28 P 88 MTT 7.88 7.88 P 87 MTT 1.86 1.86 P 14 NTT 367.04 367.04 P 13 NTT 145.00 145.00 P 12 NTT 84.14 84.14 P 11 NTT 38.71 38.71 P 10 NTT 7.16 7.16 P 09 NTT 30.54 30.54 P 08 NTT 51.86 51.86 P 07 NTT 110.39 110.39 P 06 NTT 49.03 49.03 P 05 NTT 183.98 183.98 P 04 NTT 34.97 34.97 P 03 NTT 42.58 42.58 P 02 NTT 47.54 47.54 P 01 NTT 9.45 9.45 P 00 NTT 4.73 4.73 P 99 NTT 20.67 20.67 P 98 NTT 4.74 4.74 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 95 NTT .47 .47 P 94 NTT 1.50 1.50 P 92 NTT .50 .50 P 91 NTT .00 P 90 NTT 17.27 17.27 P 89 NTT .57 .57 P 85 NTT .47 .47 P 84 NTT .78 .78 P 83 NTT 2.36 2.36 P 16 NTT 1,936.56 1,936.56 P 15 NTT 1,800.89 1,800.89 238,280.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,065,555.94 .00 2,065,555.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16,510.47 16,510.47 16,510.47 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 665,953.82 665,953.82 C STT 4.34 4.34 C UTT 333,387.36 333,387.36 C ZTT 10,814.60 10,814.60 P SPT 15.40 15.40 P STT 17.79 17.79 P UTT 1,691.04 1,691.04 P ZTT 9,244.75 9,244.75 1,021,129.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 16 MTT 12,421.30 12,421.30 C 15 MTT 6,581.20 6,581.20 C 14 MTT 189.44 189.44 C 13 MTT 2.59- 2.59- C 12 MTT 1.98- 1.98- C 11 MTT 3.13 3.13 C 10 MTT 1.59 1.59 C 09 MTT .08- .08- C 08 MTT .25 .25 C 06 MTT 4.00 4.00 C 05 MTT 4.04- 4.04- C 01 MTT .17 .17 C 16 NTT 8,807.67 8,807.67 C 15 NTT 3,146.85 3,146.85 C 14 NTT 4,458.70 4,458.70 C 13 NTT 259.22 259.22 C 12 NTT 91.72 91.72 C 11 NTT 9.28 9.28 C 10 NTT 11.18 11.18 C 09 NTT 2.31 2.31 C 08 NTT .15 .15 P 16 MPP 2,940.87 2,940.87 P 15 MPP 2,381.23 2,381.23 P 14 MPP 559.81 559.81 P 13 MPP 321.02 321.02 P 12 MPP 130.63 130.63 P 11 MPP 49.40 49.40 P 10 MPP 64.17 64.17 P 09 MPP 45.74 45.74 P 08 MPP 86.08 86.08 P 07 MPP 162.52 162.52 P 06 MPP 119.98 119.98 P 05 MPP 14.90 14.90 P 04 MPP 154.58 154.58 P 03 MPP 19.50 19.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 1.51 1.51 P 01 MPP .00 P 00 MPP .00 P 98 MPP 360.81 360.81 P 97 MPP 28.80 28.80 P 88 MPP 17.88 17.88 P 87 MPP 3.74 3.74 P 16 MTT 64,660.33 64,660.33 P 15 MTT 25,991.61 25,991.61 P 14 MTT 3,091.55 3,091.55 P 13 MTT 737.36 737.36 P 12 MTT 229.05 229.05 P 11 MTT 67.28 67.28 P 10 MTT 66.63 66.63 P 09 MTT 48.12 48.12 P 08 MTT 136.69 136.69 P 07 MTT 143.24 143.24 P 06 MTT 84.81 84.81 P 05 MTT 8.94 8.94 P 04 MTT 78.87 78.87 P 03 MTT 11.82 11.82 P 02 MTT 1.20 1.20 P 01 MTT .28 .28 P 00 MTT .10 .10 P 98 MTT 118.49 118.49 P 97 MTT 9.47 9.47 P 88 MTT 3.74 3.74 P 87 MTT .79 .79 P 16 NTT 1,165.28 1,165.28 P 15 NTT 1,067.26 1,067.26 P 14 NTT 213.05 213.05 P 13 NTT 83.36 83.36 P 12 NTT 48.02 48.02 P 11 NTT 21.86 21.86 P 10 NTT 3.94 3.94 P 09 NTT 16.84 16.84 P 08 NTT 27.60 27.60 P 07 NTT 57.45 57.45 P 06 NTT 23.66 23.66 P 05 NTT 82.84 82.84 P 04 NTT 14.47 14.47 P 03 NTT 17.23 17.23 P 02 NTT 19.12 19.12 P 01 NTT 3.87 3.87 P 00 NTT 2.00 2.00 P 99 NTT 9.34 9.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 2.14 2.14 P 97 NTT .00 P 96 NTT .00 P 95 NTT .23 .23 P 94 NTT .73 .73 P 92 NTT .25 .25 P 91 NTT .00 P 90 NTT 8.40 8.40 P 89 NTT .27 .27 141,822.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,179,461.79 .00 1,179,461.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 199,367.44 199,367.44 C STT 1.30 1.30 C UTT 99,806.60 99,806.60 C ZTT 3,237.58 3,237.58 P SPT 4.46 4.46 P STT 5.16 5.16 P UTT 489.64 489.64 P ZTT 2,676.82 2,676.82 305,589.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 16 MTT 1,279.42 1,279.42 C 15 MTT 854.03 854.03 C 14 MTT 23.70 23.70 C 13 MTT .31- .31- C 12 MTT .23- .23- C 11 MTT .36 .36 C 10 MTT .17 .17 C 09 MTT .01- .01- C 08 MTT .02 .02 C 06 MTT .21 .21 C 05 MTT .22- .22- C 01 MTT .01 .01 C 08 NTT .01 .01 C 09 NTT .21 .21 C 10 NTT 1.25 1.25 C 11 NTT 1.08 1.08 C 12 NTT 10.71 10.71 C 13 NTT 31.04 31.04 C 14 NTT 557.63 557.63 C 15 NTT 408.36 408.36 C 16 NTT 907.21 907.21 P 16 MPP 302.92 302.92 P 15 MPP 309.00 309.00 P 14 MPP 70.02 70.02 P 13 MPP 38.43 38.43 P 12 MPP 15.26 15.26 P 11 MPP 5.75 5.75 P 10 MPP 7.14 7.14 P 09 MPP 4.25 4.25 P 08 MPP 6.44 6.44 P 07 MPP 8.18 8.18 P 06 MPP 6.11 6.11 P 05 MPP .80 .80 P 04 MPP 9.36 9.36 P 03 MPP 1.26 1.26 P 02 MPP .10 .10 P 01 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .00 P 98 MPP 28.21 28.21 P 97 MPP 2.82 2.82 P 88 MPP 1.27 1.27 P 87 MPP .37 .37 P 16 MTT 6,660.16 6,660.16 P 15 MTT 3,372.89 3,372.89 P 14 MTT 386.66 386.66 P 13 MTT 88.29 88.29 P 12 MTT 26.75 26.75 P 11 MTT 7.82 7.82 P 10 MTT 7.41 7.41 P 09 MTT 4.47 4.47 P 08 MTT 10.22 10.22 P 07 MTT 7.21 7.21 P 06 MTT 4.31 4.31 P 05 MTT .48 .48 P 04 MTT 4.77 4.77 P 03 MTT .76 .76 P 02 MTT .08 .08 P 01 MTT .02 .02 P 00 MTT .01 .01 P 98 MTT 9.26 9.26 P 97 MTT .93 .93 P 88 MTT .27 .27 P 87 MTT .07 .07 P 89 NTT .02 .02 P 90 NTT .54 .54 P 91 NTT .00 P 92 NTT .01 .01 P 94 NTT .06 .06 P 95 NTT .02 .02 P 96 NTT .00 P 97 NTT .00 P 98 NTT .17 .17 P 99 NTT .74 .74 P 00 NTT .15 .15 P 01 NTT .27 .27 P 02 NTT 1.34 1.34 P 03 NTT 1.12 1.12 P 04 NTT .87 .87 P 05 NTT 4.48 4.48 P 06 NTT 1.21 1.21 P 07 NTT 2.89 2.89 P 08 NTT 2.07 2.07 P 09 NTT 1.56 1.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .44 .44 P 11 NTT 2.54 2.54 P 12 NTT 5.61 5.61 P 13 NTT 9.98 9.98 P 14 NTT 26.65 26.65 P 15 NTT 138.50 138.50 P 16 NTT 120.02 120.02 15,806.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321,395.44 .00 321,395.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 36,970.20 36,970.20 P UWT 29.68 29.68 36,999.88 GA01 GENERAL TAX LEVY JJK S35 001 C STS 620,068.40 620,068.40 C STT 4.04 4.04 C UTT 310,416.37 310,416.37 C ZTT 10,069.44 10,069.44 P SPT 14.18 14.18 P STT 16.39 16.39 P UTT 1,557.79 1,557.79 P ZTT 8,516.40 8,516.40 950,663.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 16 MTT 5,265.72 5,265.72 C 15 MTT 2,644.38 2,644.38 C 14 MTT 72.29 72.29 C 13 MTT .99- .99- C 12 MTT .77- .77- C 11 MTT 1.26 1.26 C 10 MTT .68 .68 C 09 MTT .03- .03- C 08 MTT .10 .10 C 06 MTT 1.88 1.88 C 05 MTT 2.02- 2.02- C 01 MTT .11 .11 C 16 NTT 3,733.81 3,733.81 C 15 NTT 1,264.42 1,264.42 C 14 NTT 1,701.41 1,701.41 C 13 NTT 98.21 98.21 C 12 NTT 35.79 35.79 C 11 NTT 3.74 3.74 C 10 NTT 4.71 4.71 C 09 NTT .97 .97 C 08 NTT .07 .07 P 16 MPP 1,246.72 1,246.72 P 15 MPP 956.80 956.80 P 14 MPP 213.62 213.62 P 13 MPP 121.63 121.63 P 12 MPP 50.97 50.97 P 11 MPP 19.95 19.95 P 10 MPP 27.10 27.10 P 09 MPP 19.13 19.13 P 08 MPP 36.60 36.60 P 07 MPP 70.73 70.73 P 06 MPP 56.41 56.41 P 05 MPP 7.46 7.46 P 04 MPP 85.29 85.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 11.29 11.29 P 02 MPP .90 .90 P 01 MPP .00 P 00 MPP .00 P 98 MPP 238.28 238.28 P 97 MPP 19.21 19.21 P 88 MPP 16.07 16.07 P 87 MPP 3.95 3.95 P 16 MTT 27,411.26 27,411.26 P 15 MTT 10,443.62 10,443.62 P 14 MTT 1,179.71 1,179.71 P 13 MTT 279.38 279.38 P 12 MTT 89.37 89.37 P 11 MTT 27.16 27.16 P 10 MTT 28.13 28.13 P 09 MTT 20.12 20.12 P 08 MTT 58.12 58.12 P 07 MTT 62.34 62.34 P 06 MTT 39.87 39.87 P 05 MTT 4.48 4.48 P 04 MTT 43.52 43.52 P 03 MTT 6.84 6.84 P 02 MTT .72 .72 P 01 MTT .18 .18 P 00 MTT .06 .06 P 98 MTT 78.26 78.26 P 97 MTT 6.32 6.32 P 88 MTT 3.36 3.36 P 87 MTT .83 .83 P 14 NTT 81.29 81.29 P 13 NTT 31.58 31.58 P 12 NTT 18.74 18.74 P 11 NTT 8.82 8.82 P 10 NTT 1.67 1.67 P 09 NTT 7.04 7.04 P 08 NTT 11.74 11.74 P 07 NTT 25.00 25.00 P 06 NTT 11.12 11.12 P 05 NTT 41.50 41.50 P 04 NTT 7.98 7.98 P 03 NTT 9.97 9.97 P 02 NTT 11.50 11.50 P 01 NTT 2.39 2.39 P 00 NTT 1.30 1.30 P 99 NTT 6.17 6.17 P 98 NTT 1.41 1.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 96 NTT .00 P 95 NTT .16 .16 P 94 NTT .52 .52 P 92 NTT .18 .18 P 91 NTT .00 P 90 NTT 6.48 6.48 P 89 NTT .22 .22 P 85 NTT .22 .22 P 84 NTT .34 .34 P 83 NTT 1.02 1.02 P 16 NTT 493.99 493.99 P 15 NTT 428.83 428.83 59,022.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,046,685.57 .00 1,046,685.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKM S41 001 C UWT 98.63 98.63 P UWT 490.37 490.37 589.00 GA01 GENERAL TAX LEVY JKM S41 001 C STS 120,246.78 120,246.78 C STT .78 .78 C UTT 60,197.50 60,197.50 C ZTT 1,952.72 1,952.72 P SPT 2.81 2.81 P STT 3.25 3.25 P UTT 308.83 308.83 P ZTT 1,688.48 1,688.48 184,401.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 16 MTT 560.38 560.38 C 15 MTT 288.84 288.84 C 14 MTT 6.80 6.80 C 13 MTT .10- .10- C 12 MTT .09- .09- C 11 MTT .14 .14 C 10 MTT .07 .07 C 09 MTT .01- .01- C 08 MTT .01 .01 C 06 MTT .23 .23 C 05 MTT .25- .25- C 01 MTT .01 .01 C 16 NTT 397.35 397.35 C 15 NTT 138.11 138.11 C 14 NTT 160.06 160.06 C 13 NTT 10.10 10.10 C 12 NTT 3.90 3.90 C 11 NTT .42 .42 C 10 NTT .51 .51 C 09 NTT .10 .10 C 08 NTT .00 P 16 MPP 132.67 132.67 P 15 MPP 104.51 104.51 P 14 MPP 20.10 20.10 P 13 MPP 12.51 12.51 P 12 MPP 5.55 5.55 P 11 MPP 2.21 2.21 P 10 MPP 2.91 2.91 P 09 MPP 2.08 2.08 P 08 MPP 4.38 4.38 P 07 MPP 8.57 8.57 P 06 MPP 6.99 6.99 P 05 MPP .94 .94 P 04 MPP 10.96 10.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 1.47 1.47 P 02 MPP .13 .13 P 01 MPP .00 P 00 MPP .00 P 98 MPP 35.96 35.96 P 97 MPP 3.00 3.00 P 88 MPP 2.70 2.70 P 87 MPP .71 .71 P 16 MTT 2,917.10 2,917.10 P 15 MTT 1,140.73 1,140.73 P 14 MTT 110.98 110.98 P 13 MTT 28.72 28.72 P 12 MTT 9.74 9.74 P 11 MTT 3.01 3.01 P 10 MTT 3.03 3.03 P 09 MTT 2.19 2.19 P 08 MTT 6.96 6.96 P 07 MTT 7.55 7.55 P 06 MTT 4.94 4.94 P 05 MTT .56 .56 P 04 MTT 5.59 5.59 P 03 MTT .89 .89 P 02 MTT .10 .10 P 01 MTT .02 .02 P 00 MTT .01 .01 P 98 MTT 11.81 11.81 P 97 MTT .99 .99 P 88 MTT .56 .56 P 87 MTT .15 .15 P 14 NTT 7.65 7.65 P 13 NTT 3.25 3.25 P 12 NTT 2.05 2.05 P 11 NTT .98 .98 P 10 NTT .18 .18 P 09 NTT .76 .76 P 08 NTT 1.40 1.40 P 07 NTT 3.03 3.03 P 06 NTT 1.38 1.38 P 05 NTT 5.21 5.21 P 04 NTT 1.03 1.03 P 03 NTT 1.30 1.30 P 02 NTT 1.55 1.55 P 01 NTT .32 .32 P 00 NTT .18 .18 P 99 NTT .93 .93 P 98 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 96 NTT .00 P 95 NTT .03 .03 P 94 NTT .09 .09 P 92 NTT .03 .03 P 91 NTT .00 P 90 NTT 1.06 1.06 P 89 NTT .04 .04 P 85 NTT .04 .04 P 84 NTT .07 .07 P 83 NTT .21 .21 P 16 NTT 52.57 52.57 P 15 NTT 46.84 46.84 6,312.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,303.11 .00 191,303.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 44,750.11 44,750.11 P UWT 170.55 170.55 44,920.66 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,504,884.96 2,504,884.96 C STT 16.31 16.31 C UTT 1,253,986.33 1,253,986.33 C ZTT 40,677.47 40,677.47 P SPT 56.20 56.20 P STT 64.98 64.98 P UTT 6,173.50 6,173.50 P ZTT 33,750.03 33,750.03 3,839,609.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 16 MTT 11,039.21 11,039.21 C 15 MTT 5,860.52 5,860.52 C 14 MTT 171.31 171.31 C 13 MTT 2.37- 2.37- C 12 MTT 1.82- 1.82- C 11 MTT 2.93 2.93 C 10 MTT 1.52 1.52 C 09 MTT .07- .07- C 08 MTT .25 .25 C 06 MTT 4.28 4.28 C 05 MTT 4.62- 4.62- C 01 MTT .22 .22 C 16 NTT 7,827.67 7,827.67 C 15 NTT 2,802.25 2,802.25 C 14 NTT 4,031.82 4,031.82 C 13 NTT 237.61 237.61 C 12 NTT 84.32 84.32 C 11 NTT 8.68 8.68 C 10 NTT 10.70 10.70 C 09 NTT 2.20 2.20 C 08 NTT .15 .15 P 16 MPP 2,613.66 2,613.66 P 15 MPP 2,120.47 2,120.47 P 14 MPP 506.22 506.22 P 13 MPP 294.26 294.26 P 12 MPP 120.11 120.11 P 11 MPP 46.24 46.24 P 10 MPP 61.41 61.41 P 09 MPP 43.38 43.38 P 08 MPP 83.51 83.51 P 07 MPP 161.37 161.37 P 06 MPP 128.15 128.15 P 05 MPP 17.03 17.03 P 04 MPP 192.05 192.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 25.08 25.08 P 02 MPP 1.98 1.98 P 01 MPP .00 P 00 MPP .00 P 98 MPP 451.53 451.53 P 97 MPP 34.89 34.89 P 88 MPP 26.06 26.06 P 87 MPP 6.43 6.43 P 16 MTT 57,465.77 57,465.77 P 15 MTT 23,145.39 23,145.39 P 14 MTT 2,795.57 2,795.57 P 13 MTT 675.92 675.92 P 12 MTT 210.59 210.59 P 11 MTT 62.97 62.97 P 10 MTT 63.76 63.76 P 09 MTT 45.64 45.64 P 08 MTT 132.61 132.61 P 07 MTT 142.22 142.22 P 06 MTT 90.58 90.58 P 05 MTT 10.23 10.23 P 04 MTT 97.99 97.99 P 03 MTT 15.20 15.20 P 02 MTT 1.58 1.58 P 01 MTT .36 .36 P 00 MTT .12 .12 P 98 MTT 148.28 148.28 P 97 MTT 11.47 11.47 P 88 MTT 5.46 5.46 P 87 MTT 1.34 1.34 P 16 NTT 1,035.62 1,035.62 P 15 NTT 950.38 950.38 P 14 NTT 192.65 192.65 P 13 NTT 76.41 76.41 P 12 NTT 44.15 44.15 P 11 NTT 20.46 20.46 P 10 NTT 3.77 3.77 P 09 NTT 15.97 15.97 P 08 NTT 26.79 26.79 P 07 NTT 57.03 57.03 P 06 NTT 25.28 25.28 P 05 NTT 94.75 94.75 P 04 NTT 17.97 17.97 P 03 NTT 22.16 22.16 P 02 NTT 25.31 25.31 P 01 NTT 5.05 5.05 P 00 NTT 2.58 2.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 11.70 11.70 P 98 NTT 2.68 2.68 P 97 NTT .00 P 96 NTT .00 P 95 NTT .27 .27 P 94 NTT .89 .89 P 92 NTT .30 .30 P 91 NTT .00 P 90 NTT 10.98 10.98 P 89 NTT .37 .37 P 85 NTT .36 .36 P 84 NTT .60 .60 P 83 NTT 1.81 1.81 126,779.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,011,310.37 .00 4,011,310.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,213,295.74 1,213,295.74 C STT 7.91 7.91 C UTT 607,395.66 607,395.66 C ZTT 19,703.02 19,703.02 P SPT 27.21 27.21 P STT 31.45 31.45 P UTT 2,988.58 2,988.58 P ZTT 16,338.54 16,338.54 1,859,788.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 16 MTT 13,680.27 13,680.27 C 15 MTT 7,364.64 7,364.64 C 14 MTT 215.36 215.36 C 13 MTT 2.99- 2.99- C 12 MTT 2.29- 2.29- C 11 MTT 3.66 3.66 C 10 MTT 1.90 1.90 C 09 MTT .10- .10- C 08 MTT .33 .33 C 06 MTT 6.01 6.01 C 05 MTT 6.53- 6.53- C 01 MTT .31 .31 C 16 NTT 9,700.39 9,700.39 C 15 NTT 3,521.45 3,521.45 C 14 NTT 5,068.63 5,068.63 C 13 NTT 298.95 298.95 C 12 NTT 106.27 106.27 C 11 NTT 10.86 10.86 C 10 NTT 13.35 13.35 C 09 NTT 2.84 2.84 C 08 NTT .20 .20 P 16 MPP 3,238.95 3,238.95 P 15 MPP 2,664.69 2,664.69 P 14 MPP 636.40 636.40 P 13 MPP 370.22 370.22 P 12 MPP 151.36 151.36 P 11 MPP 57.85 57.85 P 10 MPP 76.69 76.69 P 09 MPP 56.30 56.30 P 08 MPP 112.65 112.65 P 07 MPP 222.61 222.61 P 06 MPP 180.38 180.38 P 05 MPP 24.09 24.09 P 04 MPP 273.34 273.34 P 03 MPP 36.08 36.08 P 02 MPP 2.83 2.83 P 01 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .00 P 98 MPP 612.93 612.93 P 97 MPP 47.79 47.79 P 88 MPP 30.86 30.86 P 87 MPP 7.35 7.35 P 16 MTT 71,214.08 71,214.08 P 15 MTT 29,085.69 29,085.69 P 14 MTT 3,514.47 3,514.47 P 13 MTT 850.37 850.37 P 12 MTT 265.40 265.40 P 11 MTT 78.78 78.78 P 10 MTT 79.62 79.62 P 09 MTT 59.23 59.23 P 08 MTT 178.88 178.88 P 07 MTT 196.20 196.20 P 06 MTT 127.49 127.49 P 05 MTT 14.46 14.46 P 04 MTT 139.45 139.45 P 03 MTT 21.86 21.86 P 02 MTT 2.26 2.26 P 01 MTT .52 .52 P 00 MTT .18 .18 P 98 MTT 201.29 201.29 P 97 MTT 15.72 15.72 P 88 MTT 6.45 6.45 P 87 MTT 1.54 1.54 P 16 NTT 1,283.38 1,283.38 P 15 NTT 1,194.31 1,194.31 P 14 NTT 242.19 242.19 P 13 NTT 96.13 96.13 P 12 NTT 55.65 55.65 P 11 NTT 25.60 25.60 P 10 NTT 4.72 4.72 P 09 NTT 20.72 20.72 P 08 NTT 36.13 36.13 P 07 NTT 78.69 78.69 P 06 NTT 35.57 35.57 P 05 NTT 133.95 133.95 P 04 NTT 25.58 25.58 P 03 NTT 31.88 31.88 P 02 NTT 35.93 35.93 P 01 NTT 7.12 7.12 P 00 NTT 3.64 3.64 P 99 NTT 15.88 15.88 P 98 NTT 3.64 3.64 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 95 NTT .37 .37 P 94 NTT 1.13 1.13 P 92 NTT .37 .37 P 91 NTT .00 P 90 NTT 12.97 12.97 P 89 NTT .43 .43 P 85 NTT .39 .39 P 84 NTT .64 .64 P 83 NTT 1.92 1.92 158,189.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,017,977.86 .00 2,017,977.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,070,143.11 1,070,143.11 C STT 6.96 6.96 C UTT 535,731.12 535,731.12 C ZTT 17,378.32 17,378.32 P SPT 24.45 24.45 P STT 28.27 28.27 P UTT 2,685.55 2,685.55 P ZTT 14,681.71 14,681.71 1,640,679.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 16 MTT 1,874.73 1,874.73 C 15 MTT 1,041.86 1,041.86 C 14 MTT 31.57 31.57 C 13 MTT .46- .46- C 12 MTT .36- .36- C 11 MTT .61 .61 C 10 MTT .34 .34 C 09 MTT .02- .02- C 08 MTT .06 .06 C 06 MTT 1.13 1.13 C 05 MTT 1.21- 1.21- C 01 MTT .07 .07 C 16 NTT 1,329.33 1,329.33 C 15 NTT 498.17 498.17 C 14 NTT 742.85 742.85 C 13 NTT 45.13 45.13 C 12 NTT 16.85 16.85 C 11 NTT 1.80 1.80 C 10 NTT 2.38 2.38 C 09 NTT .51 .51 C 08 NTT .04 .04 P 16 MPP 443.87 443.87 P 15 MPP 376.97 376.97 P 14 MPP 93.27 93.27 P 13 MPP 55.88 55.88 P 12 MPP 24.00 24.00 P 11 MPP 9.59 9.59 P 10 MPP 13.65 13.65 P 09 MPP 10.16 10.16 P 08 MPP 20.32 20.32 P 07 MPP 40.96 40.96 P 06 MPP 33.67 33.67 P 05 MPP 4.45 4.45 P 04 MPP 52.55 52.55 P 03 MPP 7.05 7.05 P 02 MPP .57 .57 P 01 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .00 P 98 MPP 149.73 149.73 P 97 MPP 11.83 11.83 P 88 MPP 9.30 9.30 P 87 MPP 2.38 2.38 P 16 MTT 9,759.07 9,759.07 P 15 MTT 4,114.69 4,114.69 P 14 MTT 515.07 515.07 P 13 MTT 128.37 128.37 P 12 MTT 42.07 42.07 P 11 MTT 13.06 13.06 P 10 MTT 14.17 14.17 P 09 MTT 10.69 10.69 P 08 MTT 32.26 32.26 P 07 MTT 36.10 36.10 P 06 MTT 23.80 23.80 P 05 MTT 2.67 2.67 P 04 MTT 26.82 26.82 P 03 MTT 4.27 4.27 P 02 MTT .45 .45 P 01 MTT .11 .11 P 00 MTT .04 .04 P 98 MTT 49.18 49.18 P 97 MTT 3.90 3.90 P 88 MTT 1.95 1.95 P 87 MTT .50 .50 P 13 NTT 14.52 14.52 P 12 NTT 8.83 8.83 P 11 NTT 4.24 4.24 P 10 NTT .84 .84 P 09 NTT 3.73 3.73 P 08 NTT 6.51 6.51 P 07 NTT 14.47 14.47 P 06 NTT 6.64 6.64 P 05 NTT 24.77 24.77 P 04 NTT 4.91 4.91 P 03 NTT 6.22 6.22 P 02 NTT 7.26 7.26 P 01 NTT 1.55 1.55 P 00 NTT .82 .82 P 99 NTT 3.88 3.88 P 98 NTT .89 .89 P 97 NTT .00 P 96 NTT .00 P 95 NTT .09 .09 P 94 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .10 .10 P 91 NTT .00 P 90 NTT 3.81 3.81 P 89 NTT .13 .13 P 85 NTT .15 .15 P 84 NTT .24 .24 P 83 NTT .73 .73 P 16 NTT 175.88 175.88 P 15 NTT 168.95 168.95 P 14 NTT 35.50 35.50 22,220.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,662,900.27 .00 1,662,900.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 23,852.98 23,852.98 23,852.98 GA01 GENERAL TAX LEVY JRK S76 001 C STS 2,161,736.32 2,161,736.32 C STT 14.08 14.08 C UTT 1,082,200.51 1,082,200.51 C ZTT 35,104.99 35,104.99 P SPT 48.23 48.23 P STT 55.75 55.75 P UTT 5,297.50 5,297.50 P ZTT 28,961.40 28,961.40 3,313,418.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 16 MTT 28,067.88 28,067.88 C 15 MTT 14,674.56 14,674.56 C 14 MTT 432.70 432.70 C 13 MTT 6.00- 6.00- C 12 MTT 4.58- 4.58- C 11 MTT 7.28 7.28 C 10 MTT 3.77 3.77 C 09 MTT .19- .19- C 08 MTT .62 .62 C 06 MTT 11.42 11.42 C 05 MTT 12.34- 12.34- C 01 MTT .58 .58 C 16 NTT 19,902.33 19,902.33 C 15 NTT 7,016.74 7,016.74 C 14 NTT 10,183.67 10,183.67 C 13 NTT 600.28 600.28 C 12 NTT 212.29 212.29 C 11 NTT 21.59 21.59 C 10 NTT 26.48 26.48 C 09 NTT 5.56 5.56 C 08 NTT .38 .38 P 16 MPP 6,645.38 6,645.38 P 15 MPP 5,309.58 5,309.58 P 14 MPP 1,278.62 1,278.62 P 13 MPP 743.40 743.40 P 12 MPP 302.37 302.37 P 11 MPP 115.00 115.00 P 10 MPP 152.04 152.04 P 09 MPP 109.84 109.84 P 08 MPP 215.35 215.35 P 07 MPP 425.10 425.10 P 06 MPP 342.54 342.54 P 05 MPP 45.53 45.53 P 04 MPP 514.17 514.17 P 03 MPP 66.73 66.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 5.20 5.20 P 01 MPP .00 P 00 MPP .00 P 98 MPP 1,120.62 1,120.62 P 97 MPP 87.78 87.78 P 88 MPP 66.46 66.46 P 87 MPP 16.79 16.79 P 16 MTT 146,110.26 146,110.26 P 15 MTT 57,955.31 57,955.31 P 14 MTT 7,061.11 7,061.11 P 13 MTT 1,707.56 1,707.56 P 12 MTT 530.17 530.17 P 11 MTT 156.59 156.59 P 10 MTT 157.87 157.87 P 09 MTT 115.56 115.56 P 08 MTT 341.97 341.97 P 07 MTT 374.66 374.66 P 06 MTT 242.10 242.10 P 05 MTT 27.34 27.34 P 04 MTT 262.33 262.33 P 03 MTT 40.43 40.43 P 02 MTT 4.15 4.15 P 01 MTT .95 .95 P 00 MTT .32 .32 P 98 MTT 368.02 368.02 P 97 MTT 28.87 28.87 P 88 MTT 13.90 13.90 P 87 MTT 3.51 3.51 P 14 NTT 486.60 486.60 P 13 NTT 193.03 193.03 P 12 NTT 111.17 111.17 P 11 NTT 50.88 50.88 P 10 NTT 9.34 9.34 P 09 NTT 40.42 40.42 P 08 NTT 69.07 69.07 P 07 NTT 150.25 150.25 P 06 NTT 67.56 67.56 P 05 NTT 253.28 253.28 P 04 NTT 48.12 48.12 P 03 NTT 58.96 58.96 P 02 NTT 66.19 66.19 P 01 NTT 13.09 13.09 P 00 NTT 6.63 6.63 P 99 NTT 29.04 29.04 P 98 NTT 6.65 6.65 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 95 NTT .68 .68 P 94 NTT 2.20 2.20 P 92 NTT .74 .74 P 91 NTT .00 P 90 NTT 27.03 27.03 P 89 NTT .93 .93 P 85 NTT .93 .93 P 84 NTT 1.53 1.53 P 83 NTT 4.66 4.66 P 16 NTT 2,633.12 2,633.12 P 15 NTT 2,379.74 2,379.74 320,922.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,658,194.10 .00 3,658,194.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,424.38 1,424.38 1,424.38 GA01 GENERAL TAX LEVY JMN S52 001 C STS 43,569.75 43,569.75 C STT .28 .28 C UTT 21,811.73 21,811.73 C ZTT 707.54 707.54 P SPT 1.07 1.07 P STT 1.24 1.24 P UTT 117.92 117.92 P ZTT 644.67 644.67 66,854.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 16 MTT 1,153.98 1,153.98 C 15 MTT 636.69 636.69 C 14 MTT 18.73 18.73 C 13 MTT .26- .26- C 12 MTT .21- .21- C 11 MTT .34 .34 C 10 MTT .18 .18 C 09 MTT .01- .01- C 08 MTT .03 .03 C 06 MTT .52 .52 C 05 MTT .57- .57- C 01 MTT .02 .02 C 16 NTT 818.26 818.26 C 15 NTT 304.44 304.44 C 14 NTT 440.84 440.84 C 13 NTT 26.30 26.30 C 12 NTT 9.88 9.88 C 11 NTT 1.02 1.02 C 10 NTT 1.26 1.26 C 09 NTT .25 .25 C 08 NTT .01 .01 P 16 MPP 273.21 273.21 P 15 MPP 230.37 230.37 P 14 MPP 55.35 55.35 P 13 MPP 32.56 32.56 P 12 MPP 14.07 14.07 P 11 MPP 5.38 5.38 P 10 MPP 7.23 7.23 P 09 MPP 5.11 5.11 P 08 MPP 9.90 9.90 P 07 MPP 18.97 18.97 P 06 MPP 15.51 15.51 P 05 MPP 2.09 2.09 P 04 MPP 24.50 24.50 P 03 MPP 3.25 3.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .24 .24 P 01 MPP .00 P 00 MPP .00 P 98 MPP 67.19 67.19 P 97 MPP 5.38 5.38 P 88 MPP 3.91 3.91 P 87 MPP .99 .99 P 16 MTT 6,007.14 6,007.14 P 15 MTT 2,514.53 2,514.53 P 14 MTT 305.67 305.67 P 13 MTT 74.79 74.79 P 12 MTT 24.66 24.66 P 11 MTT 7.34 7.34 P 10 MTT 7.50 7.50 P 09 MTT 5.37 5.37 P 08 MTT 15.71 15.71 P 07 MTT 16.72 16.72 P 06 MTT 10.97 10.97 P 05 MTT 1.25 1.25 P 04 MTT 12.50 12.50 P 03 MTT 1.97 1.97 P 02 MTT .20 .20 P 01 MTT .04 .04 P 00 MTT .02 .02 P 98 MTT 22.06 22.06 P 97 MTT 1.77 1.77 P 88 MTT .82 .82 P 87 MTT .21 .21 P 14 NTT 21.06 21.06 P 13 NTT 8.46 8.46 P 12 NTT 5.17 5.17 P 11 NTT 2.39 2.39 P 10 NTT .45 .45 P 09 NTT 1.88 1.88 P 08 NTT 3.18 3.18 P 07 NTT 6.71 6.71 P 06 NTT 3.06 3.06 P 05 NTT 11.62 11.62 P 04 NTT 2.29 2.29 P 03 NTT 2.87 2.87 P 02 NTT 3.17 3.17 P 01 NTT .67 .67 P 00 NTT .37 .37 P 99 NTT 1.74 1.74 P 98 NTT .40 .40 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 95 NTT .04 .04 P 94 NTT .14 .14 P 92 NTT .05 .05 P 91 NTT .00 P 90 NTT 1.55 1.55 P 89 NTT .05 .05 P 85 NTT .06 .06 P 84 NTT .09 .09 P 83 NTT .24 .24 P 16 NTT 108.26 108.26 P 15 NTT 103.25 103.25 13,507.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,785.95 .00 81,785.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 66.39 66.39 66.39 GA01 GENERAL TAX LEVY JMW S54 001 C STS 606,488.68 606,488.68 C STT 3.95 3.95 C UTT 303,618.14 303,618.14 C ZTT 9,848.92 9,848.92 P SPT 13.71 13.71 P STT 15.85 15.85 P UTT 1,505.66 1,505.66 P ZTT 8,231.33 8,231.33 929,726.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 16 MTT 4,049.98 4,049.98 C 15 MTT 2,148.53 2,148.53 C 14 MTT 64.54 64.54 C 13 MTT .91- .91- C 12 MTT .70- .70- C 11 MTT 1.17 1.17 C 10 MTT .62 .62 C 09 MTT .03- .03- C 08 MTT .11 .11 C 06 MTT 1.68 1.68 C 05 MTT 1.75- 1.75- C 01 MTT .11 .11 C 16 NTT 2,871.75 2,871.75 C 15 NTT 1,027.33 1,027.33 C 14 NTT 1,519.13 1,519.13 C 13 NTT 91.07 91.07 C 12 NTT 32.27 32.27 C 11 NTT 3.46 3.46 C 10 NTT 4.40 4.40 C 09 NTT .93 .93 C 08 NTT .07 .07 P 16 MPP 958.88 958.88 P 15 MPP 777.39 777.39 P 14 MPP 190.74 190.74 P 13 MPP 112.79 112.79 P 12 MPP 45.96 45.96 P 11 MPP 18.46 18.46 P 10 MPP 25.25 25.25 P 09 MPP 18.27 18.27 P 08 MPP 35.37 35.37 P 07 MPP 66.52 66.52 P 06 MPP 50.45 50.45 P 05 MPP 6.45 6.45 P 04 MPP 68.63 68.63 P 03 MPP 11.97 11.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 1.56 1.56 P 01 MPP .00 P 00 MPP .00 P 98 MPP 164.29 164.29 P 97 MPP 12.92 12.92 P 88 MPP 5.83 5.83 P 87 MPP 1.36 1.36 P 16 MTT 21,082.61 21,082.61 P 15 MTT 8,485.33 8,485.33 P 14 MTT 1,053.33 1,053.33 P 13 MTT 259.08 259.08 P 12 MTT 80.59 80.59 P 11 MTT 25.13 25.13 P 10 MTT 26.21 26.21 P 09 MTT 19.22 19.22 P 08 MTT 56.17 56.17 P 07 MTT 58.63 58.63 P 06 MTT 35.66 35.66 P 05 MTT 3.88 3.88 P 04 MTT 35.01 35.01 P 03 MTT 7.25 7.25 P 02 MTT 1.24 1.24 P 01 MTT .18 .18 P 00 MTT .04 .04 P 98 MTT 53.96 53.96 P 97 MTT 4.25 4.25 P 88 MTT 1.22 1.22 P 87 MTT .28 .28 P 16 NTT 379.94 379.94 P 15 NTT 348.42 348.42 P 14 NTT 72.59 72.59 P 13 NTT 29.28 29.28 P 12 NTT 16.90 16.90 P 11 NTT 8.16 8.16 P 10 NTT 1.55 1.55 P 09 NTT 6.73 6.73 P 08 NTT 11.34 11.34 P 07 NTT 23.51 23.51 P 06 NTT 9.95 9.95 P 05 NTT 35.89 35.89 P 04 NTT 6.42 6.42 P 03 NTT 10.58 10.58 P 02 NTT 19.77 19.77 P 01 NTT 2.44 2.44 P 00 NTT .89 .89 P 99 NTT 4.26 4.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .98 .98 P 97 NTT .00 P 96 NTT .00 P 95 NTT .09 .09 P 94 NTT .28 .28 P 92 NTT .08 .08 P 91 NTT .00 P 90 NTT 2.96 2.96 P 89 NTT .10 .10 P 85 NTT .06 .06 P 84 NTT .09 .09 P 83 NTT .26 .26 46,669.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 976,462.27 .00 976,462.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14,610.61 14,610.61 C STT .09 .09 C UTT 7,314.31 7,314.31 C ZTT 237.27 237.27 P SPT .36 .36 P STT .41 .41 P UTT 39.32 39.32 P ZTT 214.88 214.88 22,417.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 16 MTT 131.84 131.84 C 15 MTT 67.98 67.98 C 14 MTT 2.20 2.20 C 13 MTT .04- .04- C 12 MTT .02- .02- C 11 MTT .04 .04 C 10 MTT .03 .03 C 09 MTT .00 C 08 MTT .00 C 06 MTT .07 .07 C 05 MTT .07- .07- C 01 MTT .01 .01 C 16 NTT 93.49 93.49 C 15 NTT 32.50 32.50 C 14 NTT 51.72 51.72 C 13 NTT 3.09 3.09 C 12 NTT 1.18 1.18 C 11 NTT .12 .12 C 10 NTT .16 .16 C 09 NTT .03 .03 C 08 NTT .00 P 16 MPP 31.21 31.21 P 15 MPP 24.60 24.60 P 14 MPP 6.49 6.49 P 13 MPP 3.82 3.82 P 12 MPP 1.69 1.69 P 11 MPP .65 .65 P 10 MPP .95 .95 P 09 MPP .73 .73 P 08 MPP 1.40 1.40 P 07 MPP 2.66 2.66 P 06 MPP 2.08 2.08 P 05 MPP .29 .29 P 04 MPP 3.40 3.40 P 03 MPP .45 .45 P 02 MPP .04 .04 P 01 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .00 P 98 MPP 13.33 13.33 P 97 MPP 1.13 1.13 P 88 MPP 1.49 1.49 P 87 MPP .40 .40 P 16 MTT 686.31 686.31 P 15 MTT 268.48 268.48 P 14 MTT 35.86 35.86 P 13 MTT 8.77 8.77 P 12 MTT 2.96 2.96 P 11 MTT .89 .89 P 10 MTT .99 .99 P 09 MTT .76 .76 P 08 MTT 2.23 2.23 P 07 MTT 2.35 2.35 P 06 MTT 1.47 1.47 P 05 MTT .17 .17 P 04 MTT 1.74 1.74 P 03 MTT .28 .28 P 02 MTT .03 .03 P 01 MTT .01 .01 P 00 MTT .01 .01 P 98 MTT 4.38 4.38 P 97 MTT .37 .37 P 88 MTT .31 .31 P 87 MTT .09 .09 P 14 NTT 2.47 2.47 P 13 NTT 1.00 1.00 P 12 NTT .62 .62 P 11 NTT .29 .29 P 10 NTT .06 .06 P 09 NTT .26 .26 P 08 NTT .45 .45 P 07 NTT .94 .94 P 06 NTT .41 .41 P 05 NTT 1.61 1.61 P 04 NTT .32 .32 P 03 NTT .40 .40 P 02 NTT .51 .51 P 01 NTT .11 .11 P 00 NTT .06 .06 P 99 NTT .34 .34 P 98 NTT .08 .08 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 92 NTT .02 .02 P 91 NTT .00 P 90 NTT .55 .55 P 89 NTT .02 .02 P 85 NTT .02 .02 P 84 NTT .05 .05 P 83 NTT .12 .12 P 16 NTT 12.36 12.36 P 15 NTT 11.03 11.03 1,533.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,950.99 .00 23,950.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 40,275.78 40,275.78 P UWT 40.80 40.80 40,316.58 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,766,533.30 1,766,533.30 C STT 11.51 11.51 C UTT 884,355.42 884,355.42 C ZTT 28,687.18 28,687.18 P SPT 40.25 40.25 P STT 46.53 46.53 P UTT 4,420.78 4,420.78 P ZTT 24,168.02 24,168.02 2,708,262.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 16 MTT 5,935.14 5,935.14 C 15 MTT 3,246.91 3,246.91 C 14 MTT 96.83 96.83 C 13 MTT 1.33- 1.33- C 12 MTT 1.04- 1.04- C 11 MTT 1.66 1.66 C 10 MTT 1.02 1.02 C 09 MTT .05- .05- C 08 MTT .16 .16 C 06 MTT 2.75 2.75 C 05 MTT 2.96- 2.96- C 01 MTT .14 .14 C 16 NTT 4,208.48 4,208.48 C 15 NTT 1,552.53 1,552.53 C 14 NTT 2,278.90 2,278.90 C 13 NTT 133.62 133.62 C 12 NTT 48.01 48.01 C 11 NTT 4.93 4.93 C 10 NTT 7.15 7.15 C 09 NTT 1.44 1.44 C 08 NTT .10 .10 P 16 MPP 1,405.22 1,405.22 P 15 MPP 1,174.80 1,174.80 P 14 MPP 286.13 286.13 P 13 MPP 165.48 165.48 P 12 MPP 68.37 68.37 P 11 MPP 26.26 26.26 P 10 MPP 41.04 41.04 P 09 MPP 28.43 28.43 P 08 MPP 55.56 55.56 P 07 MPP 103.63 103.63 P 06 MPP 82.26 82.26 P 05 MPP 10.91 10.91 P 04 MPP 116.43 116.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 15.37 15.37 P 02 MPP 1.44 1.44 P 01 MPP .00 P 00 MPP .00 P 98 MPP 298.10 298.10 P 97 MPP 23.56 23.56 P 88 MPP 18.83 18.83 P 87 MPP 4.91 4.91 P 16 MTT 30,896.01 30,896.01 P 15 MTT 12,823.25 12,823.25 P 14 MTT 1,580.14 1,580.14 P 13 MTT 380.11 380.11 P 12 MTT 119.88 119.88 P 11 MTT 35.75 35.75 P 10 MTT 42.61 42.61 P 09 MTT 29.92 29.92 P 08 MTT 88.22 88.22 P 07 MTT 91.32 91.32 P 06 MTT 58.14 58.14 P 05 MTT 6.55 6.55 P 04 MTT 59.40 59.40 P 03 MTT 9.31 9.31 P 02 MTT 1.15 1.15 P 01 MTT .24 .24 P 00 MTT .08 .08 P 98 MTT 97.89 97.89 P 97 MTT 7.75 7.75 P 88 MTT 3.94 3.94 P 87 MTT 1.02 1.02 P 13 NTT 42.97 42.97 P 12 NTT 25.13 25.13 P 11 NTT 11.62 11.62 P 10 NTT 2.52 2.52 P 09 NTT 10.47 10.47 P 08 NTT 17.82 17.82 P 07 NTT 36.63 36.63 P 06 NTT 16.22 16.22 P 05 NTT 60.65 60.65 P 04 NTT 10.89 10.89 P 03 NTT 13.58 13.58 P 02 NTT 18.40 18.40 P 01 NTT 3.33 3.33 P 00 NTT 1.68 1.68 P 99 NTT 7.73 7.73 P 98 NTT 1.77 1.77 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 95 NTT .19 .19 P 94 NTT .59 .59 P 92 NTT .20 .20 P 91 NTT .00 P 90 NTT 7.68 7.68 P 89 NTT .27 .27 P 16 NTT 556.80 556.80 P 15 NTT 526.54 526.54 P 14 NTT 108.89 108.89 69,256.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,817,835.94 .00 2,817,835.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 86.22 86.22 86.22 GA01 GENERAL TAX LEVY JOF S60 001 C STS 836,884.21 836,884.21 C STT 5.44 5.44 C UTT 418,957.91 418,957.91 C ZTT 13,590.38 13,590.38 P SPT 18.84 18.84 P STT 21.78 21.78 P UTT 2,069.36 2,069.36 P ZTT 11,313.39 11,313.39 1,282,861.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 16 MTT 5,108.97 5,108.97 C 15 MTT 2,691.70 2,691.70 C 14 MTT 78.30 78.30 C 13 MTT 1.09- 1.09- C 12 MTT .85- .85- C 11 MTT 1.35 1.35 C 10 MTT .70 .70 C 09 MTT .04- .04- C 08 MTT .12 .12 C 06 MTT 1.99 1.99 C 05 MTT 2.13- 2.13- C 01 MTT .11 .11 C 16 NTT 3,622.66 3,622.66 C 15 NTT 1,287.06 1,287.06 C 14 NTT 1,842.78 1,842.78 C 13 NTT 109.17 109.17 C 12 NTT 39.35 39.35 C 11 NTT 4.00 4.00 C 10 NTT 4.96 4.96 C 09 NTT 1.02 1.02 C 08 NTT .07 .07 P 16 MPP 1,209.60 1,209.60 P 15 MPP 973.92 973.92 P 14 MPP 231.37 231.37 P 13 MPP 135.19 135.19 P 12 MPP 56.05 56.05 P 11 MPP 21.29 21.29 P 10 MPP 28.46 28.46 P 09 MPP 20.24 20.24 P 08 MPP 39.56 39.56 P 07 MPP 75.50 75.50 P 06 MPP 59.85 59.85 P 05 MPP 7.85 7.85 P 04 MPP 88.34 88.34 P 03 MPP 11.49 11.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .91 .91 P 01 MPP .00 P 00 MPP .00 P 98 MPP 209.86 209.86 P 97 MPP 16.17 16.17 P 88 MPP 10.39 10.39 P 87 MPP 2.64 2.64 P 16 MTT 26,595.25 26,595.25 P 15 MTT 10,630.52 10,630.52 P 14 MTT 1,277.74 1,277.74 P 13 MTT 310.52 310.52 P 12 MTT 98.27 98.27 P 11 MTT 28.99 28.99 P 10 MTT 29.55 29.55 P 09 MTT 21.29 21.29 P 08 MTT 62.82 62.82 P 07 MTT 66.55 66.55 P 06 MTT 42.30 42.30 P 05 MTT 4.71 4.71 P 04 MTT 45.07 45.07 P 03 MTT 6.96 6.96 P 02 MTT .73 .73 P 01 MTT .17 .17 P 00 MTT .06 .06 P 98 MTT 68.92 68.92 P 97 MTT 5.32 5.32 P 88 MTT 2.17 2.17 P 87 MTT .56 .56 P 16 NTT 479.28 479.28 P 15 NTT 436.50 436.50 P 14 NTT 88.05 88.05 P 13 NTT 35.10 35.10 P 12 NTT 20.61 20.61 P 11 NTT 9.42 9.42 P 10 NTT 1.75 1.75 P 09 NTT 7.44 7.44 P 08 NTT 12.69 12.69 P 07 NTT 26.69 26.69 P 06 NTT 11.80 11.80 P 05 NTT 43.69 43.69 P 04 NTT 8.27 8.27 P 03 NTT 10.15 10.15 P 02 NTT 11.52 11.52 P 01 NTT 2.35 2.35 P 00 NTT 1.22 1.22 P 99 NTT 5.43 5.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 1.24 1.24 P 97 NTT .00 P 96 NTT .00 P 95 NTT .12 .12 P 94 NTT .38 .38 P 92 NTT .12 .12 P 91 NTT .00 P 90 NTT 4.40 4.40 P 89 NTT .14 .14 P 85 NTT .16 .16 P 84 NTT .25 .25 P 83 NTT .77 .77 58,506.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,341,454.42 .00 1,341,454.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 45.38 45.38 P 97 MPP 3.58 3.58 P 88 MPP 2.80 2.80 P 87 MPP .72 .72 P 98 MTT 14.91 14.91 P 97 MTT 1.18 1.18 P 88 MTT .59 .59 P 87 MTT .15 .15 P 96 NTT .00 P 95 NTT .03 .03 P 94 NTT .09 .09 P 92 NTT .03 .03 P 91 NTT .00 P 90 NTT 1.05 1.05 P 89 NTT .04 .04 P 85 NTT .04 .04 P 84 NTT .07 .07 P 99 NTT 1.16 1.16 P 98 NTT .27 .27 P 97 NTT .00 72.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72.09 .00 72.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 17 MPP .00 C 17 MTT 51.20- 51.20- C 17 NPP .00 C 17 NTT 12.07- 12.07- C SPS .00 C STS 2,385.17 2,385.17 C UPT .28 .28 C UTT 348.93 348.93 C ZPT .00 C ZTT 11.10 11.10 P 15 MPP .84 .84 P 16 MPP .86 .86 P 16 MTT 8.19 8.19 P 15 MTT 5.70 5.70 P SPS 89.92 89.92 P STS 263.68 263.68 P ZPT .32 .32 P ZTT 2.24 2.24 3,053.96 GA01 GENERAL TAX LEVY OHW ACR ACR C 16 MTT 38.65 38.65 C 15 MTT 11.61 11.61 C 14 MTT .50 .50 C 13 MTT .01- .01- C 12 MTT .01- .01- C 11 MTT .01 .01 C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .00 C 06 MTT .01 .01 C 05 MTT .01- .01- C 01 MTT .00 C 16 NTT 27.41 27.41 C 15 NTT 5.55 5.55 C 14 NTT 11.69 11.69 C 13 NTT .66 .66 C 12 NTT .35 .35 C 11 NTT .03 .03 C 10 NTT .04 .04 C 09 NTT .01 .01 C 08 NTT .00 C STS 5,207.69 5,207.69 C STT .04 .04 C UTT 2,607.05 2,607.05 C ZTT 84.57 84.57 P 16 MPP 9.15 9.15 P 15 MPP 4.20 4.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 MPP 1.47 1.47 P 13 MPP .83 .83 P 12 MPP .50 .50 P 11 MPP .18 .18 P 10 MPP .26 .26 P 09 MPP .17 .17 P 08 MPP .31 .31 P 07 MPP .42 .42 P 06 MPP .35 .35 P 05 MPP .05 .05 P 04 MPP 1.04 1.04 P 03 MPP .18 .18 P 02 MPP .03 .03 P 01 MPP .00 P 00 MPP .00 P 98 MPP 12.29 12.29 P 97 MPP 1.18 1.18 P 88 MPP .29 .29 P 87 MPP .08 .08 P 16 MTT 201.21 201.21 P 15 MTT 45.87 45.87 P 14 MTT 8.10 8.10 P 13 MTT 1.90 1.90 P 12 MTT .89 .89 P 11 MTT .25 .25 P 10 MTT .27 .27 P 09 MTT .18 .18 P 08 MTT .50 .50 P 07 MTT .37 .37 P 06 MTT .25 .25 P 05 MTT .03 .03 P 04 MTT .53 .53 P 03 MTT .11 .11 P 02 MTT .02 .02 P 01 MTT .01 .01 P 00 MTT .00 P 98 MTT 4.03 4.03 P 97 MTT .39 .39 P 88 MTT .06 .06 P 87 MTT .01 .01 P 16 NTT 3.63 3.63 P 15 NTT 1.89 1.89 P 14 NTT .56 .56 P 13 NTT .21 .21 P 12 NTT .18 .18 P 11 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 10 NTT .02 .02 P 09 NTT .07 .07 P 08 NTT .10 .10 P 07 NTT .15 .15 P 06 NTT .08 .08 P 05 NTT .26 .26 P 04 NTT .10 .10 P 03 NTT .16 .16 P 02 NTT .36 .36 P 01 NTT .09 .09 P 00 NTT .05 .05 P 99 NTT .24 .24 P 98 NTT .08 .08 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .03 .03 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .24 .24 P 89 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P SPS 197.25 197.25 P SPT .12 .12 P STS 728.15 728.15 P STT .15 .15 P UTT 13.99 13.99 P ZTT 76.33 76.33 9,318.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,372.37 .00 12,372.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 17 MPP .00 C 17 MTT 2,092.39- 2,092.39- C 17 NPP .00 C 17 NTT 38.18 38.18 C SPS .00 C STS 36,253.22 36,253.22 C UPT 115.00 115.00 C UTT 18,846.15 18,846.15 C ZPT .00 C ZTT 18,721.58 18,721.58 P 16 MPP 36.30 36.30 P 15 MPP 3.02 3.02 P 14 MPP .46 .46 P 10 MPP 12.50 12.50 P 06 MPP 618.37 618.37 P 16 MTT 671.00 671.00 P 15 MTT 24.20 24.20 P 14 MTT 1.53 1.53 P 10 MTT 12.69 12.69 P 06 MTT 362.69 362.69 P 16 NPP .99 .99 P 16 NTT 6.18 6.18 P SPS 4,350.99 4,350.99 P STS 8,522.77 8,522.77 P UPT 85.25 85.25 P UTT 311.86 311.86 P ZPT 1,268.03 1,268.03 P ZTT 5,500.65 5,500.65 93,671.22 GA01 GENERAL TAX LEVY OHZ ACR ACR C 16 MTT 145.47 145.47 C 15 MTT 80.57 80.57 C 14 MTT 3.19 3.19 C 13 MTT .05- .05- C 12 MTT .03- .03- C 11 MTT .06 .06 C 10 MTT .03 .03 C 09 MTT .00 C 08 MTT .00 C 06 MTT .09 .09 C 05 MTT .10- .10- C 01 MTT .00 C 16 NTT 103.14 103.14 C 15 NTT 38.53 38.53 C 14 NTT 75.17 75.17 C 13 NTT 4.62 4.62 C 12 NTT 1.71 1.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 11 NTT .19 .19 C 10 NTT .23 .23 C 09 NTT .05 .05 C 08 NTT .00 C STS 20,453.01 20,453.01 C STT .14 .14 C UTT 10,239.11 10,239.11 C ZTT 332.14 332.14 P 16 MPP 34.44 34.44 P 15 MPP 29.15 29.15 P 14 MPP 9.44 9.44 P 13 MPP 5.71 5.71 P 12 MPP 2.44 2.44 P 11 MPP .97 .97 P 10 MPP 1.32 1.32 P 09 MPP .96 .96 P 08 MPP 1.72 1.72 P 07 MPP 3.14 3.14 P 06 MPP 2.58 2.58 P 05 MPP .37 .37 P 04 MPP 3.58 3.58 P 03 MPP .45 .45 P 02 MPP .03 .03 P 01 MPP .00 P 00 MPP .00 P 16 MTT 757.23 757.23 P 15 MTT 318.22 318.22 P 14 MTT 52.12 52.12 P 13 MTT 13.12 13.12 P 12 MTT 4.28 4.28 P 11 MTT 1.32 1.32 P 10 MTT 1.37 1.37 P 09 MTT 1.01 1.01 P 08 MTT 2.73 2.73 P 07 MTT 2.76 2.76 P 06 MTT 1.82 1.82 P 05 MTT .22 .22 P 04 MTT 1.83 1.83 P 03 MTT .27 .27 P 02 MTT .03 .03 P 01 MTT .00 P 00 MTT .00 P 14 NTT 3.59 3.59 P 13 NTT 1.49 1.49 P 12 NTT .90 .90 P 11 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .08 .08 P 09 NTT .35 .35 P 08 NTT .55 .55 P 07 NTT 1.10 1.10 P 06 NTT .50 .50 P 05 NTT 2.07 2.07 P 04 NTT .33 .33 P 03 NTT .39 .39 P 02 NTT .49 .49 P 01 NTT .09 .09 P 00 NTT .05 .05 P 99 NTT .24 .24 P 16 NTT 13.64 13.64 P 15 NTT 13.06 13.06 P SPS 742.47 742.47 P SPT .48 .48 P STS 2,740.52 2,740.52 P STT .55 .55 P UTT 52.52 52.52 P ZTT 287.22 287.22 36,595.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,266.23 .00 130,266.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT .46 .46 C 15 MTT .26 .26 C 14 MTT .01 .01 C 13 MTT .00 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 06 MTT .00 C 05 MTT .00 C 16 NTT .33 .33 C 15 NTT .12 .12 C 14 NTT .24 .24 C 13 NTT .01 .01 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C STS 65.52 65.52 C STT .00 C UTT 32.80 32.80 C ZTT 1.07 1.07 P 16 MPP .11 .11 P 15 MPP .10 .10 P 14 MPP .03 .03 P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .01 .01 P 16 MTT 2.41 2.41 P 15 MTT 1.02 1.02 P 14 MTT .17 .17 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 14 NTT .01 .01 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 .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 16 NTT .05 .05 P 15 NTT .05 .05 P SPS 2.37 2.37 P SPT .00 P STS 8.72 8.72 P STT .00 P UTT .15 .15 P ZTT .93 .93 117.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117.12 .00 117.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 386.96 386.96 C STT .00 C UTT 193.73 193.73 C ZTT 6.28 6.28 P SPS 14.03 14.03 P SPT .01 .01 P STS 51.86 51.86 P STT .01 .01 P UTT 1.01 1.01 P ZTT 5.39 5.39 659.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 659.28 .00 659.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 179.65 179.65 179.65 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,205.95 1,205.95 C STT .01 .01 C UTT 603.71 603.71 C ZTT 19.58 19.58 P SPS 42.71 42.71 P SPT .03 .03 P STS 157.43 157.43 P STT .04 .04 P UTT 3.03 3.03 P ZTT 16.51 16.51 2,049.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,228.65 .00 2,228.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS .00 C STS 4,969.66 4,969.66 C ZPT .00 C ZTT 6.96 6.96 4,976.62 FF01 FEES OHQ ACR ACR C UWT 974.72 974.72 974.72 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 33,093.97 33,093.97 C STT .22 .22 C UTT 16,567.38 16,567.38 C ZTT 537.42 537.42 P SPS 1,200.37 1,200.37 P SPT .77 .77 P STS 4,430.77 4,430.77 P STT .89 .89 P UTT 84.92 84.92 P ZTT 464.36 464.36 56,381.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,332.41 .00 62,332.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 17 MPP .00 C 17 MTT 8.50- 8.50- C 17 NPP .00 C 17 NTT 1.20- 1.20- C SPS .00 C STS 992.37 992.37 C UPT .00 C UTT 9.25 9.25 C ZPT .00 C ZTT 20.04 20.04 P 16 MPP .29 .29 P 16 MTT 5.70 5.70 P SPS 75.12 75.12 P STS 237.58 237.58 P ZPT 1.58 1.58 P ZTT 10.89 10.89 1,343.12 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,840.00 3,840.00 C STT .01 .01 C UTT 1,922.37 1,922.37 C ZTT 62.36 62.36 P SPS 137.36 137.36 P SPT .09 .09 P STS 507.01 507.01 P STT .10 .10 P UTT 9.74 9.74 P ZTT 53.13 53.13 6,532.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,875.29 .00 7,875.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 87 MPP .04 XCC .04 P 87 MTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .01 XCC .01 C 06 MTT .02 XCC .02 C 05 MTT .02- XCC .02- C 01 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .44 XCC .44 P 07 MPP .76 XCC .76 P 06 MPP .54 XCC .54 P 05 MPP .06 XCC .06 P 04 MPP .53 XCC .53 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.16 XCC 1.16 P 97 MPP .10 XCC .10 P 88 MPP .04 XCC .04 P 87 MPP .01 XCC .01 P 08 MTT .70 .70 P 07 MTT .67 .67 P 06 MTT .38 .38 P 05 MTT .04 .04 P 04 MTT .27 .27 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .38 XCC .38 P 97 MTT .03 XCC .03 P 88 MTT .01 XCC .01 P 87 MTT .01 XCC .01 P 08 NTT .14 .14 P 07 NTT .27 .27 P 06 NTT .10 .10 P 05 NTT .34 .34 P 04 NTT .05 .05 P 03 NTT .05 .05 P 02 NTT .06 .06 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 7.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.35 .00 7.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .02 XCC .02 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .05 XCC .05 C 05 MTT .05- XCC .05- C 01 MTT .01 XCC .01 C 10 NTT .12 XCC .12 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 P 10 MPP .65 XCC .65 P 09 MPP .52 XCC .52 P 08 MPP 1.12 XCC 1.12 P 07 MPP 2.11 XCC .01 2.10 P 06 MPP 1.51 XCC 1.51 P 05 MPP .19 XCC .19 P 04 MPP 1.65 XCC 1.65 P 03 MPP .19 XCC .19 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 3.81 XCC .01 3.80 P 97 MPP .30 XCC .30 P 88 MPP .38 XCC .38 P 87 MPP .09 XCC .09 P 10 MTT .68 .68 P 09 MTT .55 .55 P 08 MTT 1.77 1.77 P 07 MTT 1.86 1.86 P 06 MTT 1.07 1.07 P 05 MTT .11 .11 P 04 MTT .85 .85 P 03 MTT .11 .11 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 1.25 XCC 1.25 P 97 MTT .10 XCC .10 P 88 MTT .08 XCC .08 P 87 MTT .01 XCC .01 P 10 NTT .04 .04 P 09 NTT .19 .19 P 08 NTT .36 .36 P 07 NTT .74 .74 P 06 NTT .30 .30 P 05 NTT 1.03 1.03 P 04 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 03 NTT .17 .17 P 02 NTT .21 .21 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 24.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.65 .02 24.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 54.02 XCC .14 53.88 C 15 MTT 29.22 XCC .07 29.15 C 14 MTT 1.13 XCC 1.13 C 13 MTT .01- XCC .01- C 12 MTT .02- XCC .02- C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .03 XCC .03 C 05 MTT .03- XCC .03- C 01 MTT XCC .00 C 16 NTT 38.31 XCC .10 38.21 C 15 NTT 13.97 XCC .03 13.94 C 14 NTT 26.56 XCC .07 26.49 C 13 NTT 1.60 XCC 1.60 C 12 NTT .59 XCC .59 C 11 NTT .06 XCC .06 C 10 NTT .08 XCC .08 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C STS 7,834.57 XCC 19.59 7,814.98 C STT .06 XCC .06 C UTT 3,922.11 XCC 9.81 3,912.30 C ZTT 127.23 XCC .32 126.91 P 16 MPP 12.79 XCC .03 12.76 P 15 MPP 10.57 XCC .03 10.54 P 14 MPP 3.33 XCC .01 3.32 P 13 MPP 1.98 XCC 1.98 P 12 MPP .84 XCC .84 P 11 MPP .33 XCC .33 P 10 MPP .47 XCC .47 P 09 MPP .35 XCC .35 P 08 MPP .66 XCC .66 P 07 MPP 1.20 XCC 1.20 P 06 MPP .94 XCC .94 P 05 MPP .13 XCC .13 P 04 MPP 1.25 XCC 1.25 P 03 MPP .15 XCC .15 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 3.08 XCC .01 3.07 P 97 MPP .24 XCC .24 P 88 MPP .21 XCC .21 P 87 MPP .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 281.22 281.22 P 15 MTT 115.37 115.37 P 14 MTT 18.42 18.42 P 13 MTT 4.55 4.55 P 12 MTT 1.48 1.48 P 11 MTT .46 .46 P 10 MTT .49 .49 P 09 MTT .36 .36 P 08 MTT 1.05 1.05 P 07 MTT 1.06 1.06 P 06 MTT .66 .66 P 05 MTT .08 .08 P 04 MTT .64 .64 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.02 XCC 1.02 P 97 MTT .08 XCC .08 P 88 MTT .04 XCC .04 P 87 MTT .01 XCC .01 P 15 NTT 4.73 4.73 P 14 NTT 1.27 1.27 P 13 NTT .52 .52 P 12 NTT .31 .31 P 11 NTT .15 .15 P 10 NTT .03 .03 P 09 NTT .13 .13 P 08 NTT .21 .21 P 07 NTT .43 .43 P 06 NTT .18 .18 P 05 NTT .72 .72 P 04 NTT .11 .11 P 03 NTT .14 .14 P 02 NTT .16 .16 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 P 16 NTT 5.07 5.07 P SPT .18 .18 P STT .21 XCC .21 P UTT 19.47 XCC .04 19.43 P ZTT 106.66 XCC .25 106.41 12,625.63 SR01 ROAD MAINTENANCE SFY 190 190 C STA 30,758.45 XCP 1,126.80 29,631.65 P SPA 4,454.88 4,454.88 P STA 11,342.65 11,342.65 45,429.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,212.11 1,157.30 58,054.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .62 .62 P 87 MPP .15 .15 P 88 MTT .13 .13 P 87 MTT .04 .04 P 91 NTT .00 P 90 NTT .23 .23 P 89 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .02 .02 1.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.21 .00 1.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 236.34 XCC .59 235.75 C 15 MTT 121.09 XCC .30 120.79 C 14 MTT 4.29 XCC .01 4.28 C 13 MTT .06- XCC .06- C 12 MTT .05- XCC .05- C 11 MTT .09 XCC .09 C 10 MTT .05 XCC .05 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 06 MTT .27 XCC .27 C 05 MTT .27- XCC .27- C 01 MTT .01 XCC .01 C 16 NTT 167.58 XCC .42 167.16 C 15 NTT 57.90 XCC .14 57.76 C 14 NTT 101.04 XCC .25 100.79 C 13 NTT 5.83 XCC .01 5.82 C 12 NTT 2.34 XCC .01 2.33 C 11 NTT .26 XCC .26 C 10 NTT .33 XCC .33 C 09 NTT .08 XCC .08 C 08 NTT .01 XCC .01 C STS 36,536.75 XCC 91.34 36,445.41 C STT .24 XCC .24 C UTT 18,290.90 XCC 45.73 18,245.17 C ZTT 593.33 XCC 1.48 591.85 P 16 MPP 55.96 XCC .14 55.82 P 15 MPP 43.81 XCC .11 43.70 P 14 MPP 12.69 XCC .03 12.66 P 13 MPP 7.22 XCC .02 7.20 P 12 MPP 3.34 XCC .01 3.33 P 11 MPP 1.38 XCC 1.38 P 10 MPP 1.90 XCC 1.90 P 09 MPP 1.46 XCC 1.46 P 08 MPP 6.28 XCC .02 6.26 P 07 MPP 10.84 XCC .03 10.81 P 06 MPP 8.14 XCC .02 8.12 P 05 MPP .99 XCC .99 P 04 MPP 9.23 XCC .02 9.21 P 03 MPP 1.10 XCC 1.10 P 02 MPP .09 XCC .09 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 22.83 XCC .06 22.77 P 97 MPP 1.80 XCC 1.80 P 88 MPP .13 XCC .13 P 87 MPP .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,230.29 1,230.29 P 15 MTT 478.23 478.23 P 14 MTT 70.06 70.06 P 13 MTT 16.59 16.59 P 12 MTT 5.85 5.85 P 11 MTT 1.87 1.87 P 10 MTT 1.97 1.97 P 09 MTT 1.54 1.54 P 08 MTT 9.97 9.97 P 07 MTT 9.55 9.55 P 06 MTT 5.75 5.75 P 05 MTT .60 .60 P 04 MTT 4.70 4.70 P 03 MTT .66 .66 P 02 MTT .07 XCC .07 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 98 MTT 7.49 XCC .02 7.47 P 97 MTT .59 XCC .59 P 88 MTT .03 XCC .03 P 87 MTT XCC .00 P 15 NTT 19.64 19.64 P 14 NTT 4.83 4.83 P 13 NTT 1.87 1.87 P 12 NTT 1.23 1.23 P 11 NTT .60 .60 P 10 NTT .12 .12 P 09 NTT .54 .54 P 08 NTT 2.01 2.01 P 07 NTT 3.83 3.83 P 06 NTT 1.61 1.61 P 05 NTT 5.53 5.53 P 04 NTT .87 .87 P 03 NTT .97 .97 P 02 NTT 1.22 1.22 P 01 NTT .24 XCC .24 P 00 NTT .12 XCC .12 P 99 NTT .59 XCC .59 P 98 NTT .14 XCC .14 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 P 16 NTT 22.17 22.17 P SPT .78 .78 P STT .90 XCC .90 P UTT 85.39 XCC .19 85.20 P ZTT 466.65 XCC 1.14 465.51 58,633.33 SP01 PARK MAINTENANCE SGD 200 200 C STA 28,033.07 XCP 2,990.40 25,042.67 C ZTA 75.75 XCP 9.30 66.45 P SPA 4,277.83 4,277.83 P SPB .52 .52 P STA 9,822.90 9,822.90 P STB 5.15 5.15 P ZTA 222.40 222.40 39,437.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,213.04 3,141.79 98,071.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 224.99 XCC .56 224.43 C 15 MTT 119.92 XCC .30 119.62 C 14 MTT 4.64 XCC .01 4.63 C 13 MTT .07- XCC .07- C 12 MTT .05- XCC .05- C 11 MTT .09 XCC .09 C 10 MTT .04 XCC .04 C 09 MTT .01- XCC .01- C 08 MTT .02 XCC .02 C 06 MTT .40 XCC .40 C 05 MTT .46- XCC .46- C 01 MTT .02 XCC .02 C 16 NTT 159.53 XCC .40 159.13 C 15 NTT 57.34 XCC .14 57.20 C 14 NTT 109.26 XCC .27 108.99 C 13 NTT 6.60 XCC .02 6.58 C 12 NTT 2.46 XCC .01 2.45 C 11 NTT .26 XCC .26 C 10 NTT .35 XCC .35 C 09 NTT .08 XCC .08 C 08 NTT .01 XCC .01 C STS 33,063.26 XCC 82.66 32,980.60 C STT .21 XCC .21 C UTT 16,552.01 XCC 41.38 16,510.63 C ZTT 536.92 XCC 1.34 535.58 P 16 MPP 53.26 XCC .13 53.13 P 15 MPP 43.39 XCC .11 43.28 P 14 MPP 13.72 XCC .03 13.69 P 13 MPP 8.17 XCC .02 8.15 P 12 MPP 3.49 XCC .01 3.48 P 11 MPP 1.40 XCC 1.40 P 10 MPP 1.99 XCC 1.99 P 09 MPP 1.54 XCC 1.54 P 08 MPP 8.56 XCC .02 8.54 P 07 MPP 15.64 XCC .04 15.60 P 06 MPP 12.09 XCC .03 12.06 P 05 MPP 1.70 XCC 1.70 P 04 MPP 16.34 XCC .04 16.30 P 03 MPP 1.98 XCC 1.98 P 02 MPP .18 XCC .18 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 37.62 XCC .09 37.53 P 97 MPP 2.74 XCC .01 2.73 P 88 MPP .75 XCC .75 P 87 MPP .21 XCC .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,171.19 1,171.19 P 15 MTT 473.62 473.62 P 14 MTT 75.75 75.75 P 13 MTT 18.76 18.76 P 12 MTT 6.12 6.12 P 11 MTT 1.91 1.91 P 10 MTT 2.07 2.07 P 09 MTT 1.62 1.62 P 08 MTT 13.59 13.59 P 07 MTT 13.79 13.79 P 06 MTT 8.55 8.55 P 05 MTT 1.02 1.02 P 04 MTT 8.34 8.34 P 03 MTT 1.20 1.20 P 02 MTT .14 XCC .14 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 98 MTT 12.36 XCC .03 12.33 P 97 MTT .90 XCC .90 P 88 MTT .16 XCC .16 P 87 MTT .05 XCC .05 P 16 NTT 21.10 21.10 P 15 NTT 19.45 19.45 P 14 NTT 5.22 5.22 P 13 NTT 2.12 2.12 P 12 NTT 1.29 1.29 P 11 NTT .62 .62 P 10 NTT .12 .12 P 09 NTT .56 .56 P 08 NTT 2.75 2.75 P 07 NTT 5.53 5.53 P 06 NTT 2.38 2.38 P 05 NTT 9.45 9.45 P 04 NTT 1.53 1.53 P 03 NTT 1.75 1.75 P 02 NTT 2.21 2.21 P 01 NTT .44 XCC .44 P 00 NTT .23 XCC .23 P 99 NTT 1.01 XCC 1.01 P 98 NTT .22 XCC .22 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .07 XCC .07 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .41 XCC .41 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P SPT .73 .73 P STT .85 XCC .85 P UTT 81.26 XCC .19 81.07 P ZTT 444.23 XCC 1.08 443.15 53,350.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,479.37 128.92 53,350.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 1.67 XCC 1.67 C 15 MTT .92 XCC .92 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 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 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 01 MTT XCC .00 C 16 NTT 1.19 XCC 1.19 C 15 NTT .44 XCC .44 C 14 NTT .84 XCC .84 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 STS 220.10 XCC .55 219.55 C STT XCC .00 C UTT 110.18 XCC .28 109.90 C ZTT 3.58 XCC .01 3.57 P 16 MPP .40 XCC .40 P 15 MPP .33 XCC .33 P 14 MPP .10 XCC .10 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .03 XCC .03 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .11 XCC .11 P 97 MPP .01 XCC .01 P 88 MPP XCC .00 P 87 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 8.71 8.71 P 15 MTT 3.63 3.63 P 14 MTT .58 .58 P 13 MTT .15 .15 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .03 XCC .03 P 97 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 16 NTT .16 .16 P 15 NTT .15 .15 P 14 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .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 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 85 NTT XCC .00 P 84 NTT XCC .00 P SPT .01 .01 P STT .01 XCC .01 P UTT .63 XCC .63 P ZTT 3.31 XCC .01 3.30 357.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357.93 .85 357.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .17 XCC .17 C 06 MTT 2.79 XCC .01 2.78 C 05 MTT 2.86- XCC .01- 2.85- C 01 MTT .10 XCC .10 C 08 NTT .10 XCC .10 P 08 MPP 57.98 57.98 P 07 MPP 107.20 107.20 P 06 MPP 83.80 83.80 P 05 MPP 10.56 10.56 P 04 MPP 97.57 97.57 P 03 MPP 11.42 11.42 P 02 MPP .95 .95 P 01 MPP .00 P 00 MPP .00 P 98 MPP 343.17 343.17 P 97 MPP 26.66 26.66 P 88 MPP 3.80 3.80 P 87 MPP .95 .95 P 08 MTT 92.08 92.08 P 07 MTT 94.47 94.47 P 06 MTT 59.22 59.22 P 05 MTT 6.34 6.34 P 04 MTT 49.78 49.78 P 03 MTT 6.93 6.93 P 02 MTT .76 .76 P 01 MTT .17 .17 P 00 MTT .06 .06 P 98 MTT 112.71 112.71 P 97 MTT 8.77 8.77 P 88 MTT .79 .79 P 87 MTT .20 .20 P 08 NTT 18.59 18.59 P 07 NTT 37.89 37.89 P 06 NTT 16.53 16.53 P 05 NTT 58.72 58.72 P 04 NTT 9.13 9.13 P 03 NTT 10.09 10.09 P 02 NTT 12.17 12.17 P 01 NTT 2.38 2.38 P 00 NTT 1.24 1.24 P 99 NTT 8.93 8.93 P 98 NTT 2.04 2.04 P 97 NTT .00 P 96 NTT .00 P 95 NTT .20 .20 P 94 NTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .04 .04 P 91 NTT .00 P 90 NTT 1.61 1.61 P 89 NTT .06 .06 P 85 NTT .05 .05 P 84 NTT .09 .09 1,357.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,357.01 .00 1,357.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MTT .05 XCC .05 C 05 MTT .05- XCC .05- C 01 MTT XCC .00 C 08 NTT .01 XCC .01 P 08 MPP .72 .72 P 07 MPP 1.83 1.83 P 06 MPP 1.39 1.39 P 05 MPP .18 .18 P 04 MPP 1.63 1.63 P 03 MPP .19 .19 P 02 MPP .02 .02 P 01 MPP .00 P 00 MPP .00 P 98 MPP 3.65 3.65 P 97 MPP .28 .28 P 88 MPP .01 .01 P 87 MPP .01 .01 P 08 MTT 1.14 1.14 P 07 MTT 1.62 1.62 P 06 MTT .99 .99 P 05 MTT .11 .11 P 04 MTT .83 .83 P 03 MTT .11 .11 P 02 MTT .02 .02 P 01 MTT .00 P 00 MTT .00 P 98 MTT 1.19 1.19 P 97 MTT .10 .10 P 88 MTT .00 P 87 MTT .00 P 08 NTT .23 .23 P 07 NTT .64 .64 P 06 NTT .27 .27 P 05 NTT 1.01 1.01 P 04 NTT .15 .15 P 03 NTT .17 .17 P 02 NTT .20 .20 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT .10 .10 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 18.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.91 .00 18.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .27 XCC .27 P 87 MPP .06 XCC .06 P 88 MTT .06 XCC .06 P 87 MTT .01 XCC .01 P 94 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .11 XCC .11 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MTT .03 XCC .03 C 05 MTT .03- XCC .03- C 01 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .67 .67 P 07 MPP 1.25 1.25 P 06 MPP .92 .92 P 05 MPP .12 .12 P 04 MPP 1.16 1.16 P 03 MPP .13 .13 P 02 MPP .01 .01 P 01 MPP .00 P 00 MPP .00 P 98 MPP 2.55 2.55 P 97 MPP .20 .20 P 88 MPP .07 .07 P 87 MPP .02 .02 P 08 MTT 1.06 1.06 P 07 MTT 1.10 1.10 P 06 MTT .65 .65 P 05 MTT .07 .07 P 04 MTT .60 .60 P 03 MTT .08 .08 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 98 MTT .84 .84 P 97 MTT .06 .06 P 88 MTT .01 .01 P 87 MTT .01 .01 P 08 NTT .22 .22 P 07 NTT .45 .45 P 06 NTT .18 .18 P 05 NTT .67 .67 P 04 NTT .11 .11 P 03 NTT .12 .12 P 02 NTT .15 .15 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .06 .06 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 13.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.65 .00 13.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MTT .04 XCC .04 C 05 MTT .06- XCC .06- C 01 MTT .01 XCC .01 C 08 NTT XCC .00 P 08 MPP .92 .92 P 07 MPP 1.72 1.72 P 06 MPP 1.39 1.39 P 05 MPP .22 .22 P 04 MPP 2.11 2.11 P 03 MPP .26 .26 P 02 MPP .02 .02 P 01 MPP .00 P 00 MPP .00 P 98 MPP 5.25 5.25 P 97 MPP .45 .45 P 88 MPP .00 P 87 MPP .00 P 08 MTT 1.47 1.47 P 07 MTT 1.51 1.51 P 06 MTT .98 .98 P 05 MTT .13 .13 P 04 MTT 1.07 1.07 P 03 MTT .16 .16 P 02 MTT .01 .01 P 01 MTT .01 .01 P 00 MTT .00 P 98 MTT 1.73 1.73 P 97 MTT .15 .15 P 88 MTT .00 P 87 MTT .00 P 08 NTT .30 .30 P 07 NTT .60 .60 P 06 NTT .28 .28 P 05 NTT 1.19 1.19 P 04 NTT .20 .20 P 03 NTT .23 .23 P 02 NTT .29 .29 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT .14 .14 P 98 NTT .03 .03 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 22.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.91 .00 22.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MTT .04 XCC .04 C 05 MTT .03- XCC .03- C 01 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .65 XCC .65 P 07 MPP 1.26 XCC 1.26 P 06 MPP 1.01 XCC 1.01 P 05 MPP .13 XCC .13 P 04 MPP 1.30 XCC 1.30 P 03 MPP .15 XCC .15 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 2.64 XCC .01 2.63 P 97 MPP .21 XCC .21 P 88 MPP .11 XCC .11 P 87 MPP .02 XCC .02 P 08 MTT 1.03 1.03 P 07 MTT 1.12 1.12 P 06 MTT .71 .71 P 05 MTT .08 .08 P 04 MTT .66 .66 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .86 XCC .86 P 97 MTT .07 XCC .07 P 88 MTT .03 XCC .03 P 87 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 89 NTT XCC .00 P 90 NTT .04 XCC .04 P 91 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 02 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .13 .13 P 04 NTT .12 .12 P 05 NTT .77 .77 P 06 NTT .19 .19 P 07 NTT .45 .45 P 08 NTT .20 .20 14.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.36 .01 14.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 SPB 144.55 144.55 P STB 38.60 38.60 183.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183.15 .00 183.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12.49 12.49 P STA 14.44 14.44 26.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.93 .00 26.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 145.14 XCC .36 144.78 C 15 MTT 79.32 XCC .20 79.12 C 14 MTT 2.81 XCC .01 2.80 C 13 MTT .04- XCC .04- C 12 MTT .03- XCC .03- C 11 MTT .05 XCC .05 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 06 MTT .07 XCC .07 C 05 MTT .09- XCC .09- C 01 MTT XCC .00 C 16 NTT 102.91 XCC .26 102.65 C 15 NTT 37.93 XCC .09 37.84 C 14 NTT 66.14 XCC .17 65.97 C 13 NTT 4.18 XCC .01 4.17 C 12 NTT 1.55 XCC 1.55 C 11 NTT .17 XCC .17 C 10 NTT .21 XCC .21 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C STS 20,295.36 XCC 50.74 20,244.62 C STT .14 XCC .14 C UTT 10,160.19 XCC 25.40 10,134.79 C ZTT 329.58 XCC .82 328.76 P 16 MPP 34.36 XCC .09 34.27 P 15 MPP 28.71 XCC .07 28.64 P 14 MPP 8.31 XCC .02 8.29 P 13 MPP 5.18 XCC .01 5.17 P 12 MPP 2.19 XCC .01 2.18 P 11 MPP .88 XCC .88 P 10 MPP 1.21 XCC 1.21 P 09 MPP .88 XCC .88 P 08 MPP 1.60 XCC 1.60 P 07 MPP 2.92 XCC .01 2.91 P 06 MPP 2.22 XCC .01 2.21 P 05 MPP .32 XCC .32 P 04 MPP 3.10 XCC .01 3.09 P 03 MPP .39 XCC .39 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 7.94 XCC .02 7.92 P 97 MPP .62 XCC .62 P 88 MPP .56 XCC .56 P 87 MPP .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 755.52 755.52 P 15 MTT 313.29 313.29 P 14 MTT 45.87 45.87 P 13 MTT 11.89 11.89 P 12 MTT 3.85 3.85 P 11 MTT 1.19 1.19 P 10 MTT 1.26 1.26 P 09 MTT .93 .93 P 08 MTT 2.54 2.54 P 07 MTT 2.57 2.57 P 06 MTT 1.57 1.57 P 05 MTT .19 .19 P 04 MTT 1.59 1.59 P 03 MTT .23 .23 P 02 MTT .03 XCC .03 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 98 MTT 2.61 XCC .01 2.60 P 97 MTT .21 XCC .21 P 88 MTT .11 XCC .11 P 87 MTT .04 XCC .04 P 16 NTT 13.62 13.62 P 15 NTT 12.86 12.86 P 14 NTT 3.16 3.16 P 13 NTT 1.34 1.34 P 12 NTT .80 .80 P 11 NTT .39 .39 P 10 NTT .07 .07 P 09 NTT .32 .32 P 08 NTT .52 .52 P 07 NTT 1.03 1.03 P 06 NTT .44 .44 P 05 NTT 1.74 1.74 P 04 NTT .29 .29 P 03 NTT .34 .34 P 02 NTT .42 .42 P 01 NTT .09 XCC .09 P 00 NTT .05 XCC .05 P 99 NTT .20 XCC .20 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .21 XCC .21 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPT .48 .48 P STT .55 XCC .55 P UTT 52.38 XCC .11 52.27 P ZTT 286.56 XCC .70 285.86 32,771.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,850.74 79.13 32,771.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 7.45 XCC .02 7.43 C 15 MTT 8.08 XCC .02 8.06 C 14 MTT .32 XCC .32 C 13 MTT XCC .00 C 12 MTT .01- XCC .01- C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 01 MTT XCC .00 C 16 NTT 5.29 XCC .01 5.28 C 15 NTT 3.86 XCC .01 3.85 C 14 NTT 7.55 XCC .02 7.53 C 13 NTT .47 XCC .47 C 12 NTT .17 XCC .17 C 11 NTT .02 XCC .02 C 10 NTT .02 XCC .02 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 2,026.97 XCC 5.07 2,021.90 C STT .01 XCC .01 C UTT 1,014.74 XCC 2.54 1,012.20 C ZTT 32.92 XCC .08 32.84 P 16 MPP 1.77 XCC 1.77 P 15 MPP 2.92 XCC .01 2.91 P 14 MPP .95 XCC .95 P 13 MPP .58 XCC .58 P 12 MPP .25 XCC .25 P 11 MPP .09 XCC .09 P 10 MPP .13 XCC .13 P 09 MPP .09 XCC .09 P 08 MPP .16 XCC .16 P 07 MPP .32 XCC .32 P 06 MPP .27 XCC .27 P 05 MPP .04 XCC .04 P 04 MPP .46 XCC .46 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 2.97 XCC .01 2.96 P 97 MPP .11 XCC .11 P 88 MPP .19 XCC .19 P 87 MPP .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 38.80 38.80 P 15 MTT 31.89 31.89 P 14 MTT 5.23 5.23 P 13 MTT 1.32 1.32 P 12 MTT .43 .43 P 11 MTT .13 .13 P 10 MTT .14 .14 P 09 MTT .09 .09 P 08 MTT .26 .26 P 07 MTT .29 .29 P 06 MTT .20 .20 P 05 MTT .02 .02 P 04 MTT .23 .23 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .98 XCC .98 P 97 MTT .03 XCC .03 P 88 MTT .04 XCC .04 P 87 MTT XCC .00 P 16 NTT .70 .70 P 15 NTT 1.31 1.31 P 14 NTT .36 .36 P 13 NTT .15 .15 P 12 NTT .09 .09 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .12 .12 P 06 NTT .06 .06 P 05 NTT .25 .25 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT .07 .07 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .06 XCC .06 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPT .02 .02 P STT .03 XCC .03 P UTT 2.70 XCC 2.70 P ZTT 14.72 XCC .03 14.69 3,212.56 SS01 SEWER STANDBY EAP 310 310 C STA 103.00 XCP 12.00 91.00 91.00 SW01 WATER STANDBY EAS 310 310 C STA 363.60 XCP 17.10 346.50 346.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,686.98 36.92 3,650.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 87 MPP .02 .02 P 88 MPP .11 .11 P 87 MTT .01 .01 P 88 MTT .03 .03 P 84 NTT .01 .01 P 85 NTT .00 P 89 NTT .01 .01 P 90 NTT .04 .04 P 91 NTT .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 87 MPP .01 .01 P 88 MPP .04 .04 P 87 MTT .00 P 88 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 89 NTT .00 P 90 NTT .02 .02 P 91 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 87 MPP .01 .01 P 88 MPP .04 .04 P 87 MTT .00 P 88 MTT .00 P 84 NTT .00 P 89 NTT .00 P 85 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .07 .07 P 87 MPP .02 .02 P 88 MTT .02 .02 P 87 MTT .01 .01 P 91 NTT .00 P 90 NTT .03 .03 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 2.93 XCC .01 2.92 C 14 MTT .11 XCC .11 C 13 MTT .01- XCC .01- 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 06 MTT XCC .00 C 05 MTT XCC .00 C 01 MTT XCC .00 C 15 NTT 1.40 XCC 1.40 C 14 NTT 2.55 XCC .01 2.54 C 13 NTT .15 XCC .15 C 12 NTT .05 XCC .05 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 P 15 MPP 1.06 1.06 P 14 MPP .31 .31 P 13 MPP .18 .18 P 12 MPP .08 .08 P 11 MPP .03 .03 P 10 MPP .04 .04 P 09 MPP .03 .03 P 08 MPP .06 .06 P 07 MPP .10 .10 P 06 MPP .08 .08 P 05 MPP .01 .01 P 04 MPP .10 .10 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 98 MPP .21 .21 P 97 MPP .02 .02 P 88 MPP .01 .01 P 87 MPP .00 P 15 MTT 11.56 11.56 P 14 MTT 1.77 1.77 P 13 MTT .43 .43 P 12 MTT .14 .14 P 11 MTT .05 .05 P 10 MTT .04 .04 P 09 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .08 .08 P 07 MTT .08 .08 P 06 MTT .05 .05 P 05 MTT .01 .01 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 98 MTT .06 .06 P 97 MTT .01 .01 P 88 MTT .00 P 87 MTT .00 P 15 NTT .47 .47 P 14 NTT .12 .12 P 13 NTT .05 .05 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 24.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.74 .02 24.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .01 XCC .01 C 06 MTT .22 XCC .22 C 05 MTT .25- XCC .25- C 01 MTT .01 XCC .01 C 08 NTT .01 XCC .01 P 08 MPP 4.57 XCC .01 4.56 P 07 MPP 8.42 XCC .02 8.40 P 06 MPP 6.51 XCC .02 6.49 P 05 MPP .90 XCC .90 P 04 MPP 8.74 XCC .02 8.72 P 03 MPP 1.03 XCC 1.03 P 02 MPP .09 XCC .09 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 17.04 XCC .04 17.00 P 97 MPP 1.31 XCC 1.31 P 88 MPP .65 XCC .65 P 87 MPP .15 XCC .15 P 08 MTT 7.27 7.27 P 07 MTT 7.42 7.42 P 06 MTT 4.60 4.60 P 05 MTT .54 .54 P 04 MTT 4.46 4.46 P 03 MTT .62 .62 P 02 MTT .07 XCC .07 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 5.60 XCC .01 5.59 P 97 MTT .43 XCC .43 P 88 MTT .14 XCC .14 P 87 MTT .03 XCC .03 P 06 NTT 1.29 1.29 P 05 NTT 5.01 5.01 P 04 NTT .82 .82 P 03 NTT .91 .91 P 02 NTT 1.08 1.08 P 01 NTT .20 XCC .20 P 00 NTT .11 XCC .11 P 99 NTT .45 XCC .45 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .26 XCC .26 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 08 NTT 1.46 1.46 P 07 NTT 2.97 2.97 95.23 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 851.25 XCP 73.20 778.05 P SPA 1.17 1.17 P STA 10.15 10.15 789.37 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 326.05 XCP 6.30 319.75 P SPA 1,539.54 1,539.54 P STA 3,669.38 3,669.38 5,528.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,492.89 79.62 6,413.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 25.46 XCC .06 25.40 C 15 MTT 9.64 XCC .02 9.62 C 14 MTT .38 XCC .38 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 01 MTT XCC .00 C 16 NTT 18.06 XCC .05 18.01 C 15 NTT 4.61 XCC .01 4.60 C 14 NTT 8.84 XCC .02 8.82 C 13 NTT .53 XCC .53 C 12 NTT .20 XCC .20 C 11 NTT .02 XCC .02 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 3,671.08 XCC 9.18 3,661.90 C STT .02 XCC .02 C UTT 1,837.80 XCC 4.59 1,833.21 C ZTT 59.61 XCC .15 59.46 P 16 MPP 6.03 XCC .02 6.01 P 15 MPP 3.49 XCC .01 3.48 P 14 MPP 1.12 XCC 1.12 P 13 MPP .66 XCC .66 P 12 MPP .28 XCC .28 P 11 MPP .12 XCC .12 P 10 MPP .16 XCC .16 P 09 MPP .12 XCC .12 P 08 MPP .22 XCC .22 P 07 MPP .38 XCC .38 P 06 MPP .30 XCC .30 P 05 MPP .05 XCC .05 P 04 MPP .42 XCC .42 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .94 XCC .94 P 97 MPP .08 XCC .08 P 88 MPP .06 XCC .06 P 87 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 132.55 132.55 P 15 MTT 38.08 38.08 P 14 MTT 6.13 6.13 P 13 MTT 1.52 1.52 P 12 MTT .49 .49 P 11 MTT .15 .15 P 10 MTT .16 .16 P 09 MTT .12 .12 P 08 MTT .34 .34 P 07 MTT .34 .34 P 06 MTT .21 .21 P 05 MTT .03 .03 P 04 MTT .21 .21 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .31 XCC .31 P 97 MTT .02 XCC .02 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 16 NTT 2.38 2.38 P 15 NTT 1.57 1.57 P 14 NTT .43 .43 P 13 NTT .17 .17 P 12 NTT .11 .11 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .07 .07 P 07 NTT .14 .14 P 06 NTT .06 .06 P 05 NTT .24 .24 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT .06 .06 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPT .09 .09 P STT .09 XCC .09 P UTT 9.16 XCC .02 9.14 P ZTT 50.24 XCC .12 50.12 5,882.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,896.57 14.25 5,882.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 63.70 XCC .16 63.54 C 15 MTT 34.27 XCC .09 34.18 C 14 MTT 1.32 XCC 1.32 C 13 MTT .02- XCC .02- C 12 MTT .02- XCC .02- C 11 MTT .02 XCC .02 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 06 MTT .49 XCC .49 C 05 MTT .52- XCC .52- C 01 MTT .02 XCC .02 C 16 NTT 45.16 XCC .11 45.05 C 15 NTT 16.39 XCC .04 16.35 C 14 NTT 31.21 XCC .08 31.13 C 13 NTT 1.88 XCC 1.88 C 12 NTT .69 XCC .69 C 11 NTT .08 XCC .08 C 10 NTT .09 XCC .09 C 09 NTT .02 XCC .02 C 08 NTT .02 XCC .02 C STS 9,113.21 XCC 22.78 9,090.43 C STT .06 XCC .06 C UTT 4,562.22 XCC 11.41 4,550.81 C ZTT 147.99 XCC .37 147.62 P 16 MPP 15.08 XCC .04 15.04 P 15 MPP 12.39 XCC .03 12.36 P 14 MPP 3.91 XCC .01 3.90 P 13 MPP 2.33 XCC .01 2.32 P 12 MPP .98 XCC .98 P 11 MPP .38 XCC .38 P 10 MPP .52 XCC .52 P 09 MPP .37 XCC .37 P 08 MPP 10.41 XCC .03 10.38 P 07 MPP 19.10 XCC .05 19.05 P 06 MPP 14.56 XCC .04 14.52 P 05 MPP 1.91 XCC 1.91 P 04 MPP 17.62 XCC .04 17.58 P 03 MPP 2.05 XCC .01 2.04 P 02 MPP .17 XCC .17 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 36.84 XCC .09 36.75 P 97 MPP 2.87 XCC .01 2.86 P 88 MPP .93 XCC .93 P 87 MPP .22 XCC .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 331.58 331.58 P 15 MTT 135.34 135.34 P 14 MTT 21.64 21.64 P 13 MTT 5.33 5.33 P 12 MTT 1.73 1.73 P 11 MTT .53 .53 P 10 MTT .54 .54 P 09 MTT .40 .40 P 08 MTT 16.53 16.53 P 07 MTT 16.83 16.83 P 06 MTT 10.30 10.30 P 05 MTT 1.14 1.14 P 04 MTT 8.99 8.99 P 03 MTT 1.24 1.24 P 02 MTT .13 XCC .13 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 98 MTT 12.10 XCC .03 12.07 P 97 MTT .95 XCC .95 P 88 MTT .19 XCC .19 P 87 MTT .05 XCC .05 P 16 NTT 5.98 5.98 P 15 NTT 5.56 5.56 P 14 NTT 1.49 1.49 P 13 NTT .61 .61 P 12 NTT .36 .36 P 11 NTT .17 .17 P 10 NTT .04 .04 P 09 NTT .14 .14 P 08 NTT 3.34 3.34 P 07 NTT 6.75 6.75 P 06 NTT 2.87 2.87 P 05 NTT 10.63 10.63 P 04 NTT 1.65 1.65 P 03 NTT 1.81 1.81 P 02 NTT 2.13 2.13 P 01 NTT .41 XCC .41 P 00 NTT .21 XCC .21 P 99 NTT .95 XCC .95 P 98 NTT .22 XCC .22 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .07 XCC .07 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .40 XCC .40 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPT .21 .21 P STT .25 XCC .25 P UTT 23.04 XCC .05 22.99 P ZTT 125.80 XCC .30 125.50 14,885.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,921.71 35.78 14,885.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MTT .08 XCC .08 C 05 MTT .08- XCC .08- C 01 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP 2.19 XCC .01 2.18 P 07 MPP 3.95 XCC .01 3.94 P 06 MPP 2.40 XCC .01 2.39 P 05 MPP .29 XCC .29 P 04 MPP 2.63 XCC .01 2.62 P 03 MPP .30 XCC .30 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 5.72 XCC .01 5.71 P 97 MPP .46 XCC .46 P 88 MPP .13 XCC .13 P 87 MPP .03 XCC .03 P 08 MTT 3.47 3.47 P 07 MTT 3.48 3.48 P 06 MTT 1.69 1.69 P 05 MTT .18 .18 P 04 MTT 1.35 1.35 P 03 MTT .19 .19 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 1.87 XCC 1.87 P 97 MTT .15 XCC .15 P 88 MTT .03 XCC .03 P 87 MTT XCC .00 P 08 NTT .70 .70 P 07 NTT 1.40 1.40 P 06 NTT .47 .47 P 05 NTT 1.63 1.63 P 04 NTT .24 .24 P 03 NTT .27 .27 P 02 NTT .32 .32 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT .15 XCC .15 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 35.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.99 .05 35.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 19.47 XCC .05 19.42 C 15 MTT 10.60 XCC .03 10.57 C 14 MTT .41 XCC .41 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 01 MTT XCC .00 C 16 NTT 13.81 XCC .03 13.78 C 15 NTT 5.07 XCC .01 5.06 C 14 NTT 9.72 XCC .02 9.70 C 13 NTT .58 XCC .58 C 12 NTT .22 XCC .22 C 11 NTT .02 XCC .02 C 10 NTT .03 XCC .03 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 2,816.26 XCC 7.04 2,809.22 C STT .02 XCC .02 C UTT 1,409.87 XCC 3.52 1,406.35 C ZTT 45.74 XCC .11 45.63 P 16 MPP 4.61 XCC .01 4.60 P 15 MPP 3.84 XCC .01 3.83 P 14 MPP 1.22 XCC 1.22 P 13 MPP .72 XCC .72 P 12 MPP .31 XCC .31 P 11 MPP .12 XCC .12 P 10 MPP .17 XCC .17 P 09 MPP .13 XCC .13 P 08 MPP .22 XCC .22 P 07 MPP .39 XCC .39 P 06 MPP .29 XCC .29 P 05 MPP .04 XCC .04 P 04 MPP .38 XCC .38 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .85 XCC .85 P 97 MPP .06 XCC .06 P 88 MPP .05 XCC .05 P 87 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 101.37 101.37 P 15 MTT 41.89 41.89 P 14 MTT 6.73 6.73 P 13 MTT 1.66 1.66 P 12 MTT .54 .54 P 11 MTT .16 .16 P 10 MTT .18 .18 P 09 MTT .13 .13 P 08 MTT .36 .36 P 07 MTT .35 .35 P 06 MTT .21 .21 P 05 MTT .03 .03 P 04 MTT .19 .19 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .28 XCC .28 P 97 MTT .02 XCC .02 P 88 MTT .01 XCC .01 P 87 MTT .01 XCC .01 P 15 NTT 1.72 1.72 P 14 NTT .46 .46 P 13 NTT .18 .18 P 12 NTT .11 .11 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .14 .14 P 06 NTT .06 .06 P 05 NTT .22 .22 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT .05 .05 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 P 16 NTT 1.83 1.83 P SPT .06 .06 P STT .07 XCC .07 P UTT 7.05 XCC .01 7.04 P ZTT 38.43 XCC .08 38.35 4,539.23 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 16,475.42 XCP 184.50 16,290.92 P SPA 2,488.82 2,488.82 P STA 5,591.94 5,591.94 24,371.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,106.33 195.42 28,910.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 947.85 XCC 2.37 945.48 C 15 MTT 507.09 XCC 1.27 505.82 C 14 MTT 19.30 XCC .05 19.25 C 13 MTT .26- XCC .26- C 12 MTT .21- XCC .21- C 11 MTT .35 XCC .35 C 10 MTT .19 XCC .19 C 09 MTT .01- XCC .01- C 08 MTT .03 XCC .03 C 06 MTT .58 XCC .58 C 05 MTT .60- XCC .60- C 01 MTT .02 XCC .02 C 16 NTT 672.10 XCC 1.68 670.42 C 15 NTT 242.47 XCC .61 241.86 C 14 NTT 454.03 XCC 1.14 452.89 C 13 NTT 26.78 XCC .07 26.71 C 12 NTT 9.82 XCC .02 9.80 C 11 NTT 1.04 XCC 1.04 C 10 NTT 1.32 XCC 1.32 C 09 NTT .29 XCC .29 C 08 NTT .02 XCC .02 C STS 135,961.99 XCC 339.90 135,622.09 C STT .89 XCC .89 C UTT 68,064.79 XCC 170.16 67,894.63 C ZTT 2,207.92 XCC 5.52 2,202.40 P 16 MPP 224.41 XCC .56 223.85 P 15 MPP 183.48 XCC .46 183.02 P 14 MPP 57.01 XCC .14 56.87 P 13 MPP 33.16 XCC .08 33.08 P 12 MPP 13.99 XCC .03 13.96 P 11 MPP 5.55 XCC .01 5.54 P 10 MPP 7.59 XCC .02 7.57 P 09 MPP 5.74 XCC .01 5.73 P 08 MPP 11.66 XCC .03 11.63 P 07 MPP 23.38 XCC .06 23.32 P 06 MPP 17.37 XCC .04 17.33 P 05 MPP 2.23 XCC .01 2.22 P 04 MPP 20.11 XCC .05 20.06 P 03 MPP 2.28 XCC .01 2.27 P 02 MPP .19 XCC .19 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 44.86 XCC .11 44.75 P 97 MPP 3.52 XCC .01 3.51 P 88 MPP 2.29 XCC .01 2.28 P 87 MPP .52 XCC .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 4,934.13 4,934.13 P 15 MTT 2,002.68 2,002.68 P 14 MTT 314.82 314.82 P 13 MTT 76.19 76.19 P 12 MTT 24.53 24.53 P 11 MTT 7.56 7.56 P 10 MTT 7.88 7.88 P 09 MTT 6.05 6.05 P 08 MTT 18.52 18.52 P 07 MTT 20.60 20.60 P 06 MTT 12.27 12.27 P 05 MTT 1.33 1.33 P 04 MTT 10.26 10.26 P 03 MTT 1.39 1.39 P 02 MTT .16 XCC .16 P 01 MTT .03 XCC .03 P 00 MTT .02 XCC .02 P 98 MTT 14.74 XCC .04 14.70 P 97 MTT 1.16 XCC 1.16 P 88 MTT .48 XCC .48 P 87 MTT .11 XCC .11 P 16 NTT 88.92 88.92 P 15 NTT 82.23 82.23 P 14 NTT 21.70 21.70 P 13 NTT 8.62 8.62 P 12 NTT 5.14 5.14 P 11 NTT 2.45 2.45 P 10 NTT .46 .46 P 09 NTT 2.12 2.12 P 08 NTT 3.73 3.73 P 07 NTT 8.26 8.26 P 06 NTT 3.42 3.42 P 05 NTT 12.39 12.39 P 04 NTT 1.88 1.88 P 03 NTT 2.02 2.02 P 02 NTT 2.47 2.47 P 01 NTT .48 XCC .48 P 00 NTT .25 XCC .25 P 99 NTT 1.15 XCC 1.15 P 98 NTT .26 XCC .26 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .09 XCC .09 P 92 NTT .03 XCC .03 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT 1.07 XCC 1.07 P 89 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P SPT 3.12 3.12 P STT 3.60 XCC .01 3.59 P UTT 342.31 XCC .87 341.44 P ZTT 1,871.48 XCC 4.70 1,866.78 219,171.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,701.81 530.05 219,171.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 44.33 XCC .11 44.22 C 15 MTT 23.24 XCC .06 23.18 C 14 MTT .86 XCC .86 C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 05 MTT .03- XCC .03- C 01 MTT XCC .00 C 16 NTT 31.43 XCC .08 31.35 C 15 NTT 11.11 XCC .03 11.08 C 14 NTT 20.46 XCC .05 20.41 C 13 NTT 1.21 XCC 1.21 C 12 NTT .45 XCC .45 C 11 NTT .05 XCC .05 C 10 NTT .06 XCC .06 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C STS 6,154.64 XCC 15.39 6,139.25 C STT .04 XCC .04 C UTT 3,081.11 XCC 7.70 3,073.41 C ZTT 99.94 XCC .25 99.69 P 16 MPP 10.50 XCC .03 10.47 P 15 MPP 8.41 XCC .02 8.39 P 14 MPP 2.57 XCC .01 2.56 P 13 MPP 1.50 XCC 1.50 P 12 MPP .64 XCC .64 P 11 MPP .25 XCC .25 P 10 MPP .32 XCC .32 P 09 MPP .23 XCC .23 P 08 MPP .41 XCC .41 P 07 MPP .77 XCC .77 P 06 MPP .65 XCC .65 P 05 MPP .09 XCC .09 P 04 MPP .88 XCC .88 P 03 MPP .11 XCC .11 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.85 XCC 1.85 P 97 MPP .14 XCC .14 P 88 MPP 1.99 XCC 1.99 P 87 MPP .48 XCC .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 230.75 230.75 P 15 MTT 91.79 91.79 P 14 MTT 14.19 14.19 P 13 MTT 3.44 3.44 P 12 MTT 1.11 1.11 P 11 MTT .33 .33 P 10 MTT .33 .33 P 09 MTT .24 .24 P 08 MTT .65 .65 P 07 MTT .69 .69 P 06 MTT .46 .46 P 05 MTT .06 .06 P 04 MTT .45 .45 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .60 XCC .60 P 97 MTT .04 XCC .04 P 88 MTT .42 XCC .42 P 87 MTT .10 XCC .10 P 16 NTT 4.16 4.16 P 15 NTT 3.77 3.77 P 14 NTT .97 .97 P 13 NTT .39 .39 P 12 NTT .24 .24 P 11 NTT .11 .11 P 10 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .14 .14 P 07 NTT .27 .27 P 06 NTT .13 .13 P 05 NTT .50 .50 P 04 NTT .08 .08 P 03 NTT .09 .09 P 02 NTT .11 .11 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 XCC .28 P 89 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 84 NTT .05 XCC .05 P SPT .14 .14 P STT .17 XCC .17 P UTT 15.98 XCC .03 15.95 P ZTT 87.54 XCC .21 87.33 9,937.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,961.84 23.97 9,937.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 216.43 XCC .54 215.89 C 15 MTT 115.01 XCC .29 114.72 C 14 MTT 4.40 XCC .01 4.39 C 13 MTT .06- XCC .06- C 12 MTT .05- XCC .05- C 11 MTT .07 XCC .07 C 10 MTT .04 XCC .04 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 06 MTT .13 XCC .13 C 05 MTT .15- XCC .15- C 01 MTT .01 XCC .01 C 16 NTT 153.46 XCC .38 153.08 C 15 NTT 54.99 XCC .14 54.85 C 14 NTT 103.43 XCC .26 103.17 C 13 NTT 6.05 XCC .02 6.03 C 12 NTT 2.15 XCC .01 2.14 C 11 NTT .22 XCC .22 C 10 NTT .28 XCC .28 C 09 NTT .06 XCC .06 C 08 NTT XCC .00 C STS 31,428.37 XCC 78.57 31,349.80 C STT .20 XCC .20 C UTT 15,733.55 XCC 39.33 15,694.22 C ZTT 510.38 XCC 1.28 509.10 P 16 MPP 51.24 XCC .13 51.11 P 15 MPP 41.61 XCC .10 41.51 P 14 MPP 12.99 XCC .03 12.96 P 13 MPP 7.50 XCC .02 7.48 P 12 MPP 3.06 XCC .01 3.05 P 11 MPP 1.20 XCC 1.20 P 10 MPP 1.63 XCC 1.63 P 09 MPP 1.26 XCC 1.26 P 08 MPP 2.59 XCC .01 2.58 P 07 MPP 5.10 XCC .01 5.09 P 06 MPP 4.02 XCC .01 4.01 P 05 MPP .55 XCC .55 P 04 MPP 5.17 XCC .01 5.16 P 03 MPP .58 XCC .58 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 10.42 XCC .03 10.39 P 97 MPP .82 XCC .82 P 88 MPP .82 XCC .82 P 87 MPP .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,126.62 1,126.62 P 15 MTT 454.19 454.19 P 14 MTT 71.71 71.71 P 13 MTT 17.21 17.21 P 12 MTT 5.37 5.37 P 11 MTT 1.64 1.64 P 10 MTT 1.70 1.70 P 09 MTT 1.32 1.32 P 08 MTT 4.12 4.12 P 07 MTT 4.49 4.49 P 06 MTT 2.84 2.84 P 05 MTT .33 .33 P 04 MTT 2.64 2.64 P 03 MTT .35 .35 P 02 MTT .04 XCC .04 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 3.43 XCC .01 3.42 P 97 MTT .27 XCC .27 P 88 MTT .17 XCC .17 P 87 MTT .03 XCC .03 P 16 NTT 20.30 20.30 P 15 NTT 18.65 18.65 P 14 NTT 4.95 4.95 P 13 NTT 1.94 1.94 P 12 NTT 1.12 1.12 P 11 NTT .53 .53 P 10 NTT .10 .10 P 09 NTT .46 .46 P 08 NTT .83 .83 P 07 NTT 1.80 1.80 P 06 NTT .79 .79 P 05 NTT 3.09 3.09 P 04 NTT .49 .49 P 03 NTT .51 .51 P 02 NTT .62 .62 P 01 NTT .12 XCC .12 P 00 NTT .06 XCC .06 P 99 NTT .27 XCC .27 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .34 XCC .34 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPT .71 .71 P STT .82 XCC .82 P UTT 78.20 XCC .18 78.02 P ZTT 427.30 XCC 1.05 426.25 50,619.94 SS01 SEWER STANDBY EBM 420 420 C STA 2,075.25 XCP 111.90 1,963.35 P SPA 177.39 177.39 P STA 409.05 409.05 2,549.79 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 164.10 164.10 164.10 SU02 DELQ WATER USER CHG ECB 420 420 P UTA 159.59 159.59 159.59 SW01 WATER STANDBY ECB 420 420 C STA 2,075.25 XCP 115.50 1,959.75 P SPA 173.44 173.44 P STA 378.75 378.75 2,511.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,355.19 349.83 56,005.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 22.74 XCC .06 22.68 C 15 MTT 12.13 XCC .03 12.10 C 14 MTT .47 XCC .47 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 01 MTT XCC .00 C 16 NTT 16.13 XCC .04 16.09 C 15 NTT 5.80 XCC .01 5.79 C 14 NTT 10.99 XCC .03 10.96 C 13 NTT .67 XCC .67 C 12 NTT .24 XCC .24 C 11 NTT .03 XCC .03 C 10 NTT .04 XCC .04 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 3,314.82 XCC 8.29 3,306.53 C STT .02 XCC .02 C UTT 1,659.46 XCC 4.15 1,655.31 C ZTT 53.83 XCC .13 53.70 P 16 MPP 5.38 XCC .01 5.37 P 15 MPP 4.39 XCC .01 4.38 P 14 MPP 1.38 XCC 1.38 P 13 MPP .82 XCC .82 P 12 MPP .35 XCC .35 P 11 MPP .14 XCC .14 P 10 MPP .20 XCC .20 P 09 MPP .15 XCC .15 P 08 MPP .28 XCC .28 P 07 MPP .53 XCC .53 P 06 MPP .42 XCC .42 P 05 MPP .06 XCC .06 P 04 MPP .57 XCC .57 P 03 MPP .07 XCC .07 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.35 XCC 1.35 P 97 MPP .10 XCC .10 P 88 MPP .09 XCC .09 P 87 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 118.40 118.40 P 15 MTT 47.92 47.92 P 14 MTT 7.63 7.63 P 13 MTT 1.89 1.89 P 12 MTT .62 .62 P 11 MTT .19 .19 P 10 MTT .20 .20 P 09 MTT .15 .15 P 08 MTT .44 .44 P 07 MTT .46 .46 P 06 MTT .30 .30 P 05 MTT .04 .04 P 04 MTT .29 .29 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .44 XCC .44 P 97 MTT .04 XCC .04 P 88 MTT .02 XCC .02 P 87 MTT .01 XCC .01 P 16 NTT 2.13 2.13 P 15 NTT 1.97 1.97 P 14 NTT .52 .52 P 13 NTT .21 .21 P 12 NTT .13 .13 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .06 .06 P 08 NTT .09 .09 P 07 NTT .19 .19 P 06 NTT .09 .09 P 05 NTT .33 .33 P 04 NTT .05 .05 P 03 NTT .06 .06 P 02 NTT .07 .07 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 XCC .04 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPT .08 .08 P STT .09 XCC .09 P UTT 8.17 XCC .01 8.16 P ZTT 44.91 XCC .11 44.80 5,339.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,352.17 12.88 5,339.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 15.15 XCC .04 15.11 C 15 MTT 8.01 XCC .02 7.99 C 14 MTT .30 XCC .30 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01- XCC .01- C 01 MTT XCC .00 C 16 NTT 10.74 XCC .03 10.71 C 15 NTT 3.83 XCC .01 3.82 C 14 NTT 7.24 XCC .02 7.22 C 13 NTT .43 XCC .43 C 12 NTT .16 XCC .16 C 11 NTT .01 XCC .01 C 10 NTT .02 XCC .02 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 2,178.49 XCC 5.45 2,173.04 C STT .01 XCC .01 C UTT 1,090.59 XCC 2.73 1,087.86 C ZTT 35.38 XCC .09 35.29 P 16 MPP 3.59 XCC .01 3.58 P 15 MPP 2.90 XCC .01 2.89 P 14 MPP .90 XCC .90 P 13 MPP .53 XCC .53 P 12 MPP .22 XCC .22 P 11 MPP .09 XCC .09 P 10 MPP .12 XCC .12 P 09 MPP .07 XCC .07 P 08 MPP .12 XCC .12 P 07 MPP .35 XCC .35 P 06 MPP .28 XCC .28 P 05 MPP .04 XCC .04 P 04 MPP .38 XCC .38 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .76 XCC .76 P 97 MPP .06 XCC .06 P 88 MPP .04 XCC .04 P 87 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 78.84 78.84 P 15 MTT 31.65 31.65 P 14 MTT 5.01 5.01 P 13 MTT 1.22 1.22 P 12 MTT .38 .38 P 11 MTT .12 .12 P 10 MTT .12 .12 P 09 MTT .08 .08 P 08 MTT .18 .18 P 07 MTT .31 .31 P 06 MTT .20 .20 P 05 MTT .02 .02 P 04 MTT .19 .19 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .25 XCC .25 P 97 MTT .02 XCC .02 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 15 NTT 1.29 1.29 P 14 NTT .35 .35 P 13 NTT .14 .14 P 12 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .13 .13 P 06 NTT .05 .05 P 05 NTT .22 .22 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT .05 .05 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 P 16 NTT 1.42 1.42 P SPT .05 .05 P STT .06 XCC .06 P UTT 5.51 XCC .01 5.50 P ZTT 29.90 XCC .06 29.84 3,510.49 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 4,413.20 XCP 116.40 4,296.80 P SPA 68.25 68.25 P STA 501.50 501.50 4,866.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,501.92 124.88 8,377.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 25.54 XCC .06 25.48 C 15 MTT 13.25 XCC .03 13.22 C 14 MTT .52 XCC .52 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .72 XCC .72 C 09 MTT .04- XCC .04- C 08 MTT .12 XCC .12 C 06 MTT 2.05 XCC .01 2.04 C 05 MTT 2.24- XCC .01- 2.23- C 01 MTT .09 XCC .09 C 16 NTT 18.11 XCC .05 18.06 C 15 NTT 6.33 XCC .02 6.31 C 14 NTT 12.05 XCC .03 12.02 C 13 NTT .95 XCC .95 C 12 NTT .34 XCC .34 C 11 NTT .04 XCC .04 C 10 NTT 5.08 XCC .01 5.07 C 09 NTT 1.09 XCC 1.09 C 08 NTT .07 XCC .07 C STS 3,809.28 XCC 9.52 3,799.76 C STT .03 XCC .03 C UTT 1,906.98 XCC 4.77 1,902.21 C ZTT 61.86 XCC .15 61.71 P 16 MPP 6.05 XCC .02 6.03 P 15 MPP 4.79 XCC .01 4.78 P 14 MPP 1.52 XCC 1.52 P 13 MPP 1.18 XCC 1.18 P 12 MPP .49 XCC .49 P 11 MPP .18 XCC .18 P 10 MPP 29.16 XCC .07 29.09 P 09 MPP 21.57 XCC .05 21.52 P 08 MPP 41.96 XCC .10 41.86 P 07 MPP 78.12 XCC .20 77.92 P 06 MPP 61.46 XCC .15 61.31 P 05 MPP 8.25 XCC .02 8.23 P 04 MPP 77.97 XCC .19 77.78 P 03 MPP 9.26 XCC .02 9.24 P 02 MPP .79 XCC .79 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 177.24 XCC .44 176.80 P 97 MPP 13.99 XCC .03 13.96 P 88 MPP .05 XCC .05 P 87 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 132.99 132.99 P 15 MTT 52.30 52.30 P 14 MTT 8.36 8.36 P 13 MTT 2.70 2.70 P 12 MTT .86 .86 P 11 MTT .24 .24 P 10 MTT 30.28 30.28 P 09 MTT 22.70 22.70 P 08 MTT 66.64 66.64 P 07 MTT 68.85 68.85 P 06 MTT 43.44 43.44 P 05 MTT 4.95 4.95 P 04 MTT 39.78 39.78 P 03 MTT 5.61 5.61 P 02 MTT .63 XCC .63 P 01 MTT .15 XCC .15 P 00 MTT .05 XCC .05 P 98 MTT 58.21 XCC .15 58.06 P 97 MTT 4.60 XCC .01 4.59 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 14 NTT .57 .57 P 13 NTT .31 .31 P 12 NTT .18 .18 P 11 NTT .08 .08 P 10 NTT 1.79 1.79 P 09 NTT 7.94 7.94 P 08 NTT 13.46 13.46 P 07 NTT 27.60 27.60 P 06 NTT 12.12 12.12 P 05 NTT 45.90 45.90 P 04 NTT 7.29 7.29 P 03 NTT 8.19 8.19 P 02 NTT 10.08 10.08 P 01 NTT 1.95 XCC 1.95 P 00 NTT .99 XCC .99 P 99 NTT 4.55 XCC .01 4.54 P 98 NTT 1.05 XCC 1.05 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .10 XCC .10 P 94 NTT .34 XCC .34 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 84 NTT XCC .00 P 16 NTT 2.40 2.40 P 15 NTT 2.15 2.15 P SPT .08 .08 P STT .10 XCC .10 P UTT 9.23 XCC .02 9.21 P ZTT 50.43 XCC .12 50.31 7,132.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,148.52 16.25 7,132.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .31 XCC .31 P 87 MPP .08 XCC .08 P 97 MPP .46 XCC .46 P 87 MTT .02 XCC .02 P 97 MTT .15 XCC .15 P 88 MTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .15 XCC .15 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 1.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.29 .00 1.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MTT .04 XCC .04 C 05 MTT .04- XCC .04- C 01 MTT XCC .00 P 07 MPP 1.39 1.39 P 06 MPP 1.05 1.05 P 05 MPP .13 .13 P 04 MPP 1.10 1.10 P 03 MPP .13 .13 P 02 MPP .01 .01 P 01 MPP .00 P 00 MPP .00 P 98 MPP 2.23 2.23 P 97 MPP .18 .18 P 88 MPP .17 .17 P 87 MPP .03 .03 P 07 MTT 1.23 1.23 P 06 MTT .74 .74 P 05 MTT .08 .08 P 04 MTT .56 .56 P 03 MTT .08 .08 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 98 MTT .73 .73 P 97 MTT .06 .06 P 88 MTT .04 .04 P 87 MTT .01 .01 P 07 NTT .50 .50 P 06 NTT .21 .21 P 05 NTT .72 .72 P 04 NTT .10 .10 P 03 NTT .11 .11 P 02 NTT .13 .13 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .06 .06 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .09 .09 P 89 NTT .00 P 85 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 84 NTT .00 11.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.93 .00 11.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 267.28 XCC .67 266.61 C 15 MTT 143.85 XCC .36 143.49 C 14 MTT 5.57 XCC .01 5.56 C 13 MTT .08- XCC .08- C 12 MTT .07- XCC .07- C 11 MTT .10 XCC .10 C 10 MTT .05 XCC .05 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 06 MTT .14 XCC .14 C 05 MTT .16- XCC .16- C 01 MTT XCC .00 C 16 NTT 189.52 XCC .47 189.05 C 15 NTT 68.79 XCC .17 68.62 C 14 NTT 131.19 XCC .33 130.86 C 13 NTT 7.92 XCC .02 7.90 C 12 NTT 2.90 XCC .01 2.89 C 11 NTT .30 XCC .30 C 10 NTT .38 XCC .38 C 09 NTT .07 XCC .07 C 08 NTT .01 XCC .01 C STS 38,207.48 XCC 95.52 38,111.96 C STT .25 XCC .25 C UTT 19,127.29 XCC 47.82 19,079.47 C ZTT 620.46 XCC 1.55 618.91 P 16 MPP 63.28 XCC .16 63.12 P 15 MPP 52.05 XCC .13 51.92 P 14 MPP 16.47 XCC .04 16.43 P 13 MPP 9.82 XCC .02 9.80 P 12 MPP 4.12 XCC .01 4.11 P 11 MPP 1.60 XCC 1.60 P 10 MPP 2.19 XCC .01 2.18 P 09 MPP 1.55 XCC 1.55 P 08 MPP 2.77 XCC .01 2.76 P 07 MPP 5.26 XCC .01 5.25 P 06 MPP 4.18 XCC .01 4.17 P 05 MPP .60 XCC .60 P 04 MPP 5.74 XCC .01 5.73 P 03 MPP .69 XCC .69 P 02 MPP .06 XCC .06 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 11.86 XCC .03 11.83 P 97 MPP .91 XCC .91 P 88 MPP .72 XCC .72 P 87 MPP .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,391.32 1,391.32 P 15 MTT 568.14 568.14 P 14 MTT 90.96 90.96 P 13 MTT 22.56 22.56 P 12 MTT 7.23 7.23 P 11 MTT 2.19 2.19 P 10 MTT 2.28 2.28 P 09 MTT 1.63 1.63 P 08 MTT 4.40 4.40 P 07 MTT 4.63 4.63 P 06 MTT 2.96 2.96 P 05 MTT .36 .36 P 04 MTT 2.93 2.93 P 03 MTT .42 .42 P 02 MTT .05 XCC .05 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 3.89 XCC .01 3.88 P 97 MTT .30 XCC .30 P 88 MTT .15 XCC .15 P 87 MTT .03 XCC .03 P 16 NTT 25.07 25.07 P 15 NTT 23.33 23.33 P 14 NTT 6.27 6.27 P 13 NTT 2.55 2.55 P 12 NTT 1.52 1.52 P 11 NTT .71 .71 P 10 NTT .14 .14 P 09 NTT .57 .57 P 08 NTT .89 .89 P 07 NTT 1.86 1.86 P 06 NTT .83 .83 P 05 NTT 3.31 3.31 P 04 NTT .54 .54 P 03 NTT .61 .61 P 02 NTT .73 XCC .73 P 01 NTT .14 XCC .14 P 00 NTT .07 XCC .07 P 99 NTT .32 XCC .32 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 XCC .28 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPT .88 .88 P STT 1.01 XCC 1.01 P UTT 96.50 XCC .21 96.29 P ZTT 527.72 XCC 1.28 526.44 61,610.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,759.75 148.87 61,610.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 6.18 XCC .02 6.16 C 15 MTT 3.27 XCC .01 3.26 C 14 MTT .12 XCC .12 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 06 MTT XCC .00 C 05 MTT XCC .00 C 01 MTT XCC .00 C 16 NTT 4.38 XCC .01 4.37 C 15 NTT 1.56 XCC 1.56 C 14 NTT 2.78 XCC .01 2.77 C 13 NTT .17 XCC .17 C 12 NTT .06 XCC .06 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 900.87 XCC 2.25 898.62 C STT .01 XCC .01 C UTT 451.00 XCC 1.13 449.87 C ZTT 14.63 XCC .04 14.59 P 16 MPP 1.46 XCC 1.46 P 15 MPP 1.18 XCC 1.18 P 14 MPP .35 XCC .35 P 13 MPP .20 XCC .20 P 12 MPP .09 XCC .09 P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP .04 XCC .04 P 08 MPP .08 XCC .08 P 07 MPP .14 XCC .14 P 06 MPP .11 XCC .11 P 05 MPP .01 XCC .01 P 04 MPP .13 XCC .13 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .29 XCC .29 P 97 MPP .03 XCC .03 P 88 MPP .02 XCC .02 P 87 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 32.17 32.17 P 15 MTT 12.93 12.93 P 14 MTT 1.93 1.93 P 13 MTT .47 .47 P 12 MTT .16 .16 P 11 MTT .05 .05 P 10 MTT .05 .05 P 09 MTT .04 .04 P 08 MTT .11 .11 P 07 MTT .13 .13 P 06 MTT .08 .08 P 05 MTT .01 .01 P 04 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .10 XCC .10 P 97 MTT .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 P 14 NTT .14 .14 P 13 NTT .05 .05 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .02 .02 P 05 NTT .08 .08 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 84 NTT XCC .00 P 16 NTT .58 .58 P 15 NTT .53 .53 P SPT .02 .02 P STT .03 XCC .03 P UTT 2.23 XCC 2.23 P ZTT 12.19 XCC .03 12.16 1,450.19 SU01 DELQ WATER USER CHG EBY 135 135 P UTA 475.70 475.70 475.70 SW01 WATER STANDBY EBY 135 135 C STA 572.25 XCP 9.90 562.35 562.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,501.64 13.40 2,488.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 8.05 XCC .02 8.03 C 15 MTT 4.21 XCC .01 4.20 C 14 MTT .16 XCC .16 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 01 MTT XCC .00 C 16 NTT 5.72 XCC .01 5.71 C 15 NTT 2.02 XCC .01 2.01 C 14 NTT 3.79 XCC .01 3.78 C 13 NTT .21 XCC .21 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,172.17 XCC 2.93 1,169.24 C STT .01 XCC .01 C UTT 586.80 XCC 1.47 585.33 C ZTT 19.03 XCC .05 18.98 P 16 MPP 1.91 XCC 1.91 P 15 MPP 1.53 XCC 1.53 P 14 MPP .47 XCC .47 P 13 MPP .27 XCC .27 P 12 MPP .11 XCC .11 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP .05 XCC .05 P 08 MPP .09 XCC .09 P 07 MPP .16 XCC .16 P 06 MPP .12 XCC .12 P 05 MPP .02 XCC .02 P 04 MPP .14 XCC .14 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .30 XCC .30 P 97 MPP .02 XCC .02 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 41.93 41.93 P 15 MTT 16.61 16.61 P 14 MTT 2.62 2.62 P 13 MTT .61 .61 P 12 MTT .19 .19 P 11 MTT .06 .06 P 10 MTT .06 .06 P 09 MTT .05 .05 P 08 MTT .15 .15 P 07 MTT .14 .14 P 06 MTT .08 .08 P 05 MTT .01 .01 P 04 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .10 XCC .10 P 97 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT .01 XCC .01 P 15 NTT .68 .68 P 14 NTT .18 .18 P 13 NTT .07 .07 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT .02 .02 P 05 NTT .08 .08 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 P 16 NTT .76 .76 P SPT .03 .03 P STT .03 XCC .03 P UTT 2.92 XCC .01 2.91 P ZTT 15.93 XCC .03 15.90 1,886.69 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 15,950.25 XCP 137.40 15,812.85 P SPA 1,734.03 1,734.03 P STA 3,377.70 3,377.70 20,924.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,953.22 141.95 22,811.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT .31 XCC .31 C 15 MTT .15 XCC .15 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 06 MTT XCC .00 C 05 MTT XCC .00 C 01 MTT XCC .00 C 16 NTT .21 XCC .21 C 15 NTT .07 XCC .07 C 14 NTT .13 XCC .13 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 43.00 XCC .11 42.89 C STT XCC .00 C UTT 21.53 XCC .05 21.48 C ZTT .70 XCC .70 P 16 MPP .07 XCC .07 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 16 MTT 1.61 1.61 P 15 MTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .10 .10 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .03 .03 P SPT .00 P STT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .11 XCC .11 P ZTT .56 XCC .56 69.30 SU01 DELQ WATER USER CHG ECA 165 165 C STA 96.76 XCP 3.00 93.76 P SPA 64.97 64.97 P STA 499.82 499.82 P UTA 355.45 355.45 1,014.00 SW01 WATER STANDBY ECA 165 165 C STA 11,482.58 XCP 249.00 11,233.58 P SPA 982.22 982.22 P STA 2,284.25 2,284.25 14,500.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,835.51 252.16 15,583.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 7803 C 16 MTT 16.29 XCC .04 16.25 C 15 MTT 1.48- XCC 1.48- C 14 MTT .02- XCC .02- C 12 MTT .10- XCC .10- C 08 MTT .60- XCC .60- C 16 NTT 46.31 XCC .12 46.19 C 15 NTT .23- XCC .23- C 10 NTT 1.90- XCC 1.90- C UTT 402.71 XCC 1.01 401.70 P 16 MPP 12.40 XCC .03 12.37 P 15 MPP 5.99 XCC .01 5.98 P 14 MPP 5.42 XCC .01 5.41 P 13 MPP 2.08 XCC .01 2.07 P 12 MPP 1.32 XCC 1.32 P 09 MPP .02 XCC .02 P 06 MPP .31 XCC .31 P 16 MTT 204.76 204.76 P 15 MTT 46.83 46.83 P 14 MTT 18.30 18.30 P 13 MTT 6.19 6.19 P 12 MTT 1.89 1.89 P 09 MTT .15 .15 P 06 MTT .30 .30 P 16 NTT 2.81 2.81 P 15 NTT 5.41 5.41 P 14 NTT 5.33 5.33 P 13 NTT 12.75 12.75 P 12 NTT .64 .64 P 05 NTT 6.30 6.30 P 04 NTT 1.07 1.07 P 02 NTT 18.85 XCC .05 18.80 P 01 NTT 5.03 XCC .01 5.02 P UTT 12.93 XCC .04 12.89 P ZTT 35.77 XCC .09 35.68 872.41 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .02 XCC .02 C 06 MTT .25 XCC .25 C 05 MTT .24- XCC .24- C 01 MTT .01 XCC .01 C 08 NTT .01 XCC .01 P 08 MPP 6.27 6.27 P 07 MPP 11.04 11.04 P 06 MPP 7.69 7.69 P 05 MPP .88 .88 P 04 MPP 7.70 7.70 P 03 MPP .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 02 MPP .07 .07 P 01 MPP .00 P 00 MPP .00 P 98 MPP 16.70 16.70 P 97 MPP 1.32 1.32 P 88 MPP .82 .82 P 87 MPP .18 .18 P 08 MTT 9.95 9.95 P 07 MTT 9.73 9.73 P 06 MTT 5.43 5.43 P 05 MTT .53 .53 P 04 MTT 3.93 3.93 P 03 MTT .52 .52 P 02 MTT .06 .06 P 01 MTT .01 .01 P 00 MTT .01 .01 P 98 MTT 5.49 5.49 P 97 MTT .44 .44 P 88 MTT .17 .17 P 87 MTT .03 .03 P 06 NTT 1.52 1.52 P 05 NTT 4.91 4.91 P 04 NTT .72 .72 P 03 NTT .76 .76 P 02 NTT .92 .92 P 01 NTT .18 .18 P 00 NTT .09 .09 P 99 NTT .43 .43 P 98 NTT .10 .10 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .03 .03 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .48 .48 P 89 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 P 08 NTT 2.01 2.01 P 07 NTT 3.90 3.90 105.99 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 181.27 181.27 P STA 128.30 128.30 309.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,289.39 1.42 1,287.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 XCC .00 C 06 MTT .05 XCC .05 C 05 MTT .05- XCC .05- C 01 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP 1.15 1.15 P 07 MPP 1.93 1.93 P 06 MPP 1.46 1.46 P 05 MPP .20 .20 P 04 MPP 1.97 1.97 P 03 MPP .24 .24 P 02 MPP .03 .03 P 01 MPP .00 P 00 MPP .00 P 98 MPP 5.28 5.28 P 97 MPP .41 .41 P 88 MPP .06 .06 P 87 MPP .02 .02 P 08 MTT 1.82 1.82 P 07 MTT 1.70 1.70 P 06 MTT 1.03 1.03 P 05 MTT .12 .12 P 04 MTT 1.01 1.01 P 03 MTT .15 .15 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 98 MTT 1.73 1.73 P 97 MTT .13 .13 P 88 MTT .02 .02 P 87 MTT .01 .01 P 07 NTT .68 .68 P 06 NTT .28 .28 P 05 NTT 1.11 1.11 P 04 NTT .18 .18 P 03 NTT .22 .22 P 02 NTT .28 .28 P 01 NTT .06 .06 P 00 NTT .03 .03 P 99 NTT .13 .13 P 98 NTT .03 .03 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 92 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .02 .02 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 P 08 NTT .36 .36 23.87 SP01 PARK MAINTENANCE SYR 205 205 C STA 10,217.60 XCP 1,385.40 8,832.20 C STB 10.30 XCP 7.50 2.80 C ZTA 20.60 XCP .90 19.70 P SPA 1,796.64 1,796.64 P STA 3,919.15 3,919.15 14,570.49 SP02 FIRE TAX FSZ 610 FP4 P SPA 48.05 48.05 P STA 31.21 31.21 79.26 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 15,177.60 XCP 1,385.40 13,792.20 C STB 15.30 XCP 7.50 7.80 C ZTA 30.60 XCP .90 29.70 P SPA 2,667.11 2,667.11 P STA 5,821.65 5,821.65 22,318.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,779.68 2,787.60 36,992.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 10.11 10.11 P STA 10.58 10.58 20.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.69 .00 20.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 4.47 XCC .01 4.46 C 15 MTT 2.41 XCC .01 2.40 C 14 MTT .09 XCC .09 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 06 MTT XCC .00 C 05 MTT XCC .00 C 01 MTT XCC .00 C 16 NTT 3.17 XCC .01 3.16 C 15 NTT 1.15 XCC 1.15 C 14 NTT 2.16 XCC .01 2.15 C 13 NTT .13 XCC .13 C 12 NTT .05 XCC .05 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 657.23 XCC 1.64 655.59 C STT XCC .00 C UTT 329.02 XCC .82 328.20 C ZTT 10.67 XCC .03 10.64 P 16 MPP 1.06 XCC 1.06 P 15 MPP .87 XCC .87 P 14 MPP .27 XCC .27 P 13 MPP .16 XCC .16 P 12 MPP .07 XCC .07 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .11 XCC .11 P 06 MPP .08 XCC .08 P 05 MPP .01 XCC .01 P 04 MPP .10 XCC .10 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .23 XCC .23 P 97 MPP .02 XCC .02 P 88 MPP .01 XCC .01 P 87 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 23.26 23.26 P 15 MTT 9.52 9.52 P 14 MTT 1.50 1.50 P 13 MTT .37 .37 P 12 MTT .13 .13 P 11 MTT .04 .04 P 10 MTT .04 .04 P 09 MTT .03 .03 P 08 MTT .09 .09 P 07 MTT .09 .09 P 06 MTT .06 .06 P 05 MTT .00 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 P 15 NTT .39 .39 P 14 NTT .11 .11 P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 16 NTT .42 .42 P SPT .01 .01 P STT .01 XCC .01 P UTT 1.60 XCC 1.60 P ZTT 8.86 XCC .02 8.84 1,058.13 SR01 ROAD MAINTENANCE SMA 225 225 C STA 13,221.10 XCP 86.10 13,135.00 P SPA 227.85 227.85 P STA 1,365.55 1,365.55 14,728.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,875.18 88.65 15,786.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 28.24 XCC .07 28.17 C 15 MTT 15.20 XCC .04 15.16 C 14 MTT .61 XCC .61 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 06 MTT .02 XCC .02 C 05 MTT .02- XCC .02- C 01 MTT XCC .00 C 16 NTT 20.03 XCC .05 19.98 C 15 NTT 7.27 XCC .02 7.25 C 14 NTT 14.38 XCC .04 14.34 C 13 NTT .86 XCC .86 C 12 NTT .32 XCC .32 C 11 NTT .03 XCC .03 C 10 NTT .05 XCC .05 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 4,111.28 XCC 10.28 4,101.00 C STT .03 XCC .03 C UTT 2,058.17 XCC 5.15 2,053.02 C ZTT 66.77 XCC .17 66.60 P 16 MPP 6.69 XCC .02 6.67 P 15 MPP 5.50 XCC .01 5.49 P 14 MPP 1.81 XCC 1.81 P 13 MPP 1.06 XCC 1.06 P 12 MPP .46 XCC .46 P 11 MPP .18 XCC .18 P 10 MPP .25 XCC .25 P 09 MPP .19 XCC .19 P 08 MPP .37 XCC .37 P 07 MPP .66 XCC .66 P 06 MPP .51 XCC .51 P 05 MPP .07 XCC .07 P 04 MPP .63 XCC .63 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.39 XCC 1.39 P 97 MPP .11 XCC .11 P 88 MPP .10 XCC .10 P 87 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 147.03 147.03 P 15 MTT 60.01 60.01 P 14 MTT 9.97 9.97 P 13 MTT 2.44 2.44 P 12 MTT .80 .80 P 11 MTT .24 .24 P 10 MTT .26 .26 P 09 MTT .20 .20 P 08 MTT .59 .59 P 07 MTT .59 .59 P 06 MTT .36 .36 P 05 MTT .04 .04 P 04 MTT .32 .32 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .46 XCC .46 P 97 MTT .04 XCC .04 P 88 MTT .02 XCC .02 P 87 MTT XCC .00 P 13 NTT .28 .28 P 12 NTT .17 .17 P 11 NTT .08 .08 P 10 NTT .01 .01 P 09 NTT .06 .06 P 08 NTT .12 .12 P 07 NTT .23 .23 P 06 NTT .10 .10 P 05 NTT .38 .38 P 04 NTT .06 .06 P 03 NTT .06 .06 P 02 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 16 NTT 2.65 2.65 P 15 NTT 2.46 2.46 P 14 NTT .68 .68 P SPT .10 .10 P STT .11 XCC .11 P UTT 10.26 XCC .02 10.24 P ZTT 55.80 XCC .13 55.67 6,624.53 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,592.85 XCP 327.30 1,265.55 P SPA 179.47 179.47 P STA 381.30 381.30 1,826.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,794.15 343.30 8,450.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 50.15 XCP 7.80 42.35 42.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 7.80 42.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 33,200.16 XCP 1,063.50 32,136.66 P SPA 2,819.51 2,819.51 P STA 7,899.42 7,899.42 42,855.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,919.09 1,063.50 42,855.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 6,198.44 XCP 1,057.20 5,141.24 C ZTA 18.60 XCP 2.40 16.20 P SPA 761.85 761.85 P STA 1,712.92 1,712.92 P UTA 4.65 4.65 7,636.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,696.46 1,059.60 7,636.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 2,575.90 XCP 20.10 2,555.80 2,555.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,575.90 20.10 2,555.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 603.00 XCP 42.60 560.40 P SPA 77.83 77.83 P STA 361.80 361.80 1,000.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,042.63 42.60 1,000.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,754.25 XCP 62.70 1,691.55 P SPA 42.73 42.73 P STA 287.85 287.85 2,022.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,084.83 62.70 2,022.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MTT XCC .00 P 88 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 87 MPP XCC .00 P 88 MPP XCC .00 P 87 MTT XCC .00 P 88 MTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 417.40 417.40 P STA 576.25 576.25 993.65 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 15,593.53 XCP 241.80 .00 XCP 5,869.51 9,482.22 P SPA 225.52 225.52 P STA 1,311.47 1,311.47 11,019.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,124.17 6,111.31 12,012.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 79.60 XCC .20 79.40 C 15 MTT 43.43 XCC .11 43.32 C 14 MTT 1.62 XCC 1.62 C 13 MTT .02- XCC .02- C 12 MTT .02- XCC .02- C 11 MTT .03 XCC .03 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .05 XCC .05 C 05 MTT .05- XCC .05- C 01 MTT .01 XCC .01 C 16 NTT 56.44 XCC .14 56.30 C 15 NTT 20.77 XCC .05 20.72 C 14 NTT 38.21 XCC .10 38.11 C 13 NTT 2.24 XCC .01 2.23 C 12 NTT .85 XCC .85 C 11 NTT .09 XCC .09 C 10 NTT .12 XCC .12 C 09 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C STS 11,545.57 XCC 28.86 11,516.71 C STT .07 XCC .07 C UTT 5,779.90 XCC 14.45 5,765.45 C ZTT 187.49 XCC .47 187.02 P 16 MPP 18.84 XCC .05 18.79 P 15 MPP 15.72 XCC .04 15.68 P 14 MPP 4.79 XCC .01 4.78 P 13 MPP 2.77 XCC .01 2.76 P 12 MPP 1.20 XCC 1.20 P 11 MPP .48 XCC .48 P 10 MPP .68 XCC .68 P 09 MPP .51 XCC .51 P 08 MPP 1.00 XCC 1.00 P 07 MPP 1.89 XCC 1.89 P 06 MPP 1.45 XCC 1.45 P 05 MPP .18 XCC .18 P 04 MPP 1.60 XCC 1.60 P 03 MPP .20 XCC .20 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 3.71 XCC .01 3.70 P 97 MPP .29 XCC .29 P 88 MPP .23 XCC .23 P 87 MPP .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 414.35 414.35 P 15 MTT 171.54 171.54 P 14 MTT 26.49 26.49 P 13 MTT 6.37 6.37 P 12 MTT 2.12 2.12 P 11 MTT .66 .66 P 10 MTT .70 .70 P 09 MTT .54 .54 P 08 MTT 1.58 1.58 P 07 MTT 1.66 1.66 P 06 MTT 1.03 1.03 P 05 MTT .11 .11 P 04 MTT .82 .82 P 03 MTT .12 .12 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.22 XCC 1.22 P 97 MTT .09 XCC .09 P 88 MTT .05 XCC .05 P 87 MTT .02 XCC .02 P 16 NTT 7.46 7.46 P 15 NTT 7.05 7.05 P 14 NTT 1.83 1.83 P 13 NTT .72 .72 P 12 NTT .44 .44 P 11 NTT .21 .21 P 10 NTT .05 .05 P 09 NTT .19 .19 P 08 NTT .32 .32 P 07 NTT .67 .67 P 06 NTT .29 .29 P 05 NTT 1.01 1.01 P 04 NTT .15 .15 P 03 NTT .18 .18 P 02 NTT .20 XCC .20 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPT .26 .26 P STT .30 XCC .30 P UTT 28.71 XCC .06 28.65 P ZTT 157.13 XCC .37 156.76 18,604.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,649.02 44.94 18,604.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 9.88 XCC .02 9.86 C 15 MTT 4.22 XCC .01 4.21 C 14 MTT .08 XCC .08 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 06 MTT .04 XCC .04 C 05 MTT .04- XCC .04- C 01 MTT XCC .00 C 16 NTT 7.00 XCC .02 6.98 C 15 NTT 2.01 XCC .01 2.00 C 14 NTT 1.76 XCC 1.76 C 13 NTT .16- XCC .16- C 12 NTT .08 XCC .08 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,328.80 XCC 3.32 1,325.48 C STT .01 XCC .01 C UTT 665.22 XCC 1.66 663.56 C ZTT 21.58 XCC .05 21.53 P 16 MPP 2.34 XCC .01 2.33 P 15 MPP 1.52 XCC 1.52 P 14 MPP .23 XCC .23 P 13 MPP .20- XCC .20- P 12 MPP .12 XCC .12 P 11 MPP .07 XCC .07 P 10 MPP .08 XCC .08 P 09 MPP .06 XCC .06 P 08 MPP .79 XCC .79 P 07 MPP 1.43 XCC 1.43 P 06 MPP 1.07 XCC 1.07 P 05 MPP .15 XCC .15 P 04 MPP 1.52 XCC 1.52 P 03 MPP .19 XCC .19 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 4.04 XCC .01 4.03 P 97 MPP .32 XCC .32 P 88 MPP .05 XCC .05 P 87 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 51.42 51.42 P 15 MTT 16.64 16.64 P 14 MTT 1.22 1.22 P 13 MTT .48- .48- P 12 MTT .20 .20 P 11 MTT .09 .09 P 10 MTT .09 .09 P 09 MTT .06 .06 P 08 MTT 1.25 1.25 P 07 MTT 1.26 1.26 P 06 MTT .75 .75 P 05 MTT .09 .09 P 04 MTT .78 .78 P 03 MTT .12 .12 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.33 XCC 1.33 P 97 MTT .11 XCC .11 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 16 NTT .93 .93 P 15 NTT .68 .68 P 14 NTT .08 .08 P 13 NTT .05- .05- P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .25 .25 P 07 NTT .50 .50 P 06 NTT .21 .21 P 05 NTT .84 .84 P 04 NTT .14 .14 P 03 NTT .17 .17 P 02 NTT .22 XCC .22 P 01 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPT .03 .03 P STT .04 XCC .04 P UTT 3.57 XCC .01 3.56 P ZTT 19.52 XCC .04 19.48 2,151.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,156.75 5.16 2,151.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 7906 C 16 MTT 9.57- XCC .02- 9.55- C 15 MTT 3.46- XCC .01- 3.45- C STS 10,376.91 XCC 25.94 10,350.97 C UTT 235.60 XCC .59 235.01 C ZTT 112.87 XCC .28 112.59 P 16 MPP 3.47 XCC .01 3.46 P 15 MPP 4.93 XCC .01 4.92 P 14 MPP 2.72 XCC .01 2.71 P 08 MPP 339.44 XCC .85 338.59 P 07 MPP 118.10 XCC .30 117.80 P 08 MTT 252.37 252.37 P 07 MTT 87.81 87.81 P 16 MTT 44.95 44.95 P 15 MTT 49.33 49.33 P 14 MTT 8.00 8.00 P 05 NTT 48.67 48.67 P UTT XCC .00 11,644.18 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 6.48 XCC .02 6.46 C 14 MTT .25 XCC .25 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01- XCC .01- C 01 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 12 NTT .14 XCC .14 C 13 NTT .34 XCC .34 C 14 NTT 6.07 XCC .02 6.05 C 15 NTT 3.10 XCC .01 3.09 P 15 MPP 2.35 2.35 P 14 MPP .76 .76 P 13 MPP .43 .43 P 12 MPP .19 .19 P 11 MPP .07 .07 P 10 MPP .10 .10 P 09 MPP .08 .08 P 08 MPP .15 .15 P 07 MPP .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .18 .18 P 05 MPP .03 .03 P 04 MPP .21 .21 P 03 MPP .03 .03 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 98 MPP .54 .54 P 97 MPP .04 .04 P 88 MPP .02 .02 P 87 MPP .00 P 15 MTT 25.60 25.60 P 14 MTT 4.21 4.21 P 13 MTT 1.00 1.00 P 12 MTT .34 .34 P 11 MTT .10 .10 P 10 MTT .11 .11 P 09 MTT .08 .08 P 08 MTT .24 .24 P 07 MTT .22 .22 P 06 MTT .13 .13 P 05 MTT .02 .02 P 04 MTT .10 .10 P 03 MTT .02 .02 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 98 MTT .17 .17 P 97 MTT .01 .01 P 88 MTT .00 P 87 MTT .00 P 84 NTT .00 P 85 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .00 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .00 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .02 .02 P 05 NTT .12 .12 P 06 NTT .03 .03 P 07 NTT .09 .09 P 08 NTT .05 .05 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .07 .07 P 13 NTT .11 .11 P 14 NTT .29 .29 P 15 NTT 1.05 1.05 56.15 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 2,772.37 2,772.37 P STA 3,696.19 3,696.19 P UTA 527.20 527.20 6,995.76 SW01 WATER STANDBY ECS 345 345 P SPA 2,559.86 2,559.86 P STA 3,307.20 3,307.20 5,867.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,591.16 28.01 24,563.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 10.51 XCC .03 10.48 C 15 MTT 5.67 XCC .01 5.66 C 14 MTT .22 XCC .22 C 13 MTT .01- XCC .01- 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 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 01 MTT XCC .00 C 16 NTT 7.46 XCC .02 7.44 C 15 NTT 2.71 XCC .01 2.70 C 14 NTT 4.97 XCC .01 4.96 C 13 NTT .29 XCC .29 C 12 NTT .11 XCC .11 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 1,513.07 XCC 3.78 1,509.29 C STT .01 XCC .01 C UTT 757.47 XCC 1.89 755.58 C ZTT 24.57 XCC .06 24.51 P 16 MPP 2.49 XCC .01 2.48 P 15 MPP 2.05 XCC .01 2.04 P 14 MPP .62 XCC .62 P 13 MPP .35 XCC .35 P 12 MPP .16 XCC .16 P 11 MPP .06 XCC .06 P 10 MPP .09 XCC .09 P 09 MPP .06 XCC .06 P 08 MPP .12 XCC .12 P 07 MPP .24 XCC .24 P 06 MPP .18 XCC .18 P 05 MPP .02 XCC .02 P 04 MPP .22 XCC .22 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .55 XCC .55 P 97 MPP .04 XCC .04 P 88 MPP .04 XCC .04 P 87 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 54.69 54.69 P 15 MTT 22.41 22.41 P 14 MTT 3.45 3.45 P 13 MTT .81 .81 P 12 MTT .27 .27 P 11 MTT .08 .08 P 10 MTT .09 .09 P 09 MTT .07 .07 P 08 MTT .20 .20 P 07 MTT .21 .21 P 06 MTT .13 .13 P 05 MTT .01 .01 P 04 MTT .11 .11 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .19 XCC .19 P 97 MTT .01 XCC .01 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 16 NTT .99 .99 P 15 NTT .92 .92 P 14 NTT .24 .24 P 13 NTT .09 .09 P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .09 .09 P 06 NTT .04 .04 P 05 NTT .14 .14 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPT .03 .03 P STT .04 XCC .04 P UTT 3.81 XCC .01 3.80 P ZTT 20.74 XCC .05 20.69 2,438.68 SW01 WATER STANDBY ECY 350 350 C STA 1,653.90 XCP 17.40 1,636.50 P SPA 44.45 44.45 P STA 315.75 315.75 1,996.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,458.67 23.29 4,435.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 P SPA 45.04 45.04 P STA 391.69 391.69 436.73 SW01 WATER AVAILABILITY EDD 360 360 C STA 2,335.95 XCP 51.00 2,284.95 P SPA 475.95 475.95 P STA 904.50 904.50 3,665.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,153.13 51.00 4,102.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MTT .03 XCC .03 C 05 MTT .04- XCC .04- C 01 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .82 XCC .82 P 07 MPP 1.40 XCC 1.40 P 06 MPP .98 XCC .98 P 05 MPP .14 XCC .14 P 04 MPP 1.23 XCC 1.23 P 03 MPP .15 XCC .15 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 2.72 XCC .01 2.71 P 97 MPP .21 XCC .21 P 88 MPP .01 XCC .01 P 87 MPP .01 XCC .01 P 08 MTT 1.30 1.30 P 07 MTT 1.24 1.24 P 06 MTT .69 .69 P 05 MTT .09 .09 P 04 MTT .63 .63 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT .89 XCC .89 P 97 MTT .07 XCC .07 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 06 NTT .19 .19 P 05 NTT .79 .79 P 04 NTT .12 .12 P 03 NTT .13 .13 P 02 NTT .15 XCC .15 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .26 .26 P 07 NTT .49 .49 14.95 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 9,376.37 XCP 79.50 9,296.87 C ZTA 873.09 XCP 10.80 862.29 P SPA 147.84 147.84 P STA 1,200.46 1,200.46 P UTA 218.27 218.27 P ZTA 1,091.34 1,091.34 12,817.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,922.33 90.31 12,832.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1.09 XCC 1.09 C 14 MTT .04 XCC .04 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 06 MTT XCC .00 C 05 MTT XCC .00 C 01 MTT .00 C 15 NTT .52 XCC .52 C 14 NTT .97 XCC .97 C 13 NTT .05 XCC .05 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 P 15 MPP .39 .39 P 14 MPP .12 .12 P 13 MPP .07 .07 P 12 MPP .03 .03 P 11 MPP .02 .02 P 10 MPP .02 .02 P 09 MPP .02 .02 P 08 MPP .03 .03 P 07 MPP .05 .05 P 06 MPP .04 .04 P 05 MPP .01 .01 P 04 MPP .05 .05 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 98 MPP .12 .12 P 97 MPP .01 .01 P 88 MPP .01 .01 P 87 MPP .00 P 15 MTT 4.28 4.28 P 14 MTT .67 .67 P 13 MTT .16 .16 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .04 .04 P 07 MTT .04 .04 P 06 MTT .03 .03 P 05 MTT .00 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 98 MTT .04 .04 P 97 MTT .01 .01 P 88 MTT .00 P 87 MTT .00 P 15 NTT .18 .18 P 14 NTT .05 .05 P 13 NTT .02 .02 P 12 NTT .02 .02 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 .01 .01 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 9.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.49 .00 9.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 01 MTT XCC .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 98 MPP .10 .10 P 97 MPP .01 .01 P 88 MPP .01 .01 P 87 MPP .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 98 MTT .03 .03 P 97 MTT .00 P 88 MTT .00 P 87 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .01 XCC .01 C 06 MTT .05 XCC .05 C 05 MTT .06- XCC .06- C 01 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .92 XCC .92 P 07 MPP 1.90 XCC 1.90 P 06 MPP 1.48 XCC 1.48 P 05 MPP .20 XCC .20 P 04 MPP 1.88 XCC 1.88 P 03 MPP .22 XCC .22 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 4.03 XCC .01 4.02 P 97 MPP .32 XCC .32 P 88 MPP .28 XCC .28 P 87 MPP .07 XCC .07 P 08 MTT 1.47 1.47 P 07 MTT 1.68 1.68 P 06 MTT 1.05 1.05 P 05 MTT .12 .12 P 04 MTT .95 .95 P 03 MTT .13 .13 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.32 XCC 1.32 P 97 MTT .10 XCC .10 P 88 MTT .06 XCC .06 P 87 MTT .02 XCC .02 P 05 NTT 1.13 1.13 P 04 NTT .18 .18 P 03 NTT .19 .19 P 02 NTT .23 XCC .23 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 08 NTT .30 .30 P 07 NTT .67 .67 P 06 NTT .29 .29 21.51 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 7,439.85 XCP 18.90 7,420.95 P SPA 94.60 94.60 P STA 879.82 879.82 8,395.37 SS01 SEWER AVAILABILITY EFP 485 485 C STA 2,014.65 XCP 120.00 1,894.65 P SPA 55.26 55.26 P STA 272.40 272.40 2,222.31 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 78.70 XCP 13.50 65.20 P SPA 1,147.43 1,147.43 P STA 4,603.22 4,603.22 P UTA 64.85 64.85 5,880.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,672.30 152.41 16,519.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,208.09 XCP 17.40 1,190.69 P SPA 83.80 83.80 P STA 358.24 358.24 1,632.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,650.13 17.40 1,632.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 23.94 XCC .06 23.88 C 15 MTT 13.21 XCC .03 13.18 C 14 MTT .54 XCC .54 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 05 MTT .02- XCC .02- C 01 MTT XCC .00 C 16 NTT 16.97 XCC .04 16.93 C 15 NTT 6.32 XCC .02 6.30 C 14 NTT 12.72 XCC .03 12.69 C 13 NTT .81 XCC .81 C 12 NTT .29 XCC .29 C 11 NTT .04 XCC .04 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 3,419.24 XCC 8.55 3,410.69 C STT .02 XCC .02 C UTT 1,711.73 XCC 4.28 1,707.45 C ZTT 55.52 XCC .14 55.38 P 16 MPP 5.67 XCC .01 5.66 P 15 MPP 4.78 XCC .01 4.77 P 14 MPP 1.60 XCC 1.60 P 13 MPP 1.00 XCC 1.00 P 12 MPP .42 XCC .42 P 11 MPP .16 XCC .16 P 10 MPP .22 XCC .22 P 09 MPP .15 XCC .15 P 08 MPP .29 XCC .29 P 07 MPP .54 XCC .54 P 06 MPP .43 XCC .43 P 05 MPP .06 XCC .06 P 04 MPP .63 XCC .63 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .37 XCC .37 P 97 MPP .03 XCC .03 P 88 MPP .03 XCC .03 P 87 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 124.64 124.64 P 15 MTT 52.19 52.19 P 14 MTT 8.82 8.82 P 13 MTT 2.29 2.29 P 12 MTT .73 .73 P 11 MTT .22 .22 P 10 MTT .23 .23 P 09 MTT .17 .17 P 08 MTT .45 .45 P 07 MTT .47 .47 P 06 MTT .30 .30 P 05 MTT .04 .04 P 04 MTT .33 .33 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .12 XCC .12 P 97 MTT .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 P 16 NTT 2.24 2.24 P 15 NTT 2.14 2.14 P 14 NTT .60 .60 P 13 NTT .26 .26 P 12 NTT .15 .15 P 11 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .09 .09 P 07 NTT .19 .19 P 06 NTT .09 .09 P 05 NTT .35 .35 P 04 NTT .06 .06 P 03 NTT .07 .07 P 02 NTT .10 XCC .10 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPT .08 .08 P STT .09 XCC .09 P UTT 8.63 XCC .02 8.61 P ZTT 47.27 XCC .11 47.16 5,518.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,531.53 13.30 5,518.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MTT .02 XCC .02 C 05 MTT .03- XCC .03- C 01 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .57 XCC .57 P 07 MPP 1.07 XCC 1.07 P 06 MPP .84 XCC .84 P 05 MPP .13 XCC .13 P 04 MPP 1.28 XCC 1.28 P 03 MPP .17 XCC .17 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 4.29 XCC .01 4.28 P 97 MPP .35 XCC .35 P 88 MPP .19 XCC .19 P 87 MPP .03 XCC .03 P 08 MTT .91 .91 P 07 MTT .95 .95 P 06 MTT .59 .59 P 05 MTT .07 .07 P 04 MTT .65 .65 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.41 XCC 1.41 P 97 MTT .12 XCC .12 P 88 MTT .04 XCC .04 P 87 MTT .01 XCC .01 P 08 NTT .18 .18 P 07 NTT .38 .38 P 06 NTT .16 .16 P 05 NTT .70 .70 P 04 NTT .12 .12 P 03 NTT .15 .15 P 02 NTT .20 XCC .20 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .11 XCC .11 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 15.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.98 .01 15.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 87 MPP .03 XCC .03 P 87 MTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 00 MPP XCC .00 P 98 MPP .93 XCC .93 P 97 MPP .08 XCC .08 P 88 MPP .14 XCC .14 P 87 MPP .03 XCC .03 P 00 MTT XCC .00 P 98 MTT .31 XCC .31 P 97 MTT .02 XCC .02 P 88 MTT .03 XCC .03 P 87 MTT .01 XCC .01 P 99 NTT .02 XCC .02 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 00 NTT .01 XCC .01 1.63 SU01 CSA 82 SEWER USER EFY 495 495 C STA 2,039.80 XCP 53.10 1,986.70 P SPA 4,094.45 4,094.45 P STA 10,047.30 10,047.30 16,128.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,183.18 53.10 16,130.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 00 MPP XCC .00 P 98 MPP .84 XCC .84 P 97 MPP .07 XCC .07 P 88 MPP .11 XCC .11 P 87 MPP .03 XCC .03 P 00 MTT XCC .00 P 98 MTT .27 XCC .27 P 97 MTT .03 XCC .03 P 88 MTT .03 XCC .03 P 87 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 1.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.46 .00 1.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 350.55 XCC .88 349.67 C 15 MTT 186.47 XCC .47 186.00 C 14 MTT 7.09 XCC .02 7.07 C 13 MTT .09- XCC .09- C 12 MTT .08- XCC .08- C 11 MTT .12 XCC .12 C 10 MTT .07 XCC .07 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 06 MTT .23 XCC .23 C 05 MTT .25- XCC .25- C 01 MTT .01 XCC .01 C 16 NTT 248.57 XCC .62 247.95 C 15 NTT 89.16 XCC .22 88.94 C 14 NTT 166.88 XCC .42 166.46 C 13 NTT 9.65 XCC .02 9.63 C 12 NTT 3.46 XCC .01 3.45 C 11 NTT .36 XCC .36 C 10 NTT .45 XCC .45 C 09 NTT .10 XCC .10 C 08 NTT .01 XCC .01 C STS 51,552.76 XCC 128.88 51,423.88 C STT .33 XCC .33 C UTT 25,808.15 XCC 64.52 25,743.63 C ZTT 837.18 XCC 2.09 835.09 P 16 MPP 82.99 XCC .21 82.78 P 15 MPP 67.47 XCC .17 67.30 P 14 MPP 20.95 XCC .05 20.90 P 13 MPP 11.95 XCC .03 11.92 P 12 MPP 4.93 XCC .01 4.92 P 11 MPP 1.92 XCC 1.92 P 10 MPP 2.61 XCC .01 2.60 P 09 MPP 1.88 XCC 1.88 P 08 MPP 3.88 XCC .01 3.87 P 07 MPP 7.48 XCC .02 7.46 P 06 MPP 6.65 XCC .02 6.63 P 05 MPP .91 XCC .91 P 04 MPP 8.56 XCC .02 8.54 P 03 MPP 1.02 XCC 1.02 P 02 MPP .08 XCC .08 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 17.73 XCC .04 17.69 P 97 MPP 1.37 XCC 1.37 P 88 MPP 1.19 XCC 1.19 P 87 MPP .42 XCC .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,824.86 1,824.86 P 15 MTT 736.45 736.45 P 14 MTT 115.70 115.70 P 13 MTT 27.45 27.45 P 12 MTT 8.64 8.64 P 11 MTT 2.62 2.62 P 10 MTT 2.71 2.71 P 09 MTT 1.98 1.98 P 08 MTT 6.16 6.16 P 07 MTT 6.59 6.59 P 06 MTT 4.70 4.70 P 05 MTT .55 .55 P 04 MTT 4.37 4.37 P 03 MTT .62 .62 P 02 MTT .07 XCC .07 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 98 MTT 5.83 XCC .01 5.82 P 97 MTT .45 XCC .45 P 88 MTT .25 XCC .25 P 87 MTT .09 XCC .09 P 16 NTT 32.89 32.89 P 15 NTT 30.24 30.24 P 14 NTT 7.98 7.98 P 13 NTT 3.10 3.10 P 12 NTT 1.81 1.81 P 11 NTT .85 .85 P 10 NTT .16 .16 P 09 NTT .69 .69 P 08 NTT 1.25 1.25 P 07 NTT 2.65 2.65 P 06 NTT 1.31 1.31 P 05 NTT 5.06 5.06 P 04 NTT .80 .80 P 03 NTT .90 .90 P 02 NTT 1.08 XCC 1.08 P 01 NTT .20 XCC .20 P 00 NTT .11 XCC .11 P 99 NTT .46 XCC .46 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .51 XCC .51 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P SPT 1.16 1.16 P STT 1.34 XCC 1.34 P UTT 126.61 XCC .30 126.31 P ZTT 692.18 XCC 1.70 690.48 82,968.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,168.86 200.75 82,968.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,799.87 XCP 9.00 1,790.87 1,790.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,799.87 9.00 1,790.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,604.80 XCP 26.70 1,578.10 P SPA 528.13 528.13 P STA 451.35 451.35 2,557.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,584.28 26.70 2,557.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 11,652.20 XCP 1,089.90 10,562.30 C STB 20.30 XCP .90 19.40 P SPA 1,960.50 1,960.50 P STA 4,323.90 4,323.90 P ZTA 20.30 20.30 16,886.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,977.20 1,090.80 16,886.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 30,221.55 XCP 849.30 29,372.25 P SPA 5,196.70 5,196.70 P STA 15,841.18 15,841.18 50,410.13 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P SPA 1,011.86 1,011.86 P STA 1,027.28 1,027.28 2,039.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,298.57 849.30 52,449.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 6,546.75 XCP 615.60 5,931.15 P SPA 1,003.24 1,003.24 P STA 2,649.15 2,649.15 P ZTA 30.45 30.45 9,613.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,229.59 615.60 9,613.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 2,073.15 XCP 228.60 1,844.55 P SPA 92.05 92.05 P STA 283.05 283.05 P ZTA 15.30 15.30 2,234.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,463.55 228.60 2,234.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 316.05 XCP 7.20 308.85 P SPA 144.52 144.52 P STA 361.20 361.20 814.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821.77 7.20 814.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 2,908.70 XCP 57.30 2,851.40 P SPA 6.52 6.52 P STA 50.15 50.15 2,908.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,965.37 57.30 2,908.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 241.20 XCP 4.80 236.40 P SPA 6.94 6.94 P STA 60.30 60.30 303.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308.44 4.80 303.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,200.20 XCP 55.20 1,145.00 C ZTA 52.95 XCP 1.20 51.75 P SPA 120.26 120.26 P STA 211.80 211.80 1,528.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,585.21 56.40 1,528.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,262.25 XCP 24.60 1,237.65 P SPA 528.19 528.19 P STA 842.10 842.10 2,607.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,632.54 24.60 2,607.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,393.80 XCP 72.60 1,321.20 P SPA 177.17 177.17 P STA 409.05 409.05 1,907.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,980.02 72.60 1,907.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 393.90 XCP 28.20 365.70 P SPA 8.73 8.73 P STA 75.75 75.75 450.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478.38 28.20 450.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 451.35 XCP 7.80 443.55 P SPA 8.03 8.03 P STA 50.15 50.15 501.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 509.53 7.80 501.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,203.60 XCP 29.70 1,173.90 1,173.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,203.60 29.70 1,173.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 150.30 XCP 5.10 145.20 145.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.30 5.10 145.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 601.80 XCP 27.00 574.80 574.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.80 27.00 574.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 4,752.85 XCP 38.40 4,714.45 4,714.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,752.85 38.40 4,714.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 24,060.30 XCP 2,074.80 21,985.50 C ZTA 12.65 XCP .90 11.75 P SPA 3,402.34 3,402.34 P STA 8,424.90 8,424.90 33,824.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,900.19 2,075.70 33,824.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 5,517.30 XCP 1,448.40 4,068.90 C STB 5.30 XCP 5.30 .00 C ZTA 10.60 XCP .60 10.00 P SPA 942.24 942.24 P STA 2,067.00 2,067.00 7,088.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,542.44 1,454.30 7,088.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 2,837.10 XCP 49.80 2,787.30 P SPA 76.00 76.00 P STA 607.95 607.95 3,471.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,521.05 49.80 3,471.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,751.05 XCP 10.50 1,740.55 1,740.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,751.05 10.50 1,740.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 97.92 XCP 14.70 83.22 P SPA 22.19 22.19 P STA 192.94 192.94 298.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313.05 14.70 298.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 4,501.80 XCP 18.00 4,483.80 P SPA 97.55 97.55 P STA 750.30 750.30 5,331.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,349.65 18.00 5,331.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,623.35 XCP 21.60 1,601.75 1,601.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,623.35 21.60 1,601.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 4,001.20 XCP 3.30 3,997.90 3,997.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,001.20 3.30 3,997.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 314.98 XCP 7.80 307.18 307.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314.98 7.80 307.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 134.15 XCP 20.70 113.45 P SPA 5.72 5.72 P STA 44.05 44.05 163.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183.92 20.70 163.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 3,344.67 XCP 11.10 3,333.57 3,333.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,344.67 11.10 3,333.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 SLR 201 FP5 P SPA 2.68- 2.68- P STA 368.91 368.91 366.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366.23 .00 366.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 5,256.30 XCP 152.70 5,103.60 P SPA 546.87 546.87 P STA 1,137.35 1,137.35 6,787.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,940.52 152.70 6,787.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 105.36 XCP 9.30 96.06 96.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.36 9.30 96.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,104.06 XCP 32.40 1,071.66 1,071.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,104.06 32.40 1,071.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,860.04 XCP 604.80 1,255.24 P SPA 115.39 115.39 P STA 428.97 428.97 1,799.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,404.40 604.80 1,799.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 642.90 XCP 13.20 629.70 P SPA 30.32 30.32 P STA 209.07 209.07 869.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 882.29 13.20 869.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 3,628.80 XCP 660.00 2,968.80 P SPA 365.59 365.59 P STA 1,260.54 1,260.54 4,594.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,254.93 660.00 4,594.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 916.20 XCP 21.30 894.90 P SPA 1.59 1.59 P STA 15.86 15.86 912.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 933.65 21.30 912.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 368.02 XCP 5.10 362.92 362.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368.02 5.10 362.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 RCU 570 570 C STA 877.31 XCP 17.70 859.61 859.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 877.31 17.70 859.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 3,287.00 XCP 25.20 3,261.80 3,261.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,287.00 25.20 3,261.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 26,766.42 XCP 1,200.00 25,566.42 P SPA 1,312.18 1,312.18 P STA 6,759.30 6,759.30 33,637.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,837.90 1,200.00 33,637.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 DETENTION BASIN SMR 218 218 C STA 693.57 XCP 4.50 689.07 689.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 693.57 4.50 689.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 5,880.00 5,880.00 5,880.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,880.00 .00 5,880.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 4,375.99 XCC 10.94 4,365.05 C 15 MTT 2,309.85 XCC 5.77 2,304.08 C 14 MTT 86.88 XCC .22 86.66 C 13 MTT 1.17- XCC 1.17- C 12 MTT .90- XCC .90- C 11 MTT 1.48 XCC 1.48 C 10 MTT .78 XCC .78 C 09 MTT .04- XCC .04- C 16 NTT 3,102.92 XCC 7.76 3,095.16 C 15 NTT 1,104.47 XCC 2.76 1,101.71 C 14 NTT 2,044.71 XCC 5.11 2,039.60 C 13 NTT 116.92 XCC .29 116.63 C 12 NTT 42.04 XCC .11 41.93 C 11 NTT 4.37 XCC .01 4.36 C 10 NTT 5.47 XCC .01 5.46 C 09 NTT 1.15 XCC 1.15 C STS 1,253,110.46 XCC 3,132.78 1,249,977.68 C STT 8.17 XCC .03 8.14 C UTT 627,327.57 XCC 1,568.32 625,759.25 C ZTT 20,349.58 XCC 50.87 20,298.71 C XDL 13,973.33 13,973.33 C XDN 19,071.31 19,071.31 C XDS 643,088.93 643,088.93 C XDU 321,938.72 321,938.72 C XDZ 10,443.21 10,443.21 P 16 MPP 1,036.07 1,036.07 P 15 MPP 835.76 835.76 P 14 MPP 256.73 256.73 P 13 MPP 144.80 144.80 P 12 MPP 59.87 59.87 P 11 MPP 23.32 23.32 P 10 MPP 31.42 31.42 P 09 MPP 22.69 22.69 P 16 MTT 22,779.65 22,779.65 P 15 MTT 9,122.45 9,122.45 P 14 MTT 1,417.76 1,417.76 P 13 MTT 332.59 332.59 P 12 MTT 104.98 104.98 P 11 MTT 31.75 31.75 P 10 MTT 32.62 32.62 P 09 MTT 23.87 23.87 P 13 NTT 37.60 37.60 P 12 NTT 22.01 22.01 P 11 NTT 10.32 10.32 P 10 NTT 1.93 1.93 P 09 NTT 8.35 8.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 NTT 410.52 410.52 P 15 NTT 374.58 374.58 P 14 NTT 97.70 97.70 P SPT 14.38 14.38 P STT 16.63 XCC .04 16.59 P UTT 1,580.48 XCC 3.70 1,576.78 P ZTT 8,640.17 XCC 21.14 8,619.03 2,965,167.34 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 16 MTT 6,360.66 XCC 15.90 6,344.76 C 15 MTT 2,492.03 XCC 6.23 2,485.80 C 14 MTT 97.16 XCC .24 96.92 C 13 MTT 1.38- XCC 1.38- C 12 MTT 1.09- XCC 1.09- C 11 MTT 1.77 XCC 1.77 C 10 MTT .94 XCC .94 C 09 MTT .04- XCC .04- C 16 NTT 4,510.21 XCC 11.28 4,498.93 C 15 NTT 1,191.58 XCC 2.98 1,188.60 C 14 NTT 2,286.85 XCC 5.72 2,281.13 C 13 NTT 137.63 XCC .34 137.29 C 12 NTT 50.41 XCC .13 50.28 C 11 NTT 5.25 XCC .01 5.24 C 10 NTT 6.66 XCC .02 6.64 C 09 NTT 1.36 XCC 1.36 C STS 913,639.05 XCC 2,284.10 911,354.95 C STT 5.95 XCC .01 5.94 C UTT 457,382.62 XCC 1,143.46 456,239.16 C ZTT 14,836.82 XCC 37.09 14,799.73 P 16 MPP 1,505.95 1,505.95 P 15 MPP 901.67 901.67 P 14 MPP 287.13 287.13 P 13 MPP 170.44 170.44 P 12 MPP 71.81 71.81 P 11 MPP 27.94 27.94 P 10 MPP 38.20 38.20 P 09 MPP 27.00 27.00 P 16 MTT 33,111.08 33,111.08 P 15 MTT 9,841.94 9,841.94 P 14 MTT 1,585.65 1,585.65 P 13 MTT 391.50 391.50 P 12 MTT 125.90 125.90 P 11 MTT 38.05 38.05 P 10 MTT 39.66 39.66 P 09 MTT 28.40 28.40 P 16 NTT 596.71 596.71 P 15 NTT 404.13 404.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 NTT 109.27 109.27 P 13 NTT 44.26 44.26 P 12 NTT 26.40 26.40 P 11 NTT 12.36 12.36 P 10 NTT 2.35 2.35 P 09 NTT 9.94 9.94 P SPT 20.92 20.92 P STT 24.18 XCC .06 24.12 P UTT 2,297.17 XCC 5.39 2,291.78 P ZTT 12,558.77 XCC 30.69 12,528.08 1,463,759.57 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 16 MTT 3,583.03 XCC 8.96 3,574.07 C 15 MTT 1,889.49 XCC 4.72 1,884.77 C 14 MTT 71.29 XCC .18 71.11 C 13 MTT .99- XCC .99- C 12 MTT .78- XCC .78- C 11 MTT 1.30 XCC 1.30 C 10 MTT .70 XCC .70 C 09 MTT .04- XCC .04- C 16 NTT 2,540.65 XCC 6.35 2,534.30 C 15 NTT 903.47 XCC 2.26 901.21 C 14 NTT 1,677.72 XCC 4.19 1,673.53 C 13 NTT 98.71 XCC .25 98.46 C 12 NTT 36.08 XCC .09 35.99 C 11 NTT 3.85 XCC .01 3.84 C 10 NTT 4.92 XCC .01 4.91 C 09 NTT 1.13 XCC 1.13 C STS 522,202.30 XCC 1,305.51 520,896.79 C STT 3.39 XCC .01 3.38 C UTT 261,423.01 XCC 653.56 260,769.45 C ZTT 8,480.18 XCC 21.20 8,458.98 P 16 MPP 848.32 848.32 P 15 MPP 683.66 683.66 P 14 MPP 210.65 210.65 P 13 MPP 122.24 122.24 P 12 MPP 51.37 51.37 P 11 MPP 20.50 20.50 P 10 MPP 28.25 28.25 P 09 MPP 22.35 22.35 P 16 MTT 18,651.81 18,651.81 P 15 MTT 7,462.31 7,462.31 P 14 MTT 1,163.29 1,163.29 P 13 MTT 280.79 280.79 P 12 MTT 90.09 90.09 P 11 MTT 27.91 27.91 P 10 MTT 29.33 29.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 09 MTT 23.51 23.51 P 16 NTT 336.14 336.14 P 15 NTT 306.41 306.41 P 14 NTT 80.17 80.17 P 13 NTT 31.74 31.74 P 12 NTT 18.89 18.89 P 11 NTT 9.07 9.07 P 10 NTT 1.73 1.73 P 09 NTT 8.22 8.22 P SPT 11.78 11.78 P STT 13.62 XCC .03 13.59 P UTT 1,294.07 XCC 3.03 1,291.04 P ZTT 7,074.49 XCC 17.31 7,057.18 839,794.45 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 16 MTT 2,836.48 XCC 7.09 2,829.39 C 15 MTT 1,548.85 XCC 3.87 1,544.98 C 14 MTT 60.05 XCC .15 59.90 C 13 MTT .84- XCC .84- C 12 MTT .67- XCC .67- C 11 MTT 1.11 XCC 1.11 C 10 MTT .59 XCC .59 C 09 MTT .03- XCC .03- C 16 NTT 2,011.29 XCC 5.03 2,006.26 C 15 NTT 740.59 XCC 1.85 738.74 C 14 NTT 1,413.30 XCC 3.53 1,409.77 C 13 NTT 84.18 XCC .21 83.97 C 12 NTT 31.37 XCC .08 31.29 C 11 NTT 3.30 XCC .01 3.29 C 10 NTT 4.13 XCC .01 4.12 C 09 NTT .88 XCC .88 C STS 417,792.55 XCC 1,044.48 416,748.07 C STT 2.73 XCC .01 2.72 C UTT 209,153.77 XCC 522.88 208,630.89 C ZTT 6,784.64 XCC 16.96 6,767.68 P 16 MPP 671.57 671.57 P 15 MPP 560.41 560.41 P 14 MPP 177.44 177.44 P 13 MPP 104.25 104.25 P 12 MPP 44.70 44.70 P 11 MPP 17.59 17.59 P 10 MPP 23.74 23.74 P 09 MPP 17.47 17.47 P 16 MTT 14,765.61 14,765.61 P 15 MTT 6,116.97 6,116.97 P 14 MTT 979.95 979.95 P 13 MTT 239.46 239.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12 MTT 78.36 78.36 P 11 MTT 23.95 23.95 P 10 MTT 24.65 24.65 P 09 MTT 18.39 18.39 P 16 NTT 266.09 266.09 P 15 NTT 251.17 251.17 P 14 NTT 67.53 67.53 P 13 NTT 27.07 27.07 P 12 NTT 16.43 16.43 P 11 NTT 7.78 7.78 P 10 NTT 1.46 1.46 P 09 NTT 6.43 6.43 P SPT 9.33 9.33 P STT 10.78 XCC .03 10.75 P UTT 1,024.43 XCC 2.41 1,022.02 P ZTT 5,600.51 XCC 13.71 5,586.80 671,999.48 GA05 SBCFPD-ADMIN FPD 106 100 C 16 MTT 3,747.67 XCC 9.37 3,738.30 C 15 MTT 2,015.13 XCC 5.04 2,010.09 C 14 MTT 79.14 XCC .20 78.94 C 13 MTT 1.11- XCC 1.11- C 12 MTT .85- XCC .85- C 11 MTT 1.35 XCC 1.35 C 16 NTT 2,657.39 XCC 6.64 2,650.75 C 15 NTT 963.55 XCC 2.41 961.14 C 14 NTT 1,862.52 XCC 4.66 1,857.86 C 13 NTT 110.75 XCC .28 110.47 C 12 NTT 39.30 XCC .10 39.20 C 11 NTT 4.02 XCC .01 4.01 C STS 577,632.93 XCC 1,444.08 576,188.85 C STT 3.76 XCC .01 3.75 C UTT 289,172.48 XCC 722.93 288,449.55 C ZTT 9,380.32 XCC 23.45 9,356.87 P 16 MPP 887.31 887.31 P 15 MPP 729.12 729.12 P 14 MPP 233.86 233.86 P 13 MPP 137.15 137.15 P 12 MPP 55.97 55.97 P 11 MPP 21.39 21.39 P 16 MTT 19,508.89 19,508.89 P 15 MTT 7,958.50 7,958.50 P 14 MTT 1,291.43 1,291.43 P 13 MTT 315.03 315.03 P 12 MTT 98.15 98.15 P 11 MTT 29.13 29.13 P 16 NTT 351.58 351.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 15 NTT 326.79 326.79 P 14 NTT 88.99 88.99 P 13 NTT 35.61 35.61 P 12 NTT 20.59 20.59 P 11 NTT 9.47 9.47 P SPT 12.32 12.32 P STT 14.24 XCC .04 14.20 P UTT 1,353.50 XCC 3.12 1,350.38 P ZTT 7,399.56 XCC 17.84 7,381.72 926,306.75 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,959.93 XCP 21.60 1,938.33 P SPA 626.11 626.11 P STA 1,135.82 1,135.82 3,700.26 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 1,096.50 XCP 35.10 1,061.40 P SPA 34.32 34.32 P STA 82.73 82.73 1,178.45 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 6,198.44 XCP 1,057.20 5,141.24 C ZTA 18.60 XCP 2.40 16.20 P SPA 749.36 749.36 P STA 1,698.48 1,698.48 P UTA 4.65 4.65 7,609.93 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 34,839.04 XCP 1,385.40 33,453.64 C STB 35.12 XCP 7.50 27.62 C ZTA 70.24 XCP .90 69.34 P SPA 5,674.08 5,674.08 P STA 12,773.36 12,773.36 51,998.04 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 164,565.71 XCP 2,880.60 161,685.11 P SPA 19,498.02 19,498.02 P STA 47,488.48 47,488.48 228,671.61 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 38,838.50 XCP 5,442.30 33,396.20 P SPA 2,455.39 2,455.39 P STA 7,273.61 7,273.61 43,125.20 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 8,549.40 XCP 1,373.40 7,176.00 P SPA 638.18 638.18 P STA 1,575.25 1,575.25 9,389.43 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 1,215.05 XCP 80.70 1,134.35 P SPA 10.00 10.00 P STA 83.60 83.60 1,227.95 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 21,867.02 XCP 303.00 21,564.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 ZTA 10,865.60 XCP 117.30 10,748.30 P SPA 549.57 549.57 P STA 3,613.04 3,613.04 P UTA 124.32 124.32 P ZTA 3,277.67 3,277.67 39,876.92 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 335,255.67 XCP 4,604.10 330,651.57 P SPA 6,576.62 6,576.62 P SPB 7.43 7.43 P STA 61,416.38 61,416.38 P STB 74.26 74.26 398,726.26 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 660,644.13 XCP 15,100.20 645,543.93 P SPA 9,780.11 9,780.11 P STA 73,001.20 73,001.20 728,325.24 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 81,461.85 XCP 823.20 80,638.65 P SPA 1,140.22 1,140.22 P STA 8,614.61 8,614.61 P ZTA 148.53 148.53 90,542.01 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 350,936.12 XCP 6,539.70 344,396.42 344,396.42 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 61,137.53 XCP 3,960.30 57,177.23 57,177.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,930,951.11 57,978.57 8,872,972.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .26 XCC .26 C 06 MTT 4.12 XCC .01 4.11 C 05 MTT 4.60- XCC .01- 4.59- C 01 MTT .17 XCC .17 C 08 NTT .16 XCC .16 P 08 MPP 88.97 XCC .22 88.75 P 07 MPP 166.94 XCC .42 166.52 P 06 MPP 123.59 XCC .31 123.28 P 05 MPP 16.99 XCC .04 16.95 P 04 MPP 160.17 XCC .40 159.77 P 03 MPP 18.78 XCC .05 18.73 P 02 MPP 1.57 XCC 1.57 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 326.45 XCC .82 325.63 P 97 MPP 25.21 XCC .06 25.15 P 88 MPP 8.76 XCC .02 8.74 P 87 MPP 2.04 XCC .01 2.03 P 08 MTT 141.28 141.28 P 07 MTT 147.13 147.13 P 06 MTT 87.35 87.35 P 05 MTT 10.20 10.20 P 04 MTT 81.72 81.72 P 03 MTT 11.38 11.38 P 02 MTT 1.25 XCC 1.25 P 01 MTT .27 XCC .27 P 00 MTT .09 XCC .09 P 98 MTT 107.21 XCC .27 106.94 P 97 MTT 8.29 XCC .02 8.27 P 88 MTT 1.83 XCC 1.83 P 87 MTT .43 XCC .43 P 08 NTT 28.53 28.53 P 07 NTT 59.00 59.00 P 06 NTT 24.38 24.38 P 05 NTT 94.50 94.50 P 04 NTT 14.99 14.99 P 03 NTT 16.59 16.59 P 02 NTT 19.96 XCC .05 19.91 P 01 NTT 3.82 XCC .01 3.81 P 00 NTT 1.93 XCC 1.93 P 99 NTT 8.55 XCC .02 8.53 P 98 NTT 1.94 XCC 1.94 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .20 XCC .20 P 94 NTT .60 XCC .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 92 NTT .09 XCC .09 P 91 NTT XCC .00 P 90 NTT 3.58 XCC .01 3.57 P 89 NTT .12 XCC .12 P 85 NTT .12 XCC .12 P 84 NTT .19 XCC .19 1,814.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,817.10 2.73 1,814.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP 4.06 XCC .01 4.05 P 87 MPP .85 XCC .85 P 88 MTT .85 XCC .85 P 87 MTT .18 XCC .18 P 90 NTT 2.43 XCC .01 2.42 P 89 NTT .07 XCC .07 P 85 NTT .04 XCC .04 P 84 NTT .07 XCC .07 8.53 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 MPP .99 XCC .99 P 87 MPP .24 XCC .24 P 88 MTT .20 XCC .20 P 87 MTT .05 XCC .05 P 90 NTT .40 XCC .40 P 89 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 1.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.48 .02 10.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 XCC .00 C 06 MTT .06 XCC .06 C 05 MTT .08- XCC .08- C 01 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP 1.32 XCC 1.32 P 07 MPP 2.52 XCC .01 2.51 P 06 MPP 1.92 XCC 1.92 P 05 MPP .27 XCC .27 P 04 MPP 2.62 XCC .01 2.61 P 03 MPP .31 XCC .31 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 5.72 XCC .01 5.71 P 97 MPP .45 XCC .45 P 88 MPP .14 XCC .14 P 87 MPP .03 XCC .03 P 08 MTT 2.09 2.09 P 07 MTT 2.22 2.22 P 06 MTT 1.36 1.36 P 05 MTT .17 .17 P 04 MTT 1.33 1.33 P 03 MTT .19 .19 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 98 MTT 1.88 XCC 1.88 P 97 MTT .15 XCC .15 P 88 MTT .03 XCC .03 P 87 MTT XCC .00 P 08 NTT .43 .43 P 07 NTT .89 .89 P 06 NTT .38 .38 P 05 NTT 1.53 1.53 P 04 NTT .24 .24 P 03 NTT .28 .28 P 02 NTT .34 XCC .34 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT .15 XCC .15 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 29.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.22 .03 29.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .33 XCC .33 P 87 MPP .09 XCC .09 P 88 MTT .07 XCC .07 P 87 MTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .13 XCC .13 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .12 XCC .12 C 06 MTT 2.00 XCC .01 1.99 C 05 MTT 2.31- XCC .01- 2.30- C 01 MTT .09 XCC .09 C 08 NTT .07 XCC .07 P 08 MPP 39.83 XCC .10 39.73 P 07 MPP 75.51 XCC .19 75.32 P 06 MPP 59.94 XCC .15 59.79 P 05 MPP 8.55 XCC .02 8.53 P 04 MPP 82.16 XCC .21 81.95 P 03 MPP 9.99 XCC .02 9.97 P 02 MPP .82 XCC .82 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 172.72 XCC .43 172.29 P 97 MPP 13.34 XCC .03 13.31 P 88 MPP 5.25 XCC .01 5.24 P 87 MPP 1.27 XCC 1.27 P 08 MTT 63.26 63.26 P 07 MTT 66.56 66.56 P 06 MTT 42.37 42.37 P 05 MTT 5.12 5.12 P 04 MTT 41.92 41.92 P 03 MTT 6.05 6.05 P 02 MTT .66 XCC .66 P 01 MTT .14 XCC .14 P 00 MTT .04 XCC .04 P 98 MTT 56.72 XCC .14 56.58 P 97 MTT 4.39 XCC .01 4.38 P 88 MTT 1.10 XCC 1.10 P 87 MTT .27 XCC .27 P 08 NTT 12.77 12.77 P 07 NTT 26.69 26.69 P 06 NTT 11.82 11.82 P 05 NTT 47.52 47.52 P 04 NTT 7.69 7.69 P 03 NTT 8.82 8.82 P 02 NTT 10.55 XCC .03 10.52 P 01 NTT 2.02 XCC .01 2.01 P 00 NTT 1.02 XCC 1.02 P 99 NTT 4.56 XCC .01 4.55 P 98 NTT 1.02 XCC 1.02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .10 XCC .10 P 94 NTT .32 XCC .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 92 NTT .05 XCC .05 P 91 NTT XCC .00 P 90 NTT 2.05 XCC .01 2.04 P 89 NTT .08 XCC .08 P 85 NTT .08 XCC .08 P 84 NTT .13 XCC .13 893.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 895.24 1.37 893.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 05 MTT .12- XCC .12- C 01 MTT .01 XCC .01 P 05 MPP .43 XCC .43 P 04 MPP 4.39 XCC .01 4.38 P 03 MPP .53 XCC .53 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 9.68 XCC .02 9.66 P 97 MPP .79 XCC .79 P 88 MPP .69 XCC .69 P 87 MPP .16 XCC .16 P 05 MTT .26 .26 P 04 MTT 2.24 2.24 P 03 MTT .32 .32 P 02 MTT .04 XCC .04 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 98 MTT 3.18 XCC .01 3.17 P 97 MTT .26 XCC .26 P 88 MTT .15 XCC .15 P 87 MTT .03 XCC .03 P 05 NTT 2.39 2.39 P 04 NTT .41 .41 P 03 NTT .47 .47 P 02 NTT .57 XCC .57 P 01 NTT .11 XCC .11 P 00 NTT .06 XCC .06 P 99 NTT .25 XCC .25 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .26 XCC .26 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 27.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.76 .04 27.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .07 XCC .07 C 06 MTT 1.19 XCC 1.19 C 05 MTT 1.29- XCC 1.29- C 01 MTT .05 XCC .05 C 08 NTT .04 XCC .04 P 08 MPP 24.34 24.34 P 07 MPP 45.54 45.54 P 06 MPP 35.55 35.55 P 05 MPP 4.77 4.77 P 04 MPP 44.53 44.53 P 03 MPP 5.34 5.34 P 02 MPP .46 .46 P 01 MPP .00 P 00 MPP .00 P 98 MPP 109.26 109.26 P 97 MPP 8.66 8.66 P 88 MPP 2.00 2.00 P 87 MPP .50 .50 P 08 MTT 38.64 38.64 P 07 MTT 40.13 40.13 P 06 MTT 25.12 25.12 P 05 MTT 2.87 2.87 P 04 MTT 22.72 22.72 P 03 MTT 3.23 3.23 P 02 MTT .37 .37 P 01 MTT .08 .08 P 00 MTT .03 .03 P 98 MTT 35.88 35.88 P 97 MTT 2.85 2.85 P 88 MTT .41 .41 P 87 MTT .11 .11 P 08 NTT 7.81 7.81 P 07 NTT 16.10 16.10 P 06 NTT 7.01 7.01 P 05 NTT 26.57 26.57 P 04 NTT 4.17 4.17 P 03 NTT 4.72 4.72 P 02 NTT 5.83 5.83 P 01 NTT 1.14 1.14 P 00 NTT .60 .60 P 99 NTT 2.78 2.78 P 98 NTT .65 .65 P 97 NTT .00 P 96 NTT .00 P 95 NTT .07 .07 P 94 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 92 NTT .02 .02 P 91 NTT .00 P 90 NTT .75 .75 P 89 NTT .02 .02 P 85 NTT .03 .03 P 84 NTT .05 .05 531.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 531.98 .00 531.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 01 MTT .01 XCC .01 P 04 MPP 7.57 XCC .02 7.55 P 03 MPP .93 XCC .93 P 02 MPP .08 XCC .08 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 19.64 XCC .05 19.59 P 97 MPP 1.55 XCC 1.55 P 88 MPP 1.27 XCC 1.27 P 87 MPP .34 XCC .34 P 04 MTT 3.86 3.86 P 03 MTT .57 .57 P 02 MTT .06 XCC .06 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT 6.45 XCC .02 6.43 P 97 MTT .50 XCC .50 P 88 MTT .27 XCC .27 P 87 MTT .07 XCC .07 P 04 NTT .70 .70 P 03 NTT .83 .83 P 02 NTT 1.04 XCC 1.04 P 01 NTT .21 XCC .21 P 00 NTT .11 XCC .11 P 99 NTT .50 XCC .50 P 98 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .48 XCC .48 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .04 XCC .04 47.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47.32 .09 47.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 968.43 XCC 2.42 966.01 C 15 MTT 519.94 XCC 1.30 518.64 C 14 MTT 19.71 XCC .05 19.66 C 13 MTT .27- XCC .27- C 12 MTT .22- XCC .22- C 11 MTT .36 XCC .36 C 10 MTT .20 XCC .20 C 09 MTT .01- XCC .01- C 08 MTT .03 XCC .03 C 06 MTT .51 XCC .51 C 05 MTT .57- XCC .57- C 01 MTT .02 XCC .02 C 16 NTT 686.69 XCC 1.72 684.97 C 15 NTT 248.62 XCC .62 248.00 C 14 NTT 463.96 XCC 1.16 462.80 C 13 NTT 27.59 XCC .07 27.52 C 12 NTT 10.20 XCC .03 10.17 C 11 NTT 1.07 XCC 1.07 C 10 NTT 1.36 XCC 1.36 C 09 NTT .29 XCC .29 C 08 NTT .02 XCC .02 C STS 140,507.33 XCC 351.27 140,156.06 C STT .92 XCC .92 C UTT 70,340.27 XCC 175.85 70,164.42 C ZTT 2,281.74 XCC 5.70 2,276.04 P 16 MPP 229.28 XCC .57 228.71 P 15 MPP 188.13 XCC .47 187.66 P 14 MPP 58.25 XCC .15 58.10 P 13 MPP 34.17 XCC .09 34.08 P 12 MPP 14.52 XCC .04 14.48 P 11 MPP 5.69 XCC .01 5.68 P 10 MPP 7.83 XCC .02 7.81 P 09 MPP 5.64 XCC .01 5.63 P 08 MPP 10.63 XCC .03 10.60 P 07 MPP 19.53 XCC .05 19.48 P 06 MPP 15.22 XCC .04 15.18 P 05 MPP 2.09 XCC .01 2.08 P 04 MPP 19.40 XCC .05 19.35 P 03 MPP 2.23 XCC .01 2.22 P 02 MPP .18 XCC .18 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 37.37 XCC .09 37.28 P 97 MPP 2.91 XCC .01 2.90 P 88 MPP 2.28 XCC .01 2.27 P 87 MPP .56 XCC .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 5,041.26 5,041.26 P 15 MTT 2,053.45 2,053.45 P 14 MTT 321.70 321.70 P 13 MTT 78.48 78.48 P 12 MTT 25.45 25.45 P 11 MTT 7.76 7.76 P 10 MTT 8.13 8.13 P 09 MTT 5.92 5.92 P 08 MTT 16.89 16.89 P 07 MTT 17.22 17.22 P 06 MTT 10.76 10.76 P 05 MTT 1.26 1.26 P 04 MTT 9.90 9.90 P 03 MTT 1.35 1.35 P 02 MTT .14 XCC .14 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 98 MTT 12.27 XCC .03 12.24 P 97 MTT .96 XCC .96 P 88 MTT .48 XCC .48 P 87 MTT .11 XCC .11 P 16 NTT 90.85 90.85 P 15 NTT 84.32 84.32 P 14 NTT 22.17 22.17 P 13 NTT 8.88 8.88 P 12 NTT 5.33 5.33 P 11 NTT 2.52 2.52 P 10 NTT .49 .49 P 09 NTT 2.07 2.07 P 08 NTT 3.41 3.41 P 07 NTT 6.90 6.90 P 06 NTT 3.00 3.00 P 05 NTT 11.62 11.62 P 04 NTT 1.82 1.82 P 03 NTT 1.96 1.96 P 02 NTT 2.28 XCC .01 2.27 P 01 NTT .43 XCC .43 P 00 NTT .21 XCC .21 P 99 NTT .98 XCC .98 P 98 NTT .22 XCC .22 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .07 XCC .07 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT .87 XCC .87 P 89 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 84 NTT .05 XCC .05 P SPT 3.18 3.18 P STT 3.68 XCC .01 3.67 P UTT 349.76 XCC .88 348.88 P ZTT 1,912.17 XCC 4.79 1,907.38 226,319.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,866.97 547.57 226,319.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 158.81 XCC .40 158.41 C 15 MTT 84.34 XCC .21 84.13 C 14 MTT 3.20 XCC .01 3.19 C 13 MTT .04- XCC .04- C 12 MTT .03- XCC .03- C 11 MTT .06 XCC .06 C 10 MTT .02 XCC .02 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 06 MTT .07 XCC .07 C 05 MTT .08- XCC .08- C 01 MTT XCC .00 C 16 NTT 112.61 XCC .28 112.33 C 15 NTT 40.32 XCC .10 40.22 C 14 NTT 75.30 XCC .19 75.11 C 13 NTT 4.28 XCC .01 4.27 C 12 NTT 1.53 XCC 1.53 C 11 NTT .15 XCC .15 C 10 NTT .20 XCC .20 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C STS 23,651.13 XCC 59.13 23,592.00 C STT .15 XCC .15 C UTT 11,840.14 XCC 29.60 11,810.54 C ZTT 384.07 XCC .96 383.11 P 16 MPP 37.60 XCC .09 37.51 P 15 MPP 30.51 XCC .08 30.43 P 14 MPP 9.45 XCC .02 9.43 P 13 MPP 5.30 XCC .01 5.29 P 12 MPP 2.19 XCC .01 2.18 P 11 MPP .84 XCC .84 P 10 MPP 1.15 XCC 1.15 P 09 MPP .84 XCC .84 P 08 MPP 1.69 XCC 1.69 P 07 MPP 3.18 XCC .01 3.17 P 06 MPP 2.26 XCC .01 2.25 P 05 MPP .30 XCC .30 P 04 MPP 2.71 XCC .01 2.70 P 03 MPP .31 XCC .31 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 5.05 XCC .01 5.04 P 97 MPP .40 XCC .40 P 88 MPP .37 XCC .37 P 87 MPP .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 826.69 826.69 P 15 MTT 333.09 333.09 P 14 MTT 52.20 52.20 P 13 MTT 12.18 12.18 P 12 MTT 3.83 3.83 P 11 MTT 1.13 1.13 P 10 MTT 1.19 1.19 P 09 MTT .89 .89 P 08 MTT 2.68 2.68 P 07 MTT 2.80 2.80 P 06 MTT 1.60 1.60 P 05 MTT .18 .18 P 04 MTT 1.38 1.38 P 03 MTT .19 .19 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.66 XCC 1.66 P 97 MTT .13 XCC .13 P 88 MTT .07 XCC .07 P 87 MTT .02 XCC .02 P 16 NTT 14.90 14.90 P 15 NTT 13.68 13.68 P 14 NTT 3.60 3.60 P 13 NTT 1.37 1.37 P 12 NTT .81 .81 P 11 NTT .36 .36 P 10 NTT .07 .07 P 09 NTT .31 .31 P 08 NTT .54 .54 P 07 NTT 1.12 1.12 P 06 NTT .45 .45 P 05 NTT 1.68 1.68 P 04 NTT .25 .25 P 03 NTT .27 .27 P 02 NTT .33 XCC .33 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 99 NTT .13 XCC .13 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .15 XCC .15 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPT .52 .52 P STT .61 XCC .61 P UTT 57.34 XCC .12 57.22 P ZTT 313.51 XCC .77 312.74 38,022.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,114.62 92.03 38,022.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .40 XCC .40 P 87 MPP .11 XCC .11 P 88 MTT .09 XCC .09 P 87 MTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .16 XCC .16 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .81 .00 .81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .88 .88 P 87 MPP .24 .24 P 88 MTT .18 .18 P 87 MTT .05 .05 P 90 NTT .32 .32 P 89 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 1.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.72 .00 1.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .96 .96 P 87 MPP .23 .23 P 88 MTT .20 .20 P 87 MTT .05 .05 P 85 NTT .01 .01 P 84 NTT .02 .02 P 91 NTT .00 P 90 NTT .35 .35 P 89 NTT .02 .02 1.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.84 .00 1.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 P SPA 224.18 224.18 P STA 2,241.84 2,241.84 2,466.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,466.02 .00 2,466.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 8,530.02 XCP 5.40 8,524.62 8,524.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,530.02 5.40 8,524.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 5,828.00 XCP 513.90 5,314.10 P SPA 485.76 485.76 P STA 1,811.47 1,811.47 7,611.33 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 810.34 XCP 513.90 296.44 P SPA 103.87 103.87 P STA 332.47 332.47 732.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,371.91 1,027.80 8,344.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 16,076.61 XCP 160.80 15,915.81 P SPA 1,079.57 1,079.57 P STA 5,990.87 5,990.87 22,986.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,147.05 160.80 22,986.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 7,039.15 XCP 77.40 6,961.75 6,961.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,039.15 77.40 6,961.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 7,409.90 XCP 90.90 7,319.00 P SPA 803.36 803.36 P STA 4,359.10 4,359.10 12,481.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,572.36 90.90 12,481.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 10,381.09 XCP 97.20 10,283.89 P SPA 389.09 389.09 P STA 2,683.30 2,683.30 13,356.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,453.48 97.20 13,356.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 10,998.50 XCP 66.00 10,932.50 10,932.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,998.50 66.00 10,932.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 6,879.40 XCP 21.60 6,857.80 6,857.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,879.40 21.60 6,857.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 535.41 XCC 1.34 534.07 C 15 MTT 285.99 XCC .71 285.28 C 14 MTT 11.02 XCC .03 10.99 C 13 MTT .16- XCC .16- C 12 MTT .13- XCC .13- C 11 MTT .20 XCC .20 C 10 MTT .12 XCC .12 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 06 MTT .31 XCC .31 C 05 MTT .36- XCC .36- C 01 MTT .01 XCC .01 C 16 NTT 379.65 XCC .95 378.70 C 15 NTT 136.75 XCC .34 136.41 C 14 NTT 259.49 XCC .65 258.84 C 13 NTT 15.60 XCC .04 15.56 C 12 NTT 5.80 XCC .01 5.79 C 11 NTT .62 XCC .62 C 10 NTT .80 XCC .80 C 09 NTT .17 XCC .17 C 08 NTT .02 XCC .02 C STS 77,414.11 XCC 193.54 77,220.57 C STT .50 XCC .50 C UTT 38,754.77 XCC 96.89 38,657.88 C ZTT 1,257.15 XCC 3.14 1,254.01 P 16 MPP 126.77 XCC .32 126.45 P 15 MPP 103.48 XCC .26 103.22 P 14 MPP 32.58 XCC .08 32.50 P 13 MPP 19.31 XCC .05 19.26 P 12 MPP 8.26 XCC .02 8.24 P 11 MPP 3.26 XCC .01 3.25 P 10 MPP 4.56 XCC .01 4.55 P 09 MPP 3.33 XCC .01 3.32 P 08 MPP 6.38 XCC .02 6.36 P 07 MPP 11.78 XCC .03 11.75 P 06 MPP 9.35 XCC .02 9.33 P 05 MPP 1.33 XCC 1.33 P 04 MPP 12.67 XCC .03 12.64 P 03 MPP 1.55 XCC 1.55 P 02 MPP .14 XCC .14 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 29.90 XCC .07 29.83 P 97 MPP 2.39 XCC .01 2.38 P 88 MPP 2.01 XCC .01 2.00 P 87 MPP .50 XCC .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 2,787.14 2,787.14 P 15 MTT 1,129.48 1,129.48 P 14 MTT 179.93 179.93 P 13 MTT 44.36 44.36 P 12 MTT 14.50 14.50 P 11 MTT 4.44 4.44 P 10 MTT 4.74 4.74 P 09 MTT 3.50 3.50 P 08 MTT 10.13 10.13 P 07 MTT 10.38 10.38 P 06 MTT 6.61 6.61 P 05 MTT .79 .79 P 04 MTT 6.47 6.47 P 03 MTT .94 .94 P 02 MTT .11 XCC .11 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 98 MTT 9.82 XCC .02 9.80 P 97 MTT .79 XCC .79 P 88 MTT .42 XCC .42 P 87 MTT .10 XCC .10 P 14 NTT 12.40 12.40 P 13 NTT 5.02 5.02 P 12 NTT 3.04 3.04 P 11 NTT 1.45 1.45 P 10 NTT .28 .28 P 09 NTT 1.23 1.23 P 08 NTT 2.05 2.05 P 07 NTT 4.17 4.17 P 06 NTT 1.84 1.84 P 05 NTT 7.37 7.37 P 04 NTT 1.19 1.19 P 03 NTT 1.37 1.37 P 02 NTT 1.68 XCC 1.68 P 01 NTT .32 XCC .32 P 00 NTT .17 XCC .17 P 99 NTT .77 XCC .77 P 98 NTT .18 XCC .18 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .78 XCC .78 P 89 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT .03 XCC .03 P 84 NTT .05 XCC .05 P 16 NTT 50.23 50.23 P 15 NTT 46.38 46.38 P SPT 1.76 1.76 P STT 2.03 XCC .01 2.02 P UTT 193.38 XCC .47 192.91 P ZTT 1,057.13 XCC 2.60 1,054.53 124,746.82 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,378.40 XCP 332.40 2,046.00 P SPA 221.10 221.10 P STA 551.05 551.05 2,818.15 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,122.73 XCP 142.20 2,980.53 P SPA 3,179.05 3,179.05 P STA 12,249.76 12,249.76 18,409.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,750.60 776.29 145,974.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .16 .16 P 87 MPP .03 .03 P 88 MTT .04 .04 P 87 MTT .01 .01 P 91 NTT .00 P 90 NTT .08 .08 P 89 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 52.99 XCC .13 52.86 C 15 MTT 28.94 XCC .07 28.87 C 14 MTT 1.05 XCC 1.05 C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .03 XCC .03 C 05 MTT .03- XCC .03- C 01 MTT XCC .00 C 16 NTT 37.57 XCC .09 37.48 C 15 NTT 13.84 XCC .03 13.81 C 14 NTT 24.58 XCC .06 24.52 C 13 NTT 1.56 XCC 1.56 C 12 NTT .59 XCC .59 C 11 NTT .06 XCC .06 C 10 NTT .08 XCC .08 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 7,403.58 XCC 18.51 7,385.07 C STT .05 XCC .05 C UTT 3,706.35 XCC 9.27 3,697.08 C ZTT 120.23 XCC .30 119.93 P 16 MPP 12.54 XCC .03 12.51 P 15 MPP 10.47 XCC .03 10.44 P 14 MPP 3.09 XCC .01 3.08 P 13 MPP 1.94 XCC 1.94 P 12 MPP .83 XCC .83 P 11 MPP .33 XCC .33 P 10 MPP .44 XCC .44 P 09 MPP .33 XCC .33 P 08 MPP .59 XCC .59 P 07 MPP 1.07 XCC 1.07 P 06 MPP .79 XCC .79 P 05 MPP .11 XCC .11 P 04 MPP 1.10 XCC 1.10 P 03 MPP .13 XCC .13 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 2.89 XCC .01 2.88 P 97 MPP .22 XCC .22 P 88 MPP .25 XCC .25 P 87 MPP .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 275.86 275.86 P 15 MTT 114.28 114.28 P 14 MTT 17.04 17.04 P 13 MTT 4.44 4.44 P 12 MTT 1.46 1.46 P 11 MTT .45 .45 P 10 MTT .46 .46 P 09 MTT .35 .35 P 08 MTT .93 .93 P 07 MTT .94 .94 P 06 MTT .56 .56 P 05 MTT .07 .07 P 04 MTT .56 .56 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .95 XCC .95 P 97 MTT .07 XCC .07 P 88 MTT .05 XCC .05 P 87 MTT .01 XCC .01 P 14 NTT 1.17 1.17 P 13 NTT .50 .50 P 12 NTT .30 .30 P 11 NTT .14 .14 P 10 NTT .02 .02 P 09 NTT .12 .12 P 08 NTT .18 .18 P 07 NTT .38 .38 P 06 NTT .16 .16 P 05 NTT .61 .61 P 04 NTT .10 .10 P 03 NTT .12 .12 P 02 NTT .15 XCC .15 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .10 XCC .10 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 16 NTT 4.97 4.97 P 15 NTT 4.69 4.69 P SPS 270.45 XCC .69 269.76 P SPT .18 .18 P STS 998.32 XCC 2.49 995.83 P STT .20 XCC .20 P UTT 19.12 XCC .03 19.09 P ZTT 104.62 XCC .25 104.37 13,222.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,254.00 32.00 13,222.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .15 .15 P 87 MPP .07 .07 P 88 MTT .03 .03 P 87 MTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .05 .05 P 89 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 72.10 XCC .18 71.92 C 15 MTT 39.55 XCC .10 39.45 C 14 MTT 1.54 XCC 1.54 C 13 MTT .02- XCC .02- C 12 MTT .02- XCC .02- C 11 MTT .03 XCC .03 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .04 XCC .04 C 05 MTT .04- XCC .04- C 01 MTT XCC .00 C 16 NTT 51.13 XCC .13 51.00 C 15 NTT 18.91 XCC .05 18.86 C 14 NTT 36.29 XCC .09 36.20 C 13 NTT 2.19 XCC .01 2.18 C 12 NTT .82 XCC .82 C 11 NTT .08 XCC .08 C 10 NTT .10 XCC .10 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 10,192.21 XCC 25.48 10,166.73 C STT .07 XCC .07 C UTT 5,102.39 XCC 12.76 5,089.63 C ZTT 165.51 XCC .41 165.10 P 16 MPP 17.07 XCC .04 17.03 P 15 MPP 14.31 XCC .04 14.27 P 14 MPP 4.56 XCC .01 4.55 P 13 MPP 2.71 XCC .01 2.70 P 12 MPP 1.18 XCC 1.18 P 11 MPP .46 XCC .46 P 10 MPP .62 XCC .62 P 09 MPP .44 XCC .44 P 08 MPP .80 XCC .80 P 07 MPP 1.46 XCC 1.46 P 06 MPP 1.10 XCC 1.10 P 05 MPP .15 XCC .15 P 04 MPP 1.45 XCC 1.45 P 03 MPP .18 XCC .18 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 3.86 XCC .01 3.85 P 97 MPP .31 XCC .31 P 88 MPP .27 XCC .27 P 87 MPP .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 375.30 375.30 P 15 MTT 156.19 156.19 P 14 MTT 25.17 25.17 P 13 MTT 6.23 6.23 P 12 MTT 2.05 2.05 P 11 MTT .63 .63 P 10 MTT .64 .64 P 09 MTT .46 .46 P 08 MTT 1.28 1.28 P 07 MTT 1.29 1.29 P 06 MTT .77 .77 P 05 MTT .09 .09 P 04 MTT .74 .74 P 03 MTT .11 .11 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.27 XCC 1.27 P 97 MTT .10 XCC .10 P 88 MTT .06 XCC .06 P 87 MTT .02 XCC .02 P 14 NTT 1.74 1.74 P 13 NTT .70 .70 P 12 NTT .43 .43 P 11 NTT .21 .21 P 10 NTT .04 .04 P 09 NTT .16 .16 P 08 NTT .26 .26 P 07 NTT .51 .51 P 06 NTT .21 .21 P 05 NTT .81 .81 P 04 NTT .14 .14 P 03 NTT .16 .16 P 02 NTT .20 XCC .20 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .10 XCC .10 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 P 16 NTT 6.77 6.77 P 15 NTT 6.41 6.41 P SPS 367.99 XCC .92 367.07 P SPT .24 .24 P STS 1,358.24 XCC 3.40 1,354.84 P STT .28 XCC .28 P UTT 26.05 XCC .06 25.99 P ZTT 142.37 XCC .34 142.03 18,176.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,220.58 44.04 18,176.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .62 .62 P 87 MPP .16 .16 P 88 MTT .13 .13 P 87 MTT .03 .03 P 90 NTT .24 .24 P 89 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .02 .02 1.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.22 .00 1.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .19 XCC .19 P 87 MPP .05 XCC .05 P 88 MTT .04 XCC .04 P 87 MTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP 5.70 XCC .01 5.69 P 87 MPP 1.29 XCC 1.29 P 88 MTT 1.19 XCC 1.19 P 87 MTT .27 XCC .27 P 90 NTT 2.61 XCC .01 2.60 P 89 NTT .08 XCC .08 P 85 NTT .07 XCC .07 P 84 NTT .11 XCC .11 P 92 NTT .07 XCC .07 P 91 NTT XCC .00 11.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.39 .02 11.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 215,815.64 XCC 539.54 215,276.10 C STT 1.40 XCC 1.40 C UTT 108,040.83 XCC 270.10 107,770.73 C ZTT 3,504.69 XCC 8.76 3,495.93 P SPS 7,877.70 XCC 19.72 7,857.98 P SPT 5.07 5.07 P STS 29,077.11 XCC 72.69 29,004.42 P STT 5.87 XCC .01 5.86 P UTT 557.43 XCC 1.39 556.04 P ZTT 3,047.41 XCC 7.62 3,039.79 367,013.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 1,543.42 XCC 3.86 1,539.56 C 15 MTT 843.40 XCC 2.11 841.29 C 11 MTT .64 XCC .64 C 10 MTT .35 XCC .35 C 09 MTT .02- XCC .02- C 08 MTT .06 XCC .06 C 06 MTT .91 XCC .91 C 05 MTT 1.05- XCC 1.05- C 01 MTT .05 XCC .05 C 16 NTT 1,094.40 XCC 2.74 1,091.66 C 15 NTT 403.27 XCC 1.01 402.26 C 11 NTT 1.90 XCC 1.90 C 10 NTT 2.44 XCC .01 2.43 C 09 NTT .52 XCC .52 C 08 NTT .03 XCC .03 P 16 MPP 365.42 XCC .91 364.51 P 15 MPP 305.16 XCC .76 304.40 P 11 MPP 10.10 XCC .03 10.07 P 10 MPP 13.98 XCC .03 13.95 P 09 MPP 10.28 XCC .03 10.25 P 08 MPP 19.14 XCC .05 19.09 P 07 MPP 35.47 XCC .09 35.38 P 06 MPP 27.35 XCC .07 27.28 P 05 MPP 3.87 XCC .01 3.86 P 04 MPP 38.57 XCC .10 38.47 P 03 MPP 4.79 XCC .01 4.78 P 02 MPP .42 XCC .42 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 100.76 XCC .25 100.51 P 97 MPP 7.98 XCC .02 7.96 P 88 MPP 4.31 XCC .01 4.30 P 87 MPP 1.11 XCC 1.11 P 16 MTT 8,034.42 8,034.42 P 15 MTT 3,330.90 3,330.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 13.76 13.76 P 10 MTT 14.52 14.52 P 09 MTT 10.82 10.82 P 08 MTT 30.38 30.38 P 07 MTT 31.26 31.26 P 06 MTT 19.34 19.34 P 05 MTT 2.32 2.32 P 04 MTT 19.68 19.68 P 03 MTT 2.90 2.90 P 02 MTT .33 XCC .33 P 01 MTT .08 XCC .08 P 00 MTT .03 XCC .03 P 98 MTT 33.09 XCC .08 33.01 P 97 MTT 2.63 XCC .01 2.62 P 88 MTT .90 XCC .90 P 87 MTT .24 XCC .24 P 16 NTT 144.79 144.79 P 15 NTT 136.77 136.77 P 11 NTT 4.47 4.47 P 10 NTT .86 .86 P 09 NTT 3.79 3.79 P 08 NTT 6.14 6.14 P 07 NTT 12.54 12.54 P 06 NTT 5.40 5.40 P 05 NTT 21.57 21.57 P 04 NTT 3.61 3.61 P 03 NTT 4.23 4.23 P 02 NTT 5.29 XCC .01 5.28 P 01 NTT 1.05 XCC 1.05 P 00 NTT .56 XCC .56 P 99 NTT 2.58 XCC .01 2.57 P 98 NTT .59 XCC .59 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .20 XCC .20 P 92 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT 1.61 XCC 1.61 P 89 NTT .06 XCC .06 P 85 NTT .06 XCC .06 P 84 NTT .10 XCC .10 16,730.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,676.14 932.04 383,744.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 990.57 XCC 2.48 988.09 C 14 MTT 38.53 XCC .10 38.43 C 13 MTT .54- XCC .54- C 12 MTT .43- XCC .43- C 11 MTT .72 XCC .72 C 10 MTT .39 XCC .39 C 09 MTT .02- XCC .02- C 08 MTT .06 XCC .06 C 06 MTT 1.06 XCC 1.06 C 05 MTT 1.22- XCC 1.22- C 01 MTT .05 XCC .05 C 08 NTT .04 XCC .04 C 09 NTT .58 XCC .58 C 10 NTT 2.77 XCC .01 2.76 C 11 NTT 2.13 XCC .01 2.12 C 12 NTT 20.12 XCC .05 20.07 C 13 NTT 54.32 XCC .14 54.18 C 14 NTT 906.70 XCC 2.27 904.43 C 15 NTT 473.65 XCC 1.18 472.47 P 15 MPP 358.41 XCC .90 357.51 P 14 MPP 113.84 XCC .28 113.56 P 13 MPP 67.27 XCC .17 67.10 P 12 MPP 28.65 XCC .07 28.58 P 11 MPP 11.36 XCC .03 11.33 P 10 MPP 15.93 XCC .04 15.89 P 09 MPP 11.58 XCC .03 11.55 P 08 MPP 21.97 XCC .05 21.92 P 07 MPP 40.20 XCC .10 40.10 P 06 MPP 31.86 XCC .08 31.78 P 05 MPP 4.50 XCC .01 4.49 P 04 MPP 43.24 XCC .11 43.13 P 03 MPP 5.28 XCC .01 5.27 P 02 MPP .44 XCC .44 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 99.84 XCC .25 99.59 P 97 MPP 7.90 XCC .02 7.88 P 88 MPP 4.62 XCC .01 4.61 P 87 MPP 1.16 XCC 1.16 P 15 MTT 3,912.13 3,912.13 P 14 MTT 628.68 628.68 P 13 MTT 154.52 154.52 P 12 MTT 50.25 50.25 P 11 MTT 15.46 15.46 P 10 MTT 16.54 16.54 P 09 MTT 12.18 12.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 08 MTT 34.89 34.89 P 07 MTT 35.43 35.43 P 06 MTT 22.51 22.51 P 05 MTT 2.70 2.70 P 04 MTT 22.06 22.06 P 03 MTT 3.20 3.20 P 02 MTT .36 XCC .36 P 01 MTT .08 XCC .08 P 00 MTT .03 XCC .03 P 98 MTT 32.78 XCC .08 32.70 P 97 MTT 2.60 XCC .01 2.59 P 88 MTT .97 XCC .97 P 87 MTT .24 XCC .24 P 84 NTT .12 XCC .12 P 85 NTT .08 XCC .08 P 89 NTT .06 XCC .06 P 90 NTT 1.76 XCC 1.76 P 91 NTT XCC .00 P 92 NTT .05 XCC .05 P 94 NTT .19 XCC .19 P 95 NTT .06 XCC .06 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .60 XCC .60 P 99 NTT 2.59 XCC .01 2.58 P 00 NTT .56 XCC .56 P 01 NTT 1.08 XCC 1.08 P 02 NTT 5.62 XCC .01 5.61 P 03 NTT 4.66 4.66 P 04 NTT 4.04 4.04 P 05 NTT 25.01 25.01 P 06 NTT 6.28 6.28 P 07 NTT 14.21 14.21 P 08 NTT 7.05 7.05 P 09 NTT 4.26 4.26 P 10 NTT .98 .98 P 11 NTT 5.02 5.02 P 12 NTT 10.54 10.54 P 13 NTT 17.47 17.47 P 14 NTT 43.32 43.32 P 15 NTT 160.64 160.64 8,612.88 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 5,820.73 5,820.73 P STA 15,367.40 15,367.40 21,188.13 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 57.22 57.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STA 147.05 147.05 204.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,013.79 8.51 30,005.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 87 MPP 3.29 XCC .01 3.28 P 88 MPP 13.72 XCC .03 13.69 P 87 MTT .69 XCC .69 P 88 MTT 2.87 XCC .01 2.86 P 84 NTT .30 XCC .30 P 89 NTT .20 XCC .20 P 85 NTT .17 XCC .17 21.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.24 .05 21.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP 7.42 XCC .02 7.40 P 87 MPP 1.65 XCC 1.65 P 88 MTT 1.55 XCC 1.55 P 87 MTT .34 XCC .34 P 85 NTT .09 XCC .09 P 84 NTT .13 XCC .13 11.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.18 .02 11.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 92 NTT .16 XCC .16 P 91 NTT XCC .00 .16 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .02 XCC .02 P 91 NTT XCC .00 .02 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .02 XCC .02 P 91 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .04 XCC .04 P 87 MPP .01 XCC .01 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 01 MTT .02 XCC .02 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 44.70 XCC .11 44.59 P 97 MPP 3.53 XCC .01 3.52 P 88 MPP 2.57 XCC .01 2.56 P 87 MPP .58 XCC .58 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 98 MTT 14.69 XCC .04 14.65 P 97 MTT 1.16 XCC 1.16 P 88 MTT .54 XCC .54 P 87 MTT .13 XCC .13 P 99 NTT 1.16 XCC 1.16 P 98 NTT .26 XCC .26 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .09 XCC .09 P 92 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT 1.18 XCC 1.18 P 89 NTT .04 XCC .04 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P 01 NTT .51 XCC .51 P 00 NTT .26 XCC .26 71.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71.60 .17 71.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 84,569.95 XCC 211.42 84,358.53 C STT .55 XCC .55 C UTT 42,337.10 XCC 105.84 42,231.26 C ZTT 1,373.35 XCC 3.43 1,369.92 P SPS 3,044.63 XCC 7.61 3,037.02 P SPT 1.96 1.96 P STS 11,237.75 XCC 28.11 11,209.64 P STT 2.26 XCC .01 2.25 P UTT 215.45 XCC .51 214.94 P ZTT 1,177.74 XCC 2.90 1,174.84 143,600.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 16 MTT 596.50 XCC 1.49 595.01 C 15 MTT 325.89 XCC .81 325.08 C 14 MTT 12.60 XCC .03 12.57 C 13 MTT .18- XCC .18- C 12 MTT .15- XCC .15- C 11 MTT .24 XCC .24 C 10 MTT .13 XCC .13 C 09 MTT .01- XCC .01- C 08 MTT .02 XCC .02 C 06 MTT .37 XCC .37 C 05 MTT .43- XCC .43- C 01 MTT .02 XCC .02 C 16 NTT 422.97 XCC 1.06 421.91 C 15 NTT 155.83 XCC .39 155.44 C 14 NTT 296.67 XCC .74 295.93 C 13 NTT 18.05 XCC .05 18.00 C 12 NTT 6.62 XCC .02 6.60 C 11 NTT .70 XCC .70 C 10 NTT .88 XCC .88 C 09 NTT .19 XCC .19 C 08 NTT .01 XCC .01 P 16 MPP 141.23 XCC .35 140.88 P 15 MPP 117.92 XCC .29 117.63 P 14 MPP 37.25 XCC .09 37.16 P 13 MPP 22.35 XCC .06 22.29 P 12 MPP 9.43 XCC .02 9.41 P 11 MPP 3.72 XCC .01 3.71 P 10 MPP 5.03 XCC .01 5.02 P 09 MPP 3.64 XCC .01 3.63 P 08 MPP 7.19 XCC .02 7.17 P 07 MPP 13.88 XCC .03 13.85 P 06 MPP 11.08 XCC .03 11.05 P 05 MPP 1.57 XCC 1.57 P 04 MPP 15.61 XCC .04 15.57 P 03 MPP 1.92 XCC 1.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 02 MPP .17 XCC .17 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 42.46 XCC .11 42.35 P 97 MPP 3.37 XCC .01 3.36 P 88 MPP 2.91 XCC .01 2.90 P 87 MPP .64 XCC .64 P 16 MTT 3,105.14 3,105.14 P 15 MTT 1,287.09 1,287.09 P 14 MTT 205.70 205.70 P 13 MTT 51.35 51.35 P 12 MTT 16.52 16.52 P 11 MTT 5.07 5.07 P 10 MTT 5.22 5.22 P 09 MTT 3.83 3.83 P 08 MTT 11.43 11.43 P 07 MTT 12.24 12.24 P 06 MTT 7.83 7.83 P 05 MTT .95 .95 P 04 MTT 7.96 7.96 P 03 MTT 1.16 1.16 P 02 MTT .13 XCC .13 P 01 MTT .04 XCC .04 P 00 MTT .01 XCC .01 P 98 MTT 13.94 XCC .03 13.91 P 97 MTT 1.11 XCC 1.11 P 88 MTT .60 XCC .60 P 87 MTT .13 XCC .13 P 16 NTT 55.96 55.96 P 15 NTT 52.85 52.85 P 14 NTT 14.18 14.18 P 13 NTT 5.81 5.81 P 12 NTT 3.46 3.46 P 11 NTT 1.65 1.65 P 10 NTT .31 .31 P 09 NTT 1.34 1.34 P 08 NTT 2.30 2.30 P 07 NTT 4.91 4.91 P 06 NTT 2.19 2.19 P 05 NTT 8.76 8.76 P 04 NTT 1.46 1.46 P 03 NTT 1.71 1.71 P 02 NTT 2.15 XCC .01 2.14 P 01 NTT .43 XCC .43 P 00 NTT .22 XCC .22 P 99 NTT 1.07 XCC 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 98 NTT .25 XCC .25 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .09 XCC .09 P 92 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT 1.33 XCC 1.33 P 89 NTT .04 XCC .04 P 85 NTT .03 XCC .03 P 84 NTT .05 XCC .05 7,172.63 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 157,091.48 XCP 9,259.80 147,831.68 P SPA 7,111.90 7,111.90 P STA 23,861.95 23,861.95 178,805.53 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 789.82 XCP 96.30 693.52 P SPA 9.89 9.89 P STA 85.85 85.85 789.26 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 200.49 XCP 26.40 174.09 174.09 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 807.40 XCP 42.00 765.40 765.40 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 1,125.74 XCP 46.50 1,079.24 P SPA 5.89 5.89 P STA 51.17 51.17 1,136.30 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 365.67 XCP 69.30 296.37 296.37 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 739.62 XCP 14.10 725.52 725.52 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 656.64 XCP 47.70 608.94 P SPA 49.02 49.02 P STA 287.28 287.28 945.24 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 1,476.87 XCP 60.00 1,416.87 P SPA 36.99 36.99 P STA 220.26 220.26 1,674.12 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 1,535.70 XCP 97.20 1,438.50 P SPA 27.81 27.81 P STA 178.12 178.12 1,644.43 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 294.00 XCP 30.00 264.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 264.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 1,776.12 XCP 70.20 1,705.92 1,705.92 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 830.34 XCP 27.60 802.74 P SPA 39.35 39.35 P STA 271.36 271.36 1,113.45 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 1,053.22 XCP 18.90 1,034.32 1,034.32 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 871.01 XCP 24.60 846.41 P SPA 30.48 30.48 P STA 248.86 248.86 1,125.75 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 165.07 XCP 5.70 159.37 159.37 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 838.70 XCP 33.30 805.40 P SPA 21.81 21.81 P STA 167.72 167.72 994.93 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 3,138.84 XCP 66.60 3,072.24 P SPA 174.38 174.38 P STA 1,220.59 1,220.59 4,467.21 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 204.06 XCP 24.60 179.46 179.46 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 8,766.00 XCP 311.40 8,454.60 P SPA 742.81 742.81 P STA 5,697.90 5,697.90 14,895.31 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 149.95 XCP 9.00 140.95 140.95 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 479.04 XCP 15.30 463.74 463.74 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 569.20 XCP 19.50 549.70 P SPA 23.21 23.21 P STA 185.67 185.67 758.58 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,011.78 XCP 13.20 998.58 998.58 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 976.72 XCP 10.20 966.52 966.52 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 362.12 XCP 15.90 346.22 346.22 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 337.72 XCP 9.00 328.72 328.72 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 84.66 XCP 17.10 67.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 67.56 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 301.05 XCP 11.10 289.95 289.95 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MEV 800 800 C STA 511.56 XCP .60 510.96 510.96 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 2,727.74 XCP 10.80 2,716.94 2,716.94 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 106.26 XCP 31.20 75.06 75.06 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,050.75 XCP 13.80 1,036.95 P SPA 88.28 88.28 P STA 630.45 630.45 1,755.68 SP42 LANDSCAPE & LIGHT DIST NO. 2 ZN O-1 MFR 800 800 C STA 757.08 XCP .60 756.48 756.48 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 5.15 XCP 5.15 .00 .00 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 210.66 XCP 33.00 177.66 177.66 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MGF 800 800 C STA 119.56 XCP .30 119.26 119.26 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 275.40 XCP 36.00 239.40 239.40 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 2,683.80 XCP 21.30 2,662.50 2,662.50 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 388,437.74 11,019.50 377,418.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 01 MTT XCC .00 P 06 MPP .07 .07 P 05 MPP .01 .01 P 04 MPP .09 .09 P 03 MPP .02 .02 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 98 MPP .22 .22 P 97 MPP .01 .01 P 88 MPP .01 .01 P 87 MPP .01 .01 P 06 MTT .05 .05 P 05 MTT .00 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 98 MTT .07 .07 P 97 MTT .00 P 88 MTT .01 .01 P 87 MTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 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 .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .01 .01 P 05 NTT .05 .05 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 100,751.40 XCP 10,545.00 90,206.40 P SPA 6,936.33 6,936.33 P STA 20,474.83 20,474.83 P ZTA 20.60 20.60 117,638.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,183.16 10,545.00 117,638.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 63,346.50 XCP 1,266.90 62,079.60 P SPA 443.44 443.44 P STA 2,991.00 2,991.00 65,514.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,780.94 1,266.90 65,514.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 14,091.98 XCP 495.60 13,596.38 P SPA 473.02 473.02 P STA 3,157.00 3,157.00 17,226.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,722.00 495.60 17,226.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 274,506.41 XCP 834.00 273,672.41 P SPA 3,882.69 3,882.69 P STA 12,553.34 12,553.34 290,108.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,942.44 834.00 290,108.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 22,889.22 XCP 224.70 22,664.52 P SPA 252.41 252.41 P STA 1,875.03 1,875.03 24,791.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,016.66 224.70 24,791.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 54,868.84 XCP 428.40 54,440.44 P SPA 482.83 482.83 P STA 3,586.16 3,586.16 58,509.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,937.83 428.40 58,509.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 6,051.74 XCP 105.30 5,946.44 P SPA 23.24 23.24 P STA 202.11 202.11 6,171.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,277.09 105.30 6,171.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 32,854.12 XCP 129.30 32,724.82 P SPA 806.99 806.99 P STA 2,338.63 2,338.63 35,870.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,999.74 129.30 35,870.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 2,980.90 XCP 45.30 2,935.60 2,935.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,980.90 45.30 2,935.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 5,478.20 XCP 118.50 5,359.70 P SPA 85.46 85.46 P STA 589.30 589.30 6,034.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,152.96 118.50 6,034.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 64,811.21 XCP 453.30 64,357.91 P SPA 107.71 107.71 P STA 742.88 742.88 65,208.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,661.80 453.30 65,208.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 120,828.03 XCP 216.30 120,611.73 P SPA 117.39 117.39 P STA 809.62 809.62 121,538.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,755.04 216.30 121,538.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 9,654.49 XCP 37.20 9,617.29 9,617.29 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 3,561.02 XCP 12.60 3,548.42 P SPA 144.43 144.43 P STA 1,111.03 1,111.03 4,803.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,470.97 49.80 14,421.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 39,854.54 XCP 212.10 39,642.44 P SPA 293.14 293.14 P STA 2,132.08 2,132.08 42,067.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,279.76 212.10 42,067.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 1,704.60 XCP 43.80 1,660.80 1,660.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,704.60 43.80 1,660.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 13,518.02 XCP 66.90 13,451.12 13,451.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,518.02 66.90 13,451.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 20,561.44 XCP 92.70 20,468.74 P SPA 106.70 106.70 P STA 735.91 735.91 21,311.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,404.05 92.70 21,311.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 15,574.20 XCP 132.30 15,441.90 P SPA 285.37 285.37 P STA 2,097.60 2,097.60 17,824.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,957.17 132.30 17,824.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 47,161.53 XCP 246.60 46,914.93 P SPA 1,073.34 1,073.34 P STA 5,957.56 5,957.56 53,945.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,192.43 246.60 53,945.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 15,760.25 XCP 91.50 15,668.75 P SPA 186.42 186.42 P STA 1,433.97 1,433.97 17,289.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,380.64 91.50 17,289.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 49,187.07 XCP 240.00 48,947.07 P SPA 2,294.89 2,294.89 P STA 10,368.24 10,368.24 61,610.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,850.20 240.00 61,610.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 46,136.75 XCP 366.90 45,769.85 P SPA 305.60 305.60 P STA 2,576.10 2,576.10 48,651.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,018.45 366.90 48,651.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 42,652.69 XCP 233.40 42,419.29 P SPA 681.23 681.23 P STA 4,639.24 4,639.24 47,739.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,973.16 233.40 47,739.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 38,473.66 XCP 239.40 38,234.26 P SPA 453.82 453.82 P STA 3,414.18 3,414.18 42,102.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,341.66 239.40 42,102.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 14,151.52 XCP 66.60 14,084.92 P SPA 451.41 451.41 P STA 1,927.12 1,927.12 16,463.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,530.05 66.60 16,463.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 57,335.58 XCP 36.90 57,298.68 P SPA 825.77 825.77 P STA 6,701.05 6,701.05 64,825.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,862.40 36.90 64,825.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 13,995.39 XCP 75.00 13,920.39 P SPA 301.04 301.04 P STA 2,076.10 2,076.10 16,297.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,372.53 75.00 16,297.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 8,806.39 XCP 104.70 8,701.69 P SPA 821.02 821.02 P STA 3,401.20 3,401.20 12,923.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,028.61 104.70 12,923.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 55,906.55 XCP 260.10 55,646.45 P SPA 509.70 509.70 P STA 2,718.58 2,718.58 58,874.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,134.83 260.10 58,874.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 25,188.04 XCP 115.20 25,072.84 P SPA 919.80 919.80 P STA 6,426.83 6,426.83 32,419.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,534.67 115.20 32,419.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16,280.91 XCP 83.40 16,197.51 P SPA 51.81 51.81 P STA 450.57 450.57 16,699.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,783.29 83.40 16,699.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 24,659.68 XCP 66.00 24,593.68 P SPA 165.28 165.28 P STA 1,437.34 1,437.34 26,196.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,262.30 66.00 26,196.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 7,074.61 XCP 36.90 7,037.71 P SPA 178.51 178.51 P STA 1,373.16 1,373.16 8,589.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,626.28 36.90 8,589.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 21,283.03 XCP 135.00 21,148.03 P SPA 204.12 204.12 P STA 1,698.80 1,698.80 23,050.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,185.95 135.00 23,050.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 1,074.98 XCP 4.50 1,070.48 1,070.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,074.98 4.50 1,070.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 41,619.94 XCP 188.70 41,431.24 P SPA 1,688.32 1,688.32 P STA 10,610.97 10,610.97 53,730.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,919.23 188.70 53,730.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14,980.47 XCP 60.60 14,919.87 P SPA 588.12 588.12 P STA 2,684.04 2,684.04 18,192.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,252.63 60.60 18,192.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 8,078.07 XCP 21.30 8,056.77 8,056.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,078.07 21.30 8,056.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16,816.33 XCP 117.30 16,699.03 P SPA 1,312.33 1,312.33 P STA 6,551.46 6,551.46 24,562.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,680.12 117.30 24,562.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 34,796.90 XCP 128.10 34,668.80 P SPA 399.35 399.35 P STA 2,904.44 2,904.44 37,972.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,100.69 128.10 37,972.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 48,891.74 XCP 156.60 48,735.14 P SPA 269.35 269.35 P STA 2,191.70 2,191.70 51,196.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,352.79 156.60 51,196.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 30,874.69 XCP 64.50 30,810.19 P SPA 127.99 127.99 P STA 882.73 882.73 31,820.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,885.41 64.50 31,820.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12,918.65 XCP 76.80 12,841.85 12,841.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,918.65 76.80 12,841.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 8,174.85 XCP 33.00 8,141.85 8,141.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,174.85 33.00 8,141.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ 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 18,239.69 XCP 64.80 18,174.89 P SPA 4,504.19 4,504.19 P STA 9,288.72 9,288.72 31,967.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,032.60 64.80 31,967.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 861.68 XCP 10.20 851.48 P SPA 1,708.99 1,708.99 P STA 5,555.48 5,555.48 8,115.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,126.15 10.20 8,115.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 109,561.50 XCP 231.00 109,330.50 P SPA 2,250.05 2,250.05 P STA 8,854.30 8,854.30 120,434.85 ST02 SPECIAL TAX IA B NAY 702 702 C STA 126,907.56 XCP 309.90 126,597.66 P SPA 441.44 441.44 P STA 3,678.48 3,678.48 130,717.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,693.33 540.90 251,152.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12,710.00 XCP 44.10 12,665.90 12,665.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,710.00 44.10 12,665.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 11,306.22 XCP 58.20 11,248.02 11,248.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,306.22 58.20 11,248.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 5,114.61 XCP 74.10 5,040.51 5,040.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,114.61 74.10 5,040.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 11,786.83 XCP 94.50 11,692.33 P SPA 23.30 23.30 P STA 202.59 202.59 11,918.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,012.72 94.50 11,918.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 3,838.89 XCP 19.50 3,819.39 3,819.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,838.89 19.50 3,819.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .16 XCC .16 P 87 MPP .04 XCC .04 P 88 MTT .03 XCC .03 P 87 MTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 01 MTT XCC .00 C 05 MTT .14- XCC .14- P 05 MPP .52 XCC .52 P 04 MPP 4.87 XCC .01 4.86 P 03 MPP .56 XCC .56 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 9.40 XCC .02 9.38 P 97 MPP .73 XCC .73 P 88 MPP .44 XCC .44 P 87 MPP .10 XCC .10 P 87 MTT .02 XCC .02 P 88 MTT .09 XCC .09 P 97 MTT .24 XCC .24 P 98 MTT 3.09 XCC .01 3.08 P 00 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT .04 XCC .04 P 03 MTT .34 .34 P 04 MTT 2.48 2.48 P 05 MTT .32 .32 P 84 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .21 XCC .21 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .05 XCC .05 P 99 NTT .24 XCC .24 P 00 NTT .05 XCC .05 P 01 NTT .11 XCC .11 P 02 NTT .60 XCC .60 P 03 NTT .50 .50 P 04 NTT .46 .46 P 05 NTT 2.90 2.90 28.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.30 .04 28.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 87 MPP .04 XCC .04 P 88 MPP .16 XCC .16 P 87 MTT .01 XCC .01 P 88 MTT .04 XCC .04 P 84 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .10 XCC .10 P 87 MPP .02 XCC .02 P 88 MTT .02 XCC .02 P 87 MTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 636.31 XCC 1.59 634.72 C 15 MTT 341.62 XCC .85 340.77 C 14 MTT 12.96 XCC .03 12.93 C 13 MTT .18- XCC .18- C 12 MTT .14- XCC .14- C 11 MTT .23 XCC .23 C 10 MTT .13 XCC .13 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 06 MTT .34 XCC .34 C 05 MTT .37- XCC .37- C 01 MTT .02 XCC .02 C 16 NTT 451.19 XCC 1.13 450.06 C 15 NTT 163.35 XCC .41 162.94 C 14 NTT 304.89 XCC .76 304.13 C 13 NTT 18.13 XCC .05 18.08 C 12 NTT 6.70 XCC .02 6.68 C 11 NTT .71 XCC .71 C 10 NTT .90 XCC .90 C 09 NTT .18 XCC .18 C 08 NTT .02 XCC .02 C STS 92,323.64 XCC 230.81 92,092.83 C STT .60 XCC .60 C UTT 46,218.72 XCC 115.55 46,103.17 C ZTT 1,499.27 XCC 3.75 1,495.52 P 16 MPP 150.66 XCC .38 150.28 P 15 MPP 123.60 XCC .31 123.29 P 14 MPP 38.28 XCC .10 38.18 P 13 MPP 22.46 XCC .06 22.40 P 12 MPP 9.54 XCC .02 9.52 P 11 MPP 3.74 XCC .01 3.73 P 10 MPP 5.14 XCC .01 5.13 P 09 MPP 3.71 XCC .01 3.70 P 08 MPP 6.99 XCC .02 6.97 P 07 MPP 12.84 XCC .03 12.81 P 06 MPP 10.01 XCC .03 9.98 P 05 MPP 1.38 XCC 1.38 P 04 MPP 12.75 XCC .03 12.72 P 03 MPP 1.46 XCC 1.46 P 02 MPP .11 XCC .11 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 24.56 XCC .06 24.50 P 97 MPP 1.92 XCC 1.92 P 88 MPP 1.69 XCC 1.69 P 87 MPP .41 XCC .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 3,312.42 3,312.42 P 15 MTT 1,349.17 1,349.17 P 14 MTT 211.41 211.41 P 13 MTT 51.58 51.58 P 12 MTT 16.73 16.73 P 11 MTT 5.10 5.10 P 10 MTT 5.34 5.34 P 09 MTT 3.90 3.90 P 08 MTT 11.10 11.10 P 07 MTT 11.31 11.31 P 06 MTT 7.07 7.07 P 05 MTT .82 .82 P 04 MTT 6.51 6.51 P 03 MTT .89 .89 P 02 MTT .09 XCC .09 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 98 MTT 8.06 XCC .02 8.04 P 97 MTT .63 XCC .63 P 88 MTT .35 XCC .35 P 87 MTT .09 XCC .09 P 13 NTT 5.83 5.83 P 12 NTT 3.51 3.51 P 11 NTT 1.66 1.66 P 10 NTT .32 .32 P 09 NTT 1.36 1.36 P 08 NTT 2.25 2.25 P 07 NTT 4.53 4.53 P 06 NTT 1.97 1.97 P 05 NTT 7.64 7.64 P 04 NTT 1.19 1.19 P 03 NTT 1.29 1.29 P 02 NTT 1.50 XCC 1.50 P 01 NTT .28 XCC .28 P 00 NTT .14 XCC .14 P 99 NTT .64 XCC .64 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .64 XCC .64 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 84 NTT .04 XCC .04 P 16 NTT 59.69 59.69 P 15 NTT 55.40 55.40 P 14 NTT 14.56 14.56 P SPT 2.09 2.09 P STT 2.42 XCC .01 2.41 P UTT 229.80 XCC .54 229.26 P ZTT 1,256.38 XCC 3.11 1,253.27 148,708.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,068.48 359.70 148,708.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 5,138.19 XCP 29.10 5,109.09 P SPA 108.33 108.33 P STA 302.10 302.10 5,519.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,548.62 29.10 5,519.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 6,760.69 XCC 16.90 6,743.79 C STT .04 XCC .04 C UTT 3,384.51 XCC 8.46 3,376.05 C ZTT 109.79 XCC .27 109.52 P SPS 233.40 XCC .61 232.79 P SPT .15 .15 P STS 861.48 XCC 2.13 859.35 P STT .18 XCC .18 P UTT 16.50 XCC .03 16.47 P ZTT 90.32 XCC .22 90.10 11,428.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 16 MTT 45.73 XCC .11 45.62 C 15 MTT 25.08 XCC .06 25.02 C 14 MTT 1.01 XCC 1.01 C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 05 MTT .03- XCC .03- C 01 MTT XCC .00 C 16 NTT 32.43 XCC .08 32.35 C 15 NTT 11.99 XCC .03 11.96 C 14 NTT 23.95 XCC .06 23.89 C 13 NTT 1.46 XCC 1.46 C 12 NTT .54 XCC .54 C 11 NTT .05 XCC .05 C 10 NTT .06 XCC .06 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 P 16 MPP 10.82 XCC .03 10.79 P 15 MPP 9.08 XCC .02 9.06 P 14 MPP 3.00 XCC .01 2.99 P 13 MPP 1.81 XCC 1.81 P 12 MPP .78 XCC .78 P 11 MPP .30 XCC .30 P 10 MPP .39 XCC .39 P 09 MPP .26 XCC .26 P 08 MPP .46 XCC .46 P 07 MPP .86 XCC .86 P 06 MPP .64 XCC .64 P 05 MPP .09 XCC .09 P 04 MPP .95 XCC .95 P 03 MPP .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.30 XCC 1.30 P 97 MPP .09 XCC .09 P 88 MPP .07 XCC .07 P 87 MPP .02 XCC .02 P 16 MTT 238.04 238.04 P 15 MTT 99.04 99.04 P 14 MTT 16.60 16.60 P 13 MTT 4.16 4.16 P 12 MTT 1.37 1.37 P 11 MTT .40 .40 P 10 MTT .40 .40 P 09 MTT .28 .28 P 08 MTT .73 .73 P 07 MTT .76 .76 P 06 MTT .46 .46 P 05 MTT .06 .06 P 04 MTT .48 .48 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT .43 XCC .43 P 97 MTT .03 XCC .03 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 16 NTT 4.29 4.29 P 15 NTT 4.07 4.07 P 14 NTT 1.15 1.15 P 13 NTT .47 .47 P 12 NTT .29 .29 P 11 NTT .13 .13 P 10 NTT .02 .02 P 09 NTT .10 .10 P 08 NTT .14 .14 P 07 NTT .31 .31 P 06 NTT .13 .13 P 05 NTT .53 .53 P 04 NTT .09 .09 P 03 NTT .09 .09 P 02 NTT .11 XCC .11 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 548.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,005.76 29.02 11,976.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 32.03 XCC .08 31.95 C 15 MTT 17.29 XCC .04 17.25 C 14 MTT .66 XCC .66 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 05 MTT .02- XCC .02- C 01 MTT XCC .00 C 16 NTT 22.71 XCC .06 22.65 C 15 NTT 8.27 XCC .02 8.25 C 14 NTT 15.50 XCC .04 15.46 C 13 NTT .94 XCC .94 C 12 NTT .34 XCC .34 C 11 NTT .04 XCC .04 C 10 NTT .05 XCC .05 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 4,561.72 XCC 11.40 4,550.32 C STT .03 XCC .03 C UTT 2,283.67 XCC 5.71 2,277.96 C ZTT 74.08 XCC .19 73.89 P 16 MPP 7.59 XCC .02 7.57 P 15 MPP 6.25 XCC .02 6.23 P 14 MPP 1.95 XCC 1.95 P 13 MPP 1.17 XCC 1.17 P 12 MPP .48 XCC .48 P 11 MPP .19 XCC .19 P 10 MPP .27 XCC .27 P 09 MPP .20 XCC .20 P 08 MPP .36 XCC .36 P 07 MPP .66 XCC .66 P 06 MPP .52 XCC .52 P 05 MPP .07 XCC .07 P 04 MPP .67 XCC .67 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.62 XCC 1.62 P 97 MPP .12 XCC .12 P 88 MPP .11 XCC .11 P 87 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 166.72 166.72 P 15 MTT 68.31 68.31 P 14 MTT 10.75 10.75 P 13 MTT 2.68 2.68 P 12 MTT .85 .85 P 11 MTT .27 .27 P 10 MTT .28 .28 P 09 MTT .21 .21 P 08 MTT .56 .56 P 07 MTT .58 .58 P 06 MTT .37 .37 P 05 MTT .04 .04 P 04 MTT .34 .34 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .53 XCC .53 P 97 MTT .04 XCC .04 P 88 MTT .03 XCC .03 P 87 MTT .01 XCC .01 P 16 NTT 3.01 3.01 P 15 NTT 2.80 2.80 P 14 NTT .74 .74 P 13 NTT .30 .30 P 12 NTT .18 .18 P 11 NTT .08 .08 P 10 NTT .02 .02 P 09 NTT .07 .07 P 08 NTT .12 .12 P 07 NTT .23 .23 P 06 NTT .10 .10 P 05 NTT .39 .39 P 04 NTT .06 .06 P 03 NTT .07 .07 P 02 NTT .09 XCC .09 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 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 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 163.45 XCC .40 163.05 P SPT .11 .11 P STS 603.35 XCC 1.49 601.86 P STT .12 XCC .12 P UTT 11.56 XCC .02 11.54 P ZTT 63.20 XCC .15 63.05 8,122.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,142.50 19.64 8,122.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR P 92 NTT .61 XCC .61 P 85 NTT 1.31 XCC 1.31 1.92 GA01 GENERAL TAX LEVY OIT ACR ACR C 16 MTT 1,033.87 XCC 2.58 1,031.29 C 15 MTT 551.78 XCC 1.38 550.40 C 14 MTT 20.83 XCC .05 20.78 C 13 MTT .29- XCC .29- C 12 MTT .23- XCC .23- C 11 MTT .37 XCC .37 C 10 MTT .21 XCC .21 C 09 MTT .01- XCC .01- C 08 MTT .04 XCC .04 C 06 MTT .56 XCC .56 C 05 MTT .61- XCC .61- C 01 MTT .02 XCC .02 C 16 NTT 733.09 XCC 1.83 731.26 C 15 NTT 263.84 XCC .66 263.18 C 14 NTT 490.15 XCC 1.23 488.92 C 13 NTT 29.08 XCC .07 29.01 C 12 NTT 10.70 XCC .03 10.67 C 11 NTT 1.12 XCC 1.12 C 10 NTT 1.46 XCC 1.46 C 09 NTT .31 XCC .31 C 08 NTT .02 XCC .02 C STS 150,928.85 XCC 377.32 150,551.53 C STT .99 XCC .99 C UTT 75,557.45 XCC 188.89 75,368.56 C ZTT 2,450.97 XCC 6.13 2,444.84 P 16 MPP 244.78 XCC .61 244.17 P 15 MPP 199.65 XCC .50 199.15 P 14 MPP 61.54 XCC .15 61.39 P 13 MPP 36.00 XCC .09 35.91 P 12 MPP 15.24 XCC .04 15.20 P 11 MPP 5.97 XCC .01 5.96 P 10 MPP 8.37 XCC .02 8.35 P 09 MPP 6.12 XCC .02 6.10 P 08 MPP 11.87 XCC .03 11.84 P 07 MPP 21.85 XCC .05 21.80 P 06 MPP 16.92 XCC .04 16.88 P 05 MPP 2.28 XCC .01 2.27 P 04 MPP 20.44 XCC .05 20.39 P 03 MPP 2.28 XCC .01 2.27 P 02 MPP .18 XCC .18 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 38.81 XCC .10 38.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 97 MPP 2.98 XCC .01 2.97 P 88 MPP 2.35 XCC .01 2.34 P 87 MPP .57 XCC .57 P 16 MTT 5,381.91 5,381.91 P 15 MTT 2,179.18 2,179.18 P 14 MTT 339.86 339.86 P 13 MTT 82.70 82.70 P 12 MTT 26.72 26.72 P 11 MTT 8.12 8.12 P 10 MTT 8.69 8.69 P 09 MTT 6.44 6.44 P 08 MTT 18.85 18.85 P 07 MTT 19.26 19.26 P 06 MTT 11.96 11.96 P 05 MTT 1.37 1.37 P 04 MTT 10.43 10.43 P 03 MTT 1.38 1.38 P 02 MTT .15 XCC .15 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 98 MTT 12.75 XCC .03 12.72 P 97 MTT .98 XCC .98 P 88 MTT .49 XCC .49 P 87 MTT .12 XCC .12 P 16 NTT 96.99 96.99 P 15 NTT 89.48 89.48 P 14 NTT 23.42 23.42 P 13 NTT 9.35 9.35 P 12 NTT 5.60 5.60 P 11 NTT 2.64 2.64 P 10 NTT .51 .51 P 09 NTT 2.25 2.25 P 08 NTT 3.80 3.80 P 07 NTT 7.72 7.72 P 06 NTT 3.34 3.34 P 05 NTT 12.64 12.64 P 04 NTT 1.91 1.91 P 03 NTT 2.02 2.02 P 02 NTT 2.31 XCC .01 2.30 P 01 NTT .44 XCC .44 P 00 NTT .23 XCC .23 P 99 NTT 1.00 XCC 1.00 P 98 NTT .24 XCC .24 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 94 NTT .07 XCC .07 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .91 XCC .91 P 89 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 84 NTT .05 XCC .05 P SPS 5,277.00 XCC 13.17 5,263.83 P SPT 3.40 3.40 P STS 19,477.55 XCC 48.68 19,428.87 P STT 3.93 XCC .01 3.92 P UTT 373.39 XCC .92 372.47 P ZTT 2,041.35 XCC 5.12 2,036.23 267,677.95 GA02 GENERAL TAX LEVY OIT ACR ACR C 16 MTT 75.41 XCC .19 75.22 C 15 MTT 41.18 XCC .10 41.08 C 16 NTT 53.47 XCC .13 53.34 C 15 NTT 19.68 XCC .05 19.63 C STS 10,829.99 XCC 27.07 10,802.92 C STT .07 XCC .07 C UTT 5,421.67 XCC 13.55 5,408.12 C ZTT 175.87 XCC .44 175.43 P 16 MPP 17.85 17.85 P 15 MPP 14.90 14.90 P 16 MTT 392.55 392.55 P 15 MTT 162.62 162.62 P 16 NTT 7.07 7.07 P 15 NTT 6.68 6.68 P SPS 384.90 384.90 P SPT .25 .25 P STS 1,420.66 XCC 2.84 1,417.82 P STT .28 .28 P UTT 27.24 XCC .05 27.19 P ZTT 148.91 XCC .34 148.57 19,156.49 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 239,251.56 XCP 5,379.90 233,871.66 P SPA 16,565.60 16,565.60 P STA 50,248.62 50,248.62 300,685.88 SP02 SEWER USER FEES OIT ACR ACR C STA 225,641.57 XCP 3,532.20 222,109.37 P SPA 10,024.98 10,024.98 P STA 34,913.67 34,913.67 267,048.02 SP03 TRASH SERVICES OIT ACR ACR C STA 279,341.18 XCP 3,539.40 275,801.78 P SPA 9,293.22 9,293.22 P STA 36,525.43 36,525.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 321,620.43 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 258,753.29 XCP 3,532.80 255,220.49 P SPA 12,271.50 12,271.50 P STA 40,783.12 40,783.12 308,275.11 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,097.98 XCP 40.50 1,057.48 P SPA 176.04 176.04 P STA 477.68 477.68 1,711.20 SS01 SEWER STANDBY OIT ACR ACR C STA 8,158.65 XCP 700.80 7,457.85 P SPA 1,689.12 1,689.12 P STA 3,450.55 3,450.55 12,597.52 SU01 DELINQUENT USER FEES OIT ACR ACR P SPA 1,873.33 1,873.33 P STA 4,122.05 4,122.05 5,995.38 SW01 WATER STANDBY OIT ACR ACR C STA 27,341.25 XCP 2,166.00 25,175.25 P SPA 2,321.85 2,321.85 P STA 5,703.60 5,703.60 33,200.70 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 2,584.86 XCP 7.20 2,577.66 P SPA 112.01 112.01 P STA 861.62 861.62 3,551.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,561,115.31 19,593.42 1,541,521.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 9.11 XCC .02 9.09 C 15 MTT 5.15 XCC .01 5.14 C 14 MTT .21 XCC .21 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 01 MTT XCC .00 C 16 NTT 6.47 XCC .02 6.45 C 15 NTT 2.47 XCC .01 2.46 C 14 NTT 4.89 XCC .01 4.88 C 13 NTT .30 XCC .30 C 12 NTT .12 XCC .12 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,262.25 XCC 3.16 1,259.09 C STT .01 XCC .01 C UTT 631.91 XCC 1.58 630.33 C ZTT 20.50 XCC .05 20.45 P 16 MPP 2.16 XCC .01 2.15 P 15 MPP 1.86 XCC 1.86 P 14 MPP .62 XCC .62 P 13 MPP .38 XCC .38 P 12 MPP .16 XCC .16 P 11 MPP .06 XCC .06 P 10 MPP .09 XCC .09 P 09 MPP .07 XCC .07 P 08 MPP .12 XCC .12 P 07 MPP .23 XCC .23 P 06 MPP .19 XCC .19 P 05 MPP .02 XCC .02 P 04 MPP .29 XCC .29 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .70 XCC .70 P 97 MPP .06 XCC .06 P 88 MPP .08 XCC .08 P 87 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 47.44 47.44 P 15 MTT 20.34 20.34 P 14 MTT 3.38 3.38 P 13 MTT .87 .87 P 12 MTT .28 .28 P 11 MTT .09 .09 P 10 MTT .09 .09 P 09 MTT .07 .07 P 08 MTT .20 .20 P 07 MTT .20 .20 P 06 MTT .13 .13 P 05 MTT .01 .01 P 04 MTT .15 .15 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .23 XCC .23 P 97 MTT .02 XCC .02 P 88 MTT .02 XCC .02 P 87 MTT XCC .00 P 14 NTT .23 .23 P 13 NTT .10 .10 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .08 .08 P 06 NTT .04 .04 P 05 NTT .16 .16 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 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 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 P 16 NTT .86 .86 P 15 NTT .84 .84 P SPT .03 .03 P STT .04 XCC .04 P UTT 3.30 XCC .01 3.29 P ZTT 17.95 XCC .04 17.91 2,043.18 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 20,088.00 XCP 3,354.00 16,734.00 P ZTA 6,567.00 6,567.00 23,301.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,703.10 3,358.92 25,344.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 5.43- XCC .01- 5.42- C 16 NTT 1.49- XCC 1.49- C STS 472.08 XDS 472.08 .00 XCC .00 C UTT 668.49 XDU 668.49 .00 XCC .00 C ZTT 1.53 XDZ 1.53 .00 XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 16 MTT 2.13 2.13 P 15 MTT 1.06 1.06 P SPS 17.45 17.45 P STS 48.81 XCC .11 48.70 P ZTT 4.97 XCC .01 4.96 67.40 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 4,558.65 XCC 11.40 4,547.25 C STT .03 XCC .03 C UTT 2,282.13 XCC 5.71 2,276.42 C ZTT 74.03 XCC .19 73.84 P SPS 165.91 XCC .40 165.51 P SPT .10 .10 P STS 612.34 XCC 1.52 610.82 P STT .12 XCC .12 P UTT 11.72 XCC .02 11.70 P ZTT 64.16 XCC .15 64.01 7,749.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 16 MTT 32.50 XCC .08 32.42 C 15 MTT 15.38 XCC .04 15.34 C 14 MTT .71 XCC .71 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 05 MTT .02- XCC .02- C 01 MTT XCC .00 C 16 NTT 23.04 XCC .06 22.98 C 15 NTT 7.35 XCC .02 7.33 C 14 NTT 16.85 XCC .04 16.81 C 13 NTT 1.04 XCC 1.04 C 12 NTT .37 XCC .37 C 11 NTT .04 XCC .04 C 10 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 09 NTT .01 XCC .01 C 08 NTT XCC .00 P 16 MPP 7.69 XCC .02 7.67 P 15 MPP 5.57 XCC .01 5.56 P 14 MPP 2.11 XCC .01 2.10 P 13 MPP 1.28 XCC 1.28 P 12 MPP .53 XCC .53 P 11 MPP .21 XCC .21 P 10 MPP .29 XCC .29 P 09 MPP .21 XCC .21 P 08 MPP .38 XCC .38 P 07 MPP .68 XCC .68 P 06 MPP .54 XCC .54 P 05 MPP .08 XCC .08 P 04 MPP .73 XCC .73 P 03 MPP .09 XCC .09 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 2.26 XCC .01 2.25 P 97 MPP .17 XCC .17 P 88 MPP .23 XCC .23 P 87 MPP .08 XCC .08 P 16 MTT 169.20 169.20 P 15 MTT 60.76 60.76 P 14 MTT 11.69 11.69 P 13 MTT 2.95 2.95 P 12 MTT .92 .92 P 11 MTT .28 .28 P 10 MTT .31 .31 P 09 MTT .22 .22 P 08 MTT .60 .60 P 07 MTT .60 .60 P 06 MTT .39 .39 P 05 MTT .05 .05 P 04 MTT .38 .38 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .74 XCC .74 P 97 MTT .06 XCC .06 P 88 MTT .04 XCC .04 P 87 MTT .02 XCC .02 P 16 NTT 3.04 3.04 P 15 NTT 2.49 2.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 NTT .81 .81 P 13 NTT .33 .33 P 12 NTT .19 .19 P 11 NTT .09 .09 P 10 NTT .01 .01 P 09 NTT .08 .08 P 08 NTT .12 .12 P 07 NTT .24 .24 P 06 NTT .11 .11 P 05 NTT .43 .43 P 04 NTT .07 .07 P 03 NTT .08 .08 P 02 NTT .11 XCC .11 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .08 XCC .08 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 377.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,356.92 1,161.89 8,195.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 93.58 XCC .23 93.35 C 15 MTT 54.19 XCC .14 54.05 C 14 MTT 2.03 XCC .01 2.02 C 13 MTT .03- XCC .03- C 12 MTT .02- XCC .02- C 11 MTT .04 XCC .04 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .06 XCC .06 C 05 MTT .06- XCC .06- C 01 MTT XCC .00 C 16 NTT 66.36 XCC .17 66.19 C 15 NTT 25.91 XCC .06 25.85 C 14 NTT 47.76 XCC .12 47.64 C 13 NTT 2.98 XCC .01 2.97 C 12 NTT 1.10 XCC 1.10 C 11 NTT .12 XCC .12 C 10 NTT .16 XCC .16 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 12,911.23 XCC 32.28 12,878.95 C STT .08 XCC .08 C UTT 6,463.57 XCC 16.16 6,447.41 C ZTT 209.67 XCC .52 209.15 P 16 MPP 22.16 XCC .06 22.10 P 15 MPP 19.60 XCC .05 19.55 P 14 MPP 6.00 XCC .02 5.98 P 13 MPP 3.69 XCC .01 3.68 P 12 MPP 1.58 XCC 1.58 P 11 MPP .64 XCC .64 P 10 MPP .89 XCC .89 P 09 MPP .62 XCC .62 P 08 MPP 1.15 XCC 1.15 P 07 MPP 2.09 XCC .01 2.08 P 06 MPP 1.60 XCC 1.60 P 05 MPP .22 XCC .22 P 04 MPP 2.11 XCC .01 2.10 P 03 MPP .25 XCC .25 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 5.13 XCC .01 5.12 P 97 MPP .40 XCC .40 P 88 MPP .25 XCC .25 P 87 MPP .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 487.14 487.14 P 15 MTT 214.01 214.01 P 14 MTT 33.12 33.12 P 13 MTT 8.47 8.47 P 12 MTT 2.77 2.77 P 11 MTT .87 .87 P 10 MTT .92 .92 P 09 MTT .65 .65 P 08 MTT 1.82 1.82 P 07 MTT 1.84 1.84 P 06 MTT 1.12 1.12 P 05 MTT .13 .13 P 04 MTT 1.07 1.07 P 03 MTT .15 .15 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 98 MTT 1.68 XCC 1.68 P 97 MTT .13 XCC .13 P 88 MTT .06 XCC .06 P 87 MTT .02 XCC .02 P 16 NTT 8.78 8.78 P 15 NTT 8.79 8.79 P 14 NTT 2.28 2.28 P 13 NTT .96 .96 P 12 NTT .58 .58 P 11 NTT .28 .28 P 10 NTT .06 .06 P 09 NTT .22 .22 P 08 NTT .37 .37 P 07 NTT .74 .74 P 06 NTT .31 .31 P 05 NTT 1.21 1.21 P 04 NTT .20 .20 P 03 NTT .23 .23 P 02 NTT .28 XCC .28 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 99 NTT .13 XCC .13 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT .10 XCC .10 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 477.63 XCC 1.17 476.46 P SPT .31 .31 P STS 1,763.00 XCC 4.40 1,758.60 P STT .36 XCC .36 P UTT 33.81 XCC .07 33.74 P ZTT 184.79 XCC .44 184.35 23,132.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,188.84 55.95 23,132.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P SLS XCC .00 P SMS XCC .00 P ZLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 224,971.83 XCC 562.43 224,409.40 C STT 1.47 XCC 1.47 C UTT 112,624.58 XCC 281.56 112,343.02 C ZTT 3,653.37 XCC 9.13 3,644.24 P SPS 8,017.11 XCC 20.06 7,997.05 P SPT 5.17 5.17 P STS 29,591.55 XCC 73.96 29,517.59 P STT 5.97 XCC .01 5.96 P UTT 567.30 XCC 1.40 565.90 P ZTT 3,101.32 XCC 7.76 3,093.56 381,583.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 16 MTT 1,570.73 XCC 3.93 1,566.80 C 15 MTT 845.02 XCC 2.11 842.91 C 14 MTT 32.72 XCC .08 32.64 C 13 MTT .47- XCC .47- C 12 MTT .37- XCC .37- C 11 MTT .60 XCC .60 C 10 MTT .33 XCC .33 C 09 MTT .01- XCC .01- C 08 MTT .05 XCC .05 C 06 MTT .83 XCC .83 C 05 MTT .96- XCC .96- C 01 MTT .04 XCC .04 C 16 NTT 1,113.76 XCC 2.78 1,110.98 C 15 NTT 404.06 XCC 1.01 403.05 C 14 NTT 769.99 XCC 1.92 768.07 C 13 NTT 46.57 XCC .12 46.45 C 12 NTT 17.09 XCC .04 17.05 C 11 NTT 1.78 XCC 1.78 C 10 NTT 2.27 XCC .01 2.26 C 09 NTT .47 XCC .47 C 08 NTT .03 XCC .03 P 16 MPP 371.88 XCC .93 370.95 P 15 MPP 305.75 XCC .76 304.99 P 14 MPP 96.68 XCC .24 96.44 P 13 MPP 57.68 XCC .14 57.54 P 12 MPP 24.33 XCC .06 24.27 P 11 MPP 9.50 XCC .02 9.48 P 10 MPP 13.07 XCC .03 13.04 P 09 MPP 9.25 XCC .02 9.23 P 08 MPP 16.63 XCC .04 16.59 P 07 MPP 31.32 XCC .08 31.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MPP 24.86 XCC .06 24.80 P 05 MPP 3.54 XCC .01 3.53 P 04 MPP 34.05 XCC .09 33.96 P 03 MPP 4.14 XCC .01 4.13 P 02 MPP .34 XCC .34 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 71.92 XCC .18 71.74 P 97 MPP 5.57 XCC .01 5.56 P 88 MPP 4.12 XCC .01 4.11 P 87 MPP 1.00 XCC 1.00 P 16 MTT 8,176.56 8,176.56 P 15 MTT 3,337.30 3,337.30 P 14 MTT 533.89 533.89 P 13 MTT 132.48 132.48 P 12 MTT 42.66 42.66 P 11 MTT 12.94 12.94 P 10 MTT 13.57 13.57 P 09 MTT 9.73 9.73 P 08 MTT 26.41 26.41 P 07 MTT 27.61 27.61 P 06 MTT 17.57 17.57 P 05 MTT 2.12 2.12 P 04 MTT 17.37 17.37 P 03 MTT 2.51 2.51 P 02 MTT .27 XCC .27 P 01 MTT .07 XCC .07 P 00 MTT .02 XCC .02 P 98 MTT 23.62 XCC .06 23.56 P 97 MTT 1.83 XCC 1.83 P 88 MTT .86 XCC .86 P 87 MTT .21 XCC .21 P 16 NTT 147.36 147.36 P 15 NTT 137.03 137.03 P 14 NTT 36.79 36.79 P 13 NTT 14.98 14.98 P 12 NTT 8.95 8.95 P 11 NTT 4.21 4.21 P 10 NTT .80 .80 P 09 NTT 3.41 3.41 P 08 NTT 5.34 5.34 P 07 NTT 11.07 11.07 P 06 NTT 4.90 4.90 P 05 NTT 19.69 19.69 P 04 NTT 3.18 3.18 P 03 NTT 3.65 3.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 4.37 XCC .01 4.36 P 01 NTT .83 XCC .83 P 00 NTT .43 XCC .43 P 99 NTT 1.90 XCC 1.90 P 98 NTT .43 XCC .43 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .14 XCC .14 P 92 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT 1.59 XCC 1.59 P 89 NTT .06 XCC .06 P 85 NTT .06 XCC .06 P 84 NTT .11 XCC .11 18,666.37 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA .00 P STA 29.87 29.87 29.87 SU02 SEWER FEES OJB ACR ACR C STA 134,217.60 XCP 690.30 133,527.30 P SPA 7,613.88 7,613.88 P STA 25,438.65 25,438.65 166,579.83 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 200,496.98 XCP 2,216.10 198,280.88 P SPA 6,066.66 6,066.66 P STA 18,101.33 18,101.33 222,448.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 793,185.77 3,877.47 789,308.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 17.99 XCC .04 17.95 C 15 MTT 9.97 XCC .02 9.95 C 14 MTT .39 XCC .39 C 13 MTT XCC .00 C 12 MTT .01- XCC .01- C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 01 MTT XCC .00 C 16 NTT 12.76 XCC .03 12.73 C 15 NTT 4.76 XCC .01 4.75 C 14 NTT 9.25 XCC .02 9.23 C 13 NTT .56 XCC .56 C 12 NTT .20 XCC .20 C 11 NTT .02 XCC .02 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 2,519.39 XCC 6.30 2,513.09 C STT .01 XCC .01 C UTT 1,261.24 XCC 3.15 1,258.09 C ZTT 40.91 XCC .10 40.81 P 16 MPP 4.26 XCC .01 4.25 P 15 MPP 3.61 XCC .01 3.60 P 14 MPP 1.16 XCC 1.16 P 13 MPP .69 XCC .69 P 12 MPP .29 XCC .29 P 11 MPP .11 XCC .11 P 10 MPP .16 XCC .16 P 09 MPP .11 XCC .11 P 08 MPP .15 XCC .15 P 07 MPP .28 XCC .28 P 06 MPP .07 XCC .07 P 05 MPP XCC .00 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .04 XCC .04 P 97 MPP XCC .00 P 16 MTT 93.64 93.64 P 15 MTT 39.36 39.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 MTT 6.41 6.41 P 13 MTT 1.58 1.58 P 12 MTT .51 .51 P 11 MTT .14 .14 P 10 MTT .16 .16 P 09 MTT .12 .12 P 08 MTT .23 .23 P 07 MTT .25 .25 P 06 MTT .06 .06 P 05 MTT .01 .01 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 16 NTT 1.68 1.68 P 15 NTT 1.62 1.62 P 14 NTT .44 .44 P 13 NTT .17 .17 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT .10 .10 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 91.80 XCC .22 91.58 P SPT .06 .06 P STS 338.88 XCC .83 338.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STT .07 XCC .07 P UTT 6.49 XCC .01 6.48 P ZTT 35.52 XCC .08 35.44 4,497.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,508.13 10.83 4,497.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 28,232.30 XCC 70.58 28,161.72 C STT .18 XCC .18 C UTT 14,133.55 XCC 35.33 14,098.22 C ZTT 458.48 XCC 1.15 457.33 P SPS 995.38 XCC 2.48 992.90 P SPT .64 .64 P STS 3,673.91 XCC 9.19 3,664.72 P STT .74 XCC .74 P UTT 70.42 XCC .16 70.26 P ZTT 385.01 XCC .95 384.06 47,830.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 16 MTT 195.01 XCC .49 194.52 C 15 MTT 106.31 XCC .27 106.04 C 14 MTT 3.98 XCC .01 3.97 C 13 MTT .06- XCC .06- C 12 MTT .04- XCC .04- C 11 MTT .07 XCC .07 C 10 MTT .04 XCC .04 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 06 MTT .12 XCC .12 C 05 MTT .12- XCC .12- C 01 MTT XCC .00 C 16 NTT 138.28 XCC .35 137.93 C 15 NTT 50.84 XCC .13 50.71 C 14 NTT 93.66 XCC .23 93.43 C 13 NTT 5.49 XCC .01 5.48 C 12 NTT 2.08 XCC .01 2.07 C 11 NTT .22 XCC .22 C 10 NTT .29 XCC .29 C 09 NTT .07 XCC .07 C 08 NTT .01 XCC .01 P 16 MPP 46.17 XCC .12 46.05 P 15 MPP 38.46 XCC .10 38.36 P 14 MPP 11.76 XCC .03 11.73 P 13 MPP 6.80 XCC .02 6.78 P 12 MPP 2.97 XCC .01 2.96 P 11 MPP 1.18 XCC 1.18 P 10 MPP 1.66 XCC 1.66 P 09 MPP 1.26 XCC 1.26 P 08 MPP 2.44 XCC .01 2.43 P 07 MPP 4.62 XCC .01 4.61 P 06 MPP 3.57 XCC .01 3.56 P 05 MPP .45 XCC .45 P 04 MPP 3.90 XCC .01 3.89 P 03 MPP .48 XCC .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 9.03 XCC .02 9.01 P 97 MPP .71 XCC .71 P 16 MTT 1,015.15 1,015.15 P 15 MTT 419.86 419.86 P 14 MTT 64.94 64.94 P 13 MTT 15.63 15.63 P 12 MTT 5.20 5.20 P 11 MTT 1.61 1.61 P 10 MTT 1.72 1.72 P 09 MTT 1.32 1.32 P 08 MTT 3.89 3.89 P 07 MTT 4.06 4.06 P 06 MTT 2.52 2.52 P 05 MTT .26 .26 P 04 MTT 2.00 2.00 P 03 MTT .29 .29 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 2.96 XCC .01 2.95 P 97 MTT .23 XCC .23 P 15 NTT 17.24 17.24 P 14 NTT 4.48 4.48 P 13 NTT 1.77 1.77 P 12 NTT 1.09 1.09 P 11 NTT .52 .52 P 10 NTT .10 .10 P 09 NTT .46 .46 P 08 NTT .79 .79 P 07 NTT 1.64 1.64 P 06 NTT .70 .70 P 05 NTT 2.45 2.45 P 04 NTT .36 .36 P 03 NTT .43 .43 P 02 NTT .51 XCC .51 P 01 NTT .10 XCC .10 P 00 NTT .05 XCC .05 P 99 NTT .24 XCC .24 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 16 NTT 18.30 18.30 2,322.88 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 35,420.13 XCP 782.10 34,638.03 P SPA 3,303.66 3,303.66 P STA 8,323.18 8,323.18 46,264.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,322.31 903.79 96,418.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 6,888.64 XCC 17.22 6,871.42 C STT .05 XCC .05 C UTT 3,448.57 XCC 8.62 3,439.95 C ZTT 111.86 XCC .28 111.58 P SPT .16 .16 P STT .18 XCC .18 P UTT 17.60 XCC .03 17.57 P ZTT 96.23 XCC .23 96.00 10,536.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 16 MTT 48.72 XCC .12 48.60 C 15 MTT 26.60 XCC .07 26.53 C 14 MTT 1.03 XCC 1.03 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 05 MTT .03- XCC .03- C 01 MTT XCC .00 C 16 NTT 34.55 XCC .09 34.46 C 15 NTT 12.72 XCC .03 12.69 C 14 NTT 24.21 XCC .06 24.15 C 13 NTT 1.53 XCC 1.53 C 12 NTT .58 XCC .58 C 11 NTT .06 XCC .06 C 10 NTT .08 XCC .08 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 P 16 MPP 11.54 XCC .03 11.51 P 15 MPP 9.63 XCC .02 9.61 P 14 MPP 3.04 XCC .01 3.03 P 13 MPP 1.89 XCC 1.89 P 12 MPP .82 XCC .82 P 11 MPP .32 XCC .32 P 10 MPP .44 XCC .44 P 09 MPP .34 XCC .34 P 08 MPP .62 XCC .62 P 07 MPP 1.05 XCC 1.05 P 06 MPP .76 XCC .76 P 05 MPP .10 XCC .10 P 04 MPP 1.06 XCC 1.06 P 03 MPP .13 XCC .13 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 00 MPP XCC .00 P 98 MPP 2.32 XCC .01 2.31 P 97 MPP .17 XCC .17 P 16 MTT 253.65 253.65 P 15 MTT 105.07 105.07 P 14 MTT 16.79 16.79 P 13 MTT 4.34 4.34 P 12 MTT 1.45 1.45 P 11 MTT .44 .44 P 10 MTT .47 .47 P 09 MTT .36 .36 P 08 MTT .98 .98 P 07 MTT .93 .93 P 06 MTT .54 .54 P 05 MTT .07 .07 P 04 MTT .53 .53 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .76 XCC .76 P 97 MTT .06 XCC .06 P 16 NTT 4.57 4.57 P 15 NTT 4.31 4.31 P 14 NTT 1.16 1.16 P 13 NTT .49 .49 P 12 NTT .31 .31 P 11 NTT .14 .14 P 10 NTT .03 .03 P 09 NTT .13 .13 P 08 NTT .20 .20 P 07 NTT .37 .37 P 06 NTT .15 .15 P 05 NTT .61 .61 P 04 NTT .10 .10 P 03 NTT .11 .11 P 02 NTT .13 XCC .13 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 583.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,147.08 26.82 11,120.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 51.87 XCC .13 51.74 C 15 MTT 27.74 XCC .07 27.67 C 14 MTT 1.05 XCC 1.05 C 13 MTT .02- XCC .02- C 12 MTT .02- XCC .02- C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 16 NTT 36.78 XCC .09 36.69 C 15 NTT 13.26 XCC .03 13.23 C 14 NTT 24.80 XCC .06 24.74 C 13 NTT 1.44 XCC 1.44 C 12 NTT .54 XCC .54 C 11 NTT .06 XCC .06 C 10 NTT .07 XCC .07 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 7,494.70 XCC 18.74 7,475.96 C STT .05 XCC .05 C UTT 3,751.97 XCC 9.38 3,742.59 C ZTT 121.71 XCC .30 121.41 P 16 MPP 12.28 XCC .03 12.25 P 15 MPP 10.04 XCC .03 10.01 P 14 MPP 3.11 XCC .01 3.10 P 13 MPP 1.79 XCC 1.79 P 12 MPP .76 XCC .76 P 11 MPP .30 XCC .30 P 10 MPP .42 XCC .42 P 09 MPP .34 XCC .34 P 08 MPP .76 .76 P 16 MTT 269.99 269.99 P 15 MTT 109.54 109.54 P 14 MTT 17.20 17.20 P 13 MTT 4.12 4.12 P 12 MTT 1.33 1.33 P 11 MTT .41 .41 P 10 MTT .43 .43 P 09 MTT .36 .36 P 08 MTT 1.21 1.21 P 15 NTT 4.50 4.50 P 14 NTT 1.18 1.18 P 13 NTT .47 .47 P 12 NTT .28 .28 P 11 NTT .13 .13 P 10 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 09 NTT .12 .12 P 08 NTT .24 .24 P 16 NTT 4.87 4.87 P SPS 264.68 264.68 P SPT .17 .17 P STS 977.12 XCC 2.43 974.69 P STT .20 XCC .20 P UTT 18.74 XCC .03 18.71 P ZTT 102.40 XCC .24 102.16 13,303.99 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 20,675.73 XCP 801.90 19,873.83 P SPA 902.35 902.35 P STA 3,423.00 3,423.00 24,199.18 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,075.55 XCP 185.70 1,889.85 P SPA 1,071.36 1,071.36 P STA 2,161.65 2,161.65 5,122.86 SW01 WATER STANDBY FEE OTF ACR ACR C STA 2,736.45 XCP 189.60 2,546.85 P SPA 1,136.53 1,136.53 P STA 2,222.25 2,222.25 5,905.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,740.43 1,208.77 48,531.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 516.12 XCC 1.29 514.83 C 15 MTT 273.20 XCC .68 272.52 C 14 MTT 10.07 XCC .03 10.04 C 13 MTT .13- XCC .13- C 12 MTT .10- XCC .10- C 11 MTT .18 XCC .18 C 10 MTT .10 XCC .10 C 09 MTT XCC .00 C 16 NTT 365.97 XCC .91 365.06 C 15 NTT 130.63 XCC .33 130.30 C 14 NTT 236.92 XCC .59 236.33 C 13 NTT 13.73 XCC .03 13.70 C 12 NTT 4.94 XCC .01 4.93 C 11 NTT .53 XCC .53 C 10 NTT .69 XCC .69 C 09 NTT .17 XCC .17 C STS 76,515.28 XCC 191.29 76,323.99 C STT .50 XCC .50 C UTT 38,304.80 XCC 95.76 38,209.04 C ZTT 1,242.55 XCC 3.11 1,239.44 P 16 MPP 122.20 122.20 P 15 MPP 98.84 98.84 P 14 MPP 29.75 29.75 P 13 MPP 17.00 17.00 P 12 MPP 7.04 7.04 P 11 MPP 2.84 2.84 P 10 MPP 3.96 3.96 P 09 MPP 3.37 3.37 P 16 MTT 2,686.74 2,686.74 P 15 MTT 1,078.96 1,078.96 P 14 MTT 164.27 164.27 P 13 MTT 39.03 39.03 P 12 MTT 12.35 12.35 P 11 MTT 3.87 3.87 P 10 MTT 4.11 4.11 P 09 MTT 3.54 3.54 P 13 NTT 4.41 4.41 P 12 NTT 2.59 2.59 P 11 NTT 1.26 1.26 P 10 NTT .24 .24 P 09 NTT 1.24 1.24 P 16 NTT 48.41 48.41 P 15 NTT 44.31 44.31 P 14 NTT 11.32 11.32 P SPS 2,634.37 2,634.37 P SPT 1.69 1.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STS 9,723.52 XCC 24.05 9,699.47 P STT 1.96 XCC 1.96 P UTT 186.40 XCC .44 185.96 P ZTT 1,019.08 XCC 2.48 1,016.60 135,253.82 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,168.69 XCP 26.10 1,142.59 P SPA 777.74 777.74 P STA 2,890.85 2,890.85 4,811.18 SW01 WATER AVAILABILITY OGH ACR ACR C STA 47,078.45 XCP 1,148.40 45,930.05 P SPA 4,185.29 4,185.29 P STA 10,221.00 10,221.00 60,336.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,896.84 1,495.50 200,401.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 30,373.92 XCP 775.80 29,598.12 29,598.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,373.92 775.80 29,598.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 363,718.35 XCC 909.30 362,809.05 C STT 2.36 XCC 2.36 C UTT 182,083.35 XCC 455.21 181,628.14 C ZTT 5,906.52 XCC 14.77 5,891.75 P SPT 8.28 8.28 P STT 9.56 XCC .02 9.54 P UTT 908.57 XCC 2.29 906.28 P ZTT 4,967.16 XCC 12.41 4,954.75 556,210.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 16 MTT 2,515.73 XCC 6.29 2,509.44 C 15 MTT 1,314.62 XCC 3.29 1,311.33 C 14 MTT 49.70 XCC .12 49.58 C 13 MTT .69- XCC .69- C 12 MTT .54- XCC .54- C 11 MTT .90 XCC .90 C 10 MTT .48 XCC .48 C 09 MTT .03- XCC .03- C 08 MTT .09 XCC .09 C 06 MTT 1.40 XCC 1.40 C 05 MTT 1.49- XCC 1.49- C 01 MTT .05 XCC .05 C 16 NTT 1,783.85 XCC 4.46 1,779.39 C 15 NTT 628.59 XCC 1.57 627.02 C 14 NTT 1,169.77 XCC 2.92 1,166.85 C 13 NTT 68.51 XCC .17 68.34 C 12 NTT 25.02 XCC .06 24.96 C 11 NTT 2.67 XCC .01 2.66 C 10 NTT 3.37 XCC .01 3.36 C 09 NTT .76 XCC .76 C 08 NTT .05 XCC .05 P 16 MPP 595.62 XCC 1.49 594.13 P 15 MPP 475.66 XCC 1.19 474.47 P 14 MPP 146.87 XCC .37 146.50 P 13 MPP 84.84 XCC .21 84.63 P 12 MPP 35.64 XCC .09 35.55 P 11 MPP 14.19 XCC .04 14.15 P 10 MPP 19.35 XCC .05 19.30 P 09 MPP 14.89 XCC .04 14.85 P 08 MPP 29.59 XCC .07 29.52 P 07 MPP 55.81 XCC .14 55.67 P 06 MPP 41.80 XCC .10 41.70 P 05 MPP 5.49 XCC .01 5.48 P 04 MPP 51.39 XCC .13 51.26 P 03 MPP 5.60 XCC .01 5.59 P 02 MPP .47 XCC .47 P 01 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 00 MPP XCC .00 P 98 MPP 102.17 XCC .26 101.91 P 97 MPP 8.07 XCC .02 8.05 P 16 MTT 13,095.88 13,095.88 P 15 MTT 5,191.93 5,191.93 P 14 MTT 811.10 811.10 P 13 MTT 194.90 194.90 P 12 MTT 62.49 62.49 P 11 MTT 19.32 19.32 P 10 MTT 20.09 20.09 P 09 MTT 15.67 15.67 P 08 MTT 46.98 46.98 P 07 MTT 49.18 49.18 P 06 MTT 29.54 29.54 P 05 MTT 3.29 3.29 P 04 MTT 26.23 26.23 P 03 MTT 3.39 3.39 P 02 MTT .38 XCC .38 P 01 MTT .09 XCC .09 P 00 MTT .03 XCC .03 P 98 MTT 33.56 XCC .08 33.48 P 97 MTT 2.66 XCC .01 2.65 P 13 NTT 22.03 22.03 P 12 NTT 13.10 13.10 P 11 NTT 6.28 6.28 P 10 NTT 1.19 1.19 P 09 NTT 5.48 5.48 P 08 NTT 9.49 9.49 P 07 NTT 19.72 19.72 P 06 NTT 8.25 8.25 P 05 NTT 30.49 30.49 P 04 NTT 4.81 4.81 P 03 NTT 4.95 4.95 P 02 NTT 6.02 XCC .02 6.00 P 01 NTT 1.16 XCC 1.16 P 00 NTT .58 XCC .58 P 99 NTT 2.65 XCC .01 2.64 P 98 NTT .60 XCC .60 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT .21 XCC .21 P 16 NTT 236.01 236.01 P 15 NTT 213.18 213.18 P 14 NTT 55.90 55.90 29,475.90 SP03 FIRE SERVICES OQE ACR ACR C STA 499,717.48 XCP 11,035.20 488,682.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 5,707.51 XCP 59.40 5,648.11 P SPA 9,647.14 9,647.14 P STA 31,433.74 31,433.74 P UTA 225.09 225.09 P ZTA 578.94 578.94 536,215.30 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,782.68 XCP 51.60 1,731.08 P SPA 4,079.82 4,079.82 P STA 6,190.90 6,190.90 12,001.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146,466.59 12,563.44 1,133,903.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 10,413.97 XCC 26.03 10,387.94 C 15 MTT 5,470.82 XCC 13.68 5,457.14 C 14 MTT 206.25 XCC .52 205.73 C 13 MTT 2.76- XCC .01- 2.75- C 12 MTT 2.13- XCC .01- 2.12- C 11 MTT 3.47 XCC .01 3.46 C 10 MTT 1.83 XCC 1.83 C 09 MTT .09- XCC .09- C 08 MTT .28 XCC .28 C 06 MTT 4.33 XCC .01 4.32 C 05 MTT 4.82- XCC .01- 4.81- C 01 MTT .16 XCC .16 C 16 NTT 7,384.32 XCC 18.46 7,365.86 C 15 NTT 2,615.91 XCC 6.54 2,609.37 C 14 NTT 4,854.11 XCC 12.14 4,841.97 C 13 NTT 275.97 XCC .69 275.28 C 12 NTT 98.56 XCC .25 98.31 C 11 NTT 10.29 XCC .03 10.26 C 10 NTT 12.87 XCC .03 12.84 C 09 NTT 2.60 XCC .01 2.59 C 08 NTT .17 XCC .17 C STS 1,551,548.93 XCC 3,878.87 1,547,670.06 C STT 10.11 XCC .03 10.08 C UTT 776,730.73 XCC 1,941.83 774,788.90 C ZTT 25,196.00 XCC 62.99 25,133.01 P 16 MPP 2,465.63 XCC 6.16 2,459.47 P 15 MPP 1,979.47 XCC 4.95 1,974.52 P 14 MPP 609.46 XCC 1.52 607.94 P 13 MPP 341.77 XCC .85 340.92 P 12 MPP 140.38 XCC .35 140.03 P 11 MPP 54.82 XCC .14 54.68 P 10 MPP 73.90 XCC .18 73.72 P 09 MPP 51.58 XCC .13 51.45 P 08 MPP 95.54 XCC .24 95.30 P 07 MPP 174.24 XCC .44 173.80 P 06 MPP 129.86 XCC .32 129.54 P 05 MPP 17.77 XCC .04 17.73 P 04 MPP 165.98 XCC .41 165.57 P 03 MPP 19.16 XCC .05 19.11 P 02 MPP 1.55 XCC 1.55 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 295.90 XCC .74 295.16 P 97 MPP 22.30 XCC .06 22.24 P 16 MTT 54,211.01 54,211.01 P 15 MTT 21,606.29 21,606.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 MTT 3,365.72 3,365.72 P 13 MTT 785.02 785.02 P 12 MTT 246.13 246.13 P 11 MTT 74.65 74.65 P 10 MTT 76.73 76.73 P 09 MTT 54.26 54.26 P 08 MTT 151.72 151.72 P 07 MTT 153.57 153.57 P 06 MTT 91.79 91.79 P 05 MTT 10.67 10.67 P 04 MTT 84.68 84.68 P 03 MTT 11.61 11.61 P 02 MTT 1.23 XCC 1.23 P 01 MTT .26 XCC .26 P 00 MTT .08 XCC .08 P 98 MTT 97.18 XCC .24 96.94 P 97 MTT 7.33 XCC .02 7.31 P 14 NTT 231.94 231.94 P 13 NTT 88.75 88.75 P 12 NTT 51.61 51.61 P 11 NTT 24.26 24.26 P 10 NTT 4.54 4.54 P 09 NTT 18.98 18.98 P 08 NTT 30.64 30.64 P 07 NTT 61.59 61.59 P 06 NTT 25.61 25.61 P 05 NTT 98.85 98.85 P 04 NTT 15.53 15.53 P 03 NTT 16.92 16.92 P 02 NTT 19.67 XCC .05 19.62 P 01 NTT 3.63 XCC .01 3.62 P 00 NTT 1.76 XCC 1.76 P 99 NTT 8.06 XCC .02 8.04 P 98 NTT 1.76 XCC 1.76 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .16 XCC .16 P 94 NTT .50 XCC .50 P 16 NTT 976.96 976.96 P 15 NTT 887.19 887.19 P SPS 53,153.82 XCC 132.78 53,021.04 P SPT 34.24 34.24 P STS 196,193.51 XCC 490.46 195,703.05 P STT 39.59 XCC .10 39.49 P UTT 3,761.11 XCC 9.39 3,751.72 P ZTT 20,561.84 XCC 51.37 20,510.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,742,151.03 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 16 MTT 1,086.65 XCC 2.72 1,083.93 C 15 MTT 578.81 XCC 1.45 577.36 C 14 MTT 22.13 XCC .06 22.07 C 13 MTT .30- XCC .30- C 12 MTT .23- XCC .23- C 11 MTT .38 XCC .38 C 10 MTT .20 XCC .20 C 09 MTT .01- XCC .01- C 08 MTT .03 XCC .03 C 06 MTT .53 XCC .53 C 05 MTT .61- XCC .61- C 01 MTT .03 XCC .03 C 16 NTT 770.52 XCC 1.93 768.59 C 15 NTT 276.76 XCC .69 276.07 C 14 NTT 520.70 XCC 1.30 519.40 C 13 NTT 30.05 XCC .08 29.97 C 12 NTT 10.75 XCC .03 10.72 C 11 NTT 1.12 XCC 1.12 C 10 NTT 1.40 XCC 1.40 C 09 NTT .29 XCC .29 C 08 NTT .02 XCC .02 C STS 159,729.82 XCC 399.32 159,330.50 C STT 1.04 XCC 1.04 C UTT 79,963.36 XCC 199.91 79,763.45 C ZTT 2,593.89 XCC 6.48 2,587.41 P 16 MPP 257.27 XCC .64 256.63 P 15 MPP 209.43 XCC .52 208.91 P 14 MPP 65.38 XCC .16 65.22 P 13 MPP 37.21 XCC .09 37.12 P 12 MPP 15.32 XCC .04 15.28 P 11 MPP 5.98 XCC .01 5.97 P 10 MPP 8.01 XCC .02 7.99 P 09 MPP 5.70 XCC .01 5.69 P 08 MPP 10.89 XCC .03 10.86 P 07 MPP 20.41 XCC .05 20.36 P 06 MPP 15.91 XCC .04 15.87 P 05 MPP 2.27 XCC .01 2.26 P 04 MPP 20.95 XCC .05 20.90 P 03 MPP 2.46 XCC .01 2.45 P 02 MPP .20 XCC .20 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 40.36 XCC .10 40.26 P 97 MPP 3.19 XCC .01 3.18 P 16 MTT 5,656.64 5,656.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 15 MTT 2,285.95 2,285.95 P 14 MTT 361.04 361.04 P 13 MTT 85.47 85.47 P 12 MTT 26.86 26.86 P 11 MTT 8.14 8.14 P 10 MTT 8.32 8.32 P 09 MTT 5.99 5.99 P 08 MTT 17.28 17.28 P 07 MTT 17.99 17.99 P 06 MTT 11.24 11.24 P 05 MTT 1.36 1.36 P 04 MTT 10.69 10.69 P 03 MTT 1.49 1.49 P 02 MTT .16 XCC .16 P 01 MTT .04 XCC .04 P 00 MTT .01 XCC .01 P 98 MTT 13.25 XCC .03 13.22 P 97 MTT 1.05 XCC 1.05 P 14 NTT 24.88 24.88 P 13 NTT 9.66 9.66 P 12 NTT 5.63 5.63 P 11 NTT 2.64 2.64 P 10 NTT .50 .50 P 09 NTT 2.10 2.10 P 08 NTT 3.50 3.50 P 07 NTT 7.21 7.21 P 06 NTT 3.13 3.13 P 05 NTT 12.62 12.62 P 04 NTT 1.96 1.96 P 03 NTT 2.18 2.18 P 02 NTT 2.59 XCC .01 2.58 P 01 NTT .49 XCC .49 P 00 NTT .24 XCC .24 P 99 NTT 1.06 XCC 1.06 P 98 NTT .24 XCC .24 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .08 XCC .08 P 16 NTT 101.95 101.95 P 15 NTT 93.87 93.87 P SPS 5,546.30 XCC 13.87 5,532.43 P SPT 3.57 3.57 P STS 20,471.79 XCC 51.18 20,420.61 P STT 4.13 XCC .01 4.12 P UTT 392.48 XCC .98 391.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 ZTT 2,145.55 XCC 5.38 2,140.17 282,974.39 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 16 MTT 1,073.54 XCC 2.68 1,070.86 C 15 MTT 571.83 XCC 1.43 570.40 C 14 MTT 21.85 XCC .05 21.80 C 13 MTT .30- XCC .30- C 12 MTT .23- XCC .23- C 11 MTT .37 XCC .37 C 10 MTT .20 XCC .20 C 09 MTT .01- XCC .01- C 08 MTT .03 XCC .03 C 06 MTT .52 XCC .52 C 05 MTT .61- XCC .61- C 01 MTT .02 XCC .02 C 16 NTT 761.22 XCC 1.90 759.32 C 15 NTT 273.43 XCC .68 272.75 C 14 NTT 514.42 XCC 1.29 513.13 C 13 NTT 29.68 XCC .07 29.61 C 12 NTT 10.63 XCC .03 10.60 C 11 NTT 1.11 XCC 1.11 C 10 NTT 1.38 XCC 1.38 C 09 NTT .28 XCC .28 C 08 NTT .02 XCC .02 C STS 157,802.14 XCC 394.51 157,407.63 C STT 1.03 XCC 1.03 C UTT 78,998.33 XCC 197.50 78,800.83 C ZTT 2,562.59 XCC 6.41 2,556.18 P 16 MPP 254.17 XCC .64 253.53 P 15 MPP 206.90 XCC .52 206.38 P 14 MPP 64.59 XCC .16 64.43 P 13 MPP 36.76 XCC .09 36.67 P 12 MPP 15.13 XCC .04 15.09 P 11 MPP 5.90 XCC .01 5.89 P 10 MPP 7.92 XCC .02 7.90 P 09 MPP 5.63 XCC .01 5.62 P 08 MPP 10.75 XCC .03 10.72 P 07 MPP 20.16 XCC .05 20.11 P 06 MPP 15.71 XCC .04 15.67 P 05 MPP 2.24 XCC .01 2.23 P 04 MPP 20.70 XCC .05 20.65 P 03 MPP 2.44 XCC .01 2.43 P 02 MPP .20 XCC .20 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 39.88 XCC .10 39.78 P 97 MPP 3.14 XCC .01 3.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 5,588.42 5,588.42 P 15 MTT 2,258.36 2,258.36 P 14 MTT 356.68 356.68 P 13 MTT 84.44 84.44 P 12 MTT 26.53 26.53 P 11 MTT 8.04 8.04 P 10 MTT 8.22 8.22 P 09 MTT 5.93 5.93 P 08 MTT 17.08 17.08 P 07 MTT 17.77 17.77 P 06 MTT 11.11 11.11 P 05 MTT 1.35 1.35 P 04 MTT 10.56 10.56 P 03 MTT 1.48 1.48 P 02 MTT .16 XCC .16 P 01 MTT .03 XCC .03 P 00 MTT .02 XCC .02 P 98 MTT 13.10 XCC .03 13.07 P 97 MTT 1.03 XCC 1.03 P 14 NTT 24.58 24.58 P 13 NTT 9.54 9.54 P 12 NTT 5.57 5.57 P 11 NTT 2.61 2.61 P 10 NTT .48 .48 P 09 NTT 2.07 2.07 P 08 NTT 3.44 3.44 P 07 NTT 7.13 7.13 P 06 NTT 3.10 3.10 P 05 NTT 12.47 12.47 P 04 NTT 1.94 1.94 P 03 NTT 2.15 2.15 P 02 NTT 2.55 XCC .01 2.54 P 01 NTT .48 XCC .48 P 00 NTT .24 XCC .24 P 99 NTT 1.05 XCC 1.05 P 98 NTT .24 XCC .24 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 16 NTT 100.71 100.71 P 15 NTT 92.73 92.73 P SPS 5,479.46 XCC 13.68 5,465.78 P SPT 3.53 3.53 P STS 20,224.88 XCC 50.56 20,174.32 P STT 4.08 XCC .01 4.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 UTT 387.72 XCC .97 386.75 P ZTT 2,119.64 XCC 5.32 2,114.32 279,559.57 SP01 WEED ABATEMENT OQI ACR ACR C STA 3,188.20 XCP 21.60 3,166.60 P SPA 475.34 475.34 P STA 1,685.70 1,685.70 5,327.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,318,063.48 8,050.85 3,310,012.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .15 XCC .15 .15 GA01 GENERAL TAX LEVY OJN ACR ACR C 16 MTT 489.37 XCC 1.22 488.15 C 15 MTT 262.73 XCC .66 262.07 C 14 MTT 9.97 XCC .02 9.95 C 13 MTT .14- XCC .14- C 12 MTT .11- XCC .11- C 11 MTT .19 XCC .19 C 10 MTT .10 XCC .10 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 06 MTT .26 XCC .26 C 05 MTT .29- XCC .29- C 01 MTT .01 XCC .01 C 16 NTT 347.01 XCC .87 346.14 C 15 NTT 125.62 XCC .31 125.31 C 14 NTT 234.48 XCC .59 233.89 C 13 NTT 13.95 XCC .03 13.92 C 12 NTT 5.15 XCC .01 5.14 C 11 NTT .54 XCC .54 C 10 NTT .69 XCC .69 C 09 NTT .15 XCC .15 C 08 NTT .01 XCC .01 C STS 71,003.55 XCC 177.51 70,826.04 C STT .46 XCC .46 C UTT 35,545.53 XCC 88.86 35,456.67 C ZTT 1,153.04 XCC 2.88 1,150.16 P 16 MPP 115.87 XCC .29 115.58 P 15 MPP 95.06 XCC .24 94.82 P 14 MPP 29.44 XCC .07 29.37 P 13 MPP 17.27 XCC .04 17.23 P 12 MPP 7.34 XCC .02 7.32 P 11 MPP 2.88 XCC .01 2.87 P 10 MPP 3.95 XCC .01 3.94 P 09 MPP 2.84 XCC .01 2.83 P 08 MPP 5.38 XCC .01 5.37 P 07 MPP 9.87 XCC .02 9.85 P 06 MPP 7.70 XCC .02 7.68 P 05 MPP 1.05 XCC 1.05 P 04 MPP 9.80 XCC .02 9.78 P 03 MPP 1.12 XCC 1.12 P 02 MPP .09 XCC .09 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 18.89 XCC .05 18.84 P 97 MPP 1.47 XCC 1.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 MPP 1.07 XCC 1.07 P 87 MPP .26 XCC .26 P 16 MTT 2,547.49 2,547.49 P 15 MTT 1,037.61 1,037.61 P 14 MTT 162.59 162.59 P 13 MTT 39.66 39.66 P 12 MTT 12.87 12.87 P 11 MTT 3.92 3.92 P 10 MTT 4.11 4.11 P 09 MTT 2.99 2.99 P 08 MTT 8.53 8.53 P 07 MTT 8.70 8.70 P 06 MTT 5.43 5.43 P 05 MTT .63 .63 P 04 MTT 5.00 5.00 P 03 MTT .68 .68 P 02 MTT .08 XCC .08 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT 6.20 XCC .02 6.18 P 97 MTT .49 XCC .49 P 88 MTT .22 XCC .22 P 87 MTT .05 XCC .05 P 13 NTT 4.49 4.49 P 12 NTT 2.69 2.69 P 11 NTT 1.28 1.28 P 10 NTT .25 .25 P 09 NTT 1.05 1.05 P 08 NTT 1.73 1.73 P 07 NTT 3.49 3.49 P 06 NTT 1.52 1.52 P 05 NTT 5.88 5.88 P 04 NTT .92 .92 P 03 NTT .99 .99 P 02 NTT 1.16 XCC 1.16 P 01 NTT .22 XCC .22 P 00 NTT .11 XCC .11 P 99 NTT .49 XCC .49 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .41 XCC .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 16 NTT 45.91 45.91 P 15 NTT 42.61 42.61 P 14 NTT 11.20 11.20 P SPT 1.61 1.61 P STT 1.86 XCC 1.86 P UTT 176.74 XCC .41 176.33 P ZTT 966.26 XCC 2.39 963.87 114,367.41 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 140,610.43 XCP 10,674.90 129,935.53 C ZTA 9,683.75 XCP 326.70 9,357.05 P SPA 8,745.21 8,745.21 P STA 23,332.79 23,332.79 P ZTA 2,542.86 2,542.86 173,913.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,559.19 11,278.19 288,281.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 281.35 XCC .70 280.65 C 15 MTT 152.60 XCC .38 152.22 C 14 MTT 5.88 XCC .01 5.87 C 13 MTT .08- XCC .08- C 12 MTT .07- XCC .07- C 11 MTT .11 XCC .11 C 10 MTT .05 XCC .05 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 06 MTT .16 XCC .16 C 05 MTT .16- XCC .16- C 01 MTT XCC .00 C 16 NTT 199.49 XCC .50 198.99 C 15 NTT 72.97 XCC .18 72.79 C 14 NTT 138.39 XCC .35 138.04 C 13 NTT 8.25 XCC .02 8.23 C 12 NTT 3.10 XCC .01 3.09 C 11 NTT .33 XCC .33 C 10 NTT .40 XCC .40 C 09 NTT .09 XCC .09 C 08 NTT XCC .00 C STS 40,423.84 XCC 101.06 40,322.78 C STT .26 XCC .26 C UTT 20,236.84 XCC 50.59 20,186.25 C ZTT 656.46 XCC 1.64 654.82 P 16 MPP 66.61 XCC .17 66.44 P 15 MPP 55.21 XCC .14 55.07 P 14 MPP 17.38 XCC .04 17.34 P 13 MPP 10.21 XCC .03 10.18 P 12 MPP 4.41 XCC .01 4.40 P 11 MPP 1.75 XCC 1.75 P 10 MPP 2.35 XCC .01 2.34 P 09 MPP 1.73 XCC 1.73 P 08 MPP 3.33 XCC .01 3.32 P 07 MPP 6.06 XCC .02 6.04 P 06 MPP 4.63 XCC .01 4.62 P 05 MPP .61 XCC .61 P 04 MPP 5.76 XCC .01 5.75 P 03 MPP .70 XCC .70 P 02 MPP .06 XCC .06 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 14.46 XCC .04 14.42 P 97 MPP 1.14 XCC 1.14 P 88 MPP .89 XCC .89 P 87 MPP .23 XCC .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 1,464.58 1,464.58 P 15 MTT 602.70 602.70 P 14 MTT 95.95 95.95 P 13 MTT 23.46 23.46 P 12 MTT 7.74 7.74 P 11 MTT 2.37 2.37 P 10 MTT 2.44 2.44 P 09 MTT 1.82 1.82 P 08 MTT 5.29 5.29 P 07 MTT 5.34 5.34 P 06 MTT 3.28 3.28 P 05 MTT .37 .37 P 04 MTT 2.94 2.94 P 03 MTT .42 .42 P 02 MTT .04 XCC .04 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 4.75 XCC .01 4.74 P 97 MTT .37 XCC .37 P 88 MTT .19 XCC .19 P 87 MTT .05 XCC .05 P 14 NTT 6.61 6.61 P 13 NTT 2.65 2.65 P 12 NTT 1.63 1.63 P 11 NTT .77 .77 P 10 NTT .14 .14 P 09 NTT .63 .63 P 08 NTT 1.07 1.07 P 07 NTT 2.14 2.14 P 06 NTT .91 .91 P 05 NTT 3.38 3.38 P 04 NTT .53 .53 P 03 NTT .62 .62 P 02 NTT .76 XCC .76 P 01 NTT .15 XCC .15 P 00 NTT .08 XCC .08 P 99 NTT .37 XCC .37 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .33 XCC .33 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1000 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 16 NTT 26.39 26.39 P 15 NTT 24.74 24.74 P SPS 1,436.03 XCC 3.61 1,432.42 P SPT .92 .92 P STS 5,300.44 XCC 13.25 5,287.19 P STT 1.07 XCC 1.07 P UTT 101.62 XCC .24 101.38 P ZTT 555.51 XCC 1.36 554.15 71,897.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,071.56 174.40 71,897.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1001 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .08 .08 P 87 MPP .04 .04 P 88 MTT .02 .02 P 87 MTT .01 .01 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .03 .03 P 89 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1002 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 488.73 XCC 1.22 487.51 C 15 MTT 262.96 XCC .66 262.30 C 14 MTT 10.16 XCC .03 10.13 C 13 MTT .14- XCC .14- C 12 MTT .11- XCC .11- C 11 MTT .18 XCC .18 C 10 MTT .11 XCC .11 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 06 MTT .26 XCC .26 C 05 MTT .31- XCC .31- C 01 MTT .01 XCC .01 C 16 NTT 346.55 XCC .87 345.68 C 15 NTT 125.74 XCC .31 125.43 C 14 NTT 239.17 XCC .60 238.57 C 13 NTT 14.45 XCC .04 14.41 C 12 NTT 5.34 XCC .01 5.33 C 11 NTT .56 XCC .56 C 10 NTT .72 XCC .72 C 09 NTT .14 XCC .14 C 08 NTT .01 XCC .01 C STS 70,264.41 XCC 175.66 70,088.75 C STT .46 XCC .46 C UTT 35,175.51 XCC 87.94 35,087.57 C ZTT 1,141.04 XCC 2.85 1,138.19 P 16 MPP 115.71 XCC .29 115.42 P 15 MPP 95.15 XCC .24 94.91 P 14 MPP 30.03 XCC .08 29.95 P 13 MPP 17.90 XCC .04 17.86 P 12 MPP 7.61 XCC .02 7.59 P 11 MPP 2.97 XCC .01 2.96 P 10 MPP 4.09 XCC .01 4.08 P 09 MPP 2.91 XCC .01 2.90 P 08 MPP 5.28 XCC .01 5.27 P 07 MPP 10.01 XCC .03 9.98 P 06 MPP 7.96 XCC .02 7.94 P 05 MPP 1.13 XCC 1.13 P 04 MPP 10.78 XCC .03 10.75 P 03 MPP 1.30 XCC 1.30 P 02 MPP .11 XCC .11 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 23.12 XCC .06 23.06 P 97 MPP 1.80 XCC 1.80 P 88 MPP 1.27 XCC 1.27 P 87 MPP .31 XCC .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1003 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 2,544.13 2,544.13 P 15 MTT 1,038.51 1,038.51 P 14 MTT 165.84 165.84 P 13 MTT 41.10 41.10 P 12 MTT 13.34 13.34 P 11 MTT 4.05 4.05 P 10 MTT 4.24 4.24 P 09 MTT 3.06 3.06 P 08 MTT 8.39 8.39 P 07 MTT 8.83 8.83 P 06 MTT 5.62 5.62 P 05 MTT .67 .67 P 04 MTT 5.49 5.49 P 03 MTT .79 .79 P 02 MTT .09 XCC .09 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 98 MTT 7.59 XCC .02 7.57 P 97 MTT .59 XCC .59 P 88 MTT .26 XCC .26 P 87 MTT .06 XCC .06 P 14 NTT 11.43 11.43 P 13 NTT 4.65 4.65 P 12 NTT 2.79 2.79 P 11 NTT 1.31 1.31 P 10 NTT .25 .25 P 09 NTT 1.07 1.07 P 08 NTT 1.69 1.69 P 07 NTT 3.54 3.54 P 06 NTT 1.57 1.57 P 05 NTT 6.27 6.27 P 04 NTT 1.01 1.01 P 03 NTT 1.15 1.15 P 02 NTT 1.39 XCC 1.39 P 01 NTT .26 XCC .26 P 00 NTT .13 XCC .13 P 99 NTT .60 XCC .60 P 98 NTT .13 XCC .13 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .49 XCC .49 P 89 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1004 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 16 NTT 45.85 45.85 P 15 NTT 42.65 42.65 P SPS 2,494.51 XCC 6.22 2,488.29 P SPT 1.61 1.61 P STS 9,207.38 XCC 23.00 9,184.38 P STT 1.86 XCC 1.86 P UTT 176.50 XCC .41 176.09 P ZTT 964.96 XCC 2.38 962.58 124,940.19 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 205,273.95 XCP 7,773.60 197,500.35 P SPA 10,811.36 10,811.36 P STA 34,746.08 34,746.08 P ZTA 160.60 160.60 243,218.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,235.25 8,076.67 368,158.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1005 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT .02 XCC .02 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 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 01 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 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 STS 2.05 XCC .01 2.04 C STT XCC .00 C UTT 1.02 XCC 1.02 C ZTT .03 XCC .03 P 16 MPP .01 XCC .01 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 08 MPP XCC .00 P 07 MPP .01 XCC .01 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 00 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1006 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT .11 .11 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1007 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 NTT .00 P 14 NTT .00 P SPS .11 XCC .11 P SPT .00 P STS .39 XCC .39 P STT XCC .00 P UTT .01 XCC .01 P ZTT .04 XCC .04 3.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.87 .01 3.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1008 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ 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 124,650.83 XCP 19,330.20 105,320.63 C ZTA 546.60 XCP 18.00 528.60 P SPA 2,273.25 2,273.25 P STA 9,733.23 9,733.23 P ZTA 34.80 34.80 117,890.51 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 139,360.05 XCP 29,619.30 109,740.75 C ZTA 322.69 XCP 12.60 310.09 P SPA 1,438.12 1,438.12 P STA 6,738.90 6,738.90 P UTA 25.63 25.63 P ZTA 105.11 105.11 118,358.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,229.21 48,980.10 236,249.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1009 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 2.43 XCC .01 2.42 C 15 MTT 1.30 XCC 1.30 C 14 MTT .05 XCC .05 C 13 MTT .01- XCC .01- 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 06 MTT XCC .00 C 05 MTT XCC .00 C 01 MTT XCC .00 C 16 NTT 1.73 XCC 1.73 C 15 NTT .62 XCC .62 C 14 NTT 1.21 XCC 1.21 C 13 NTT .07 XCC .07 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 346.02 XCC .87 345.15 C STT XCC .00 C UTT 173.23 XCC .43 172.80 C ZTT 5.62 XCC .01 5.61 P 16 MPP .57 XCC .57 P 15 MPP .47 XCC .47 P 14 MPP .15 XCC .15 P 13 MPP .09 XCC .09 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .16 XCC .16 P 97 MPP .01 XCC .01 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1010 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 12.65 12.65 P 15 MTT 5.12 5.12 P 14 MTT .83 .83 P 13 MTT .21 .21 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .04 .04 P 07 MTT .04 .04 P 06 MTT .03 .03 P 05 MTT .01 .01 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 P 14 NTT .06 .06 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1011 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 P 16 NTT .23 .23 P 15 NTT .21 .21 P SPS 12.40 XCC .01 12.39 P SPT .01 .01 P STS 45.79 XCC .10 45.69 P STT .01 XCC .01 P UTT .90 XCC .90 P ZTT 4.77 XCC .01 4.76 616.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 617.71 1.44 616.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1012 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 05 MTT .04- XCC .04- C 01 MTT .01 XCC .01 P 05 MPP .16 XCC .16 P 04 MPP 1.52 XCC 1.52 P 03 MPP .18 XCC .18 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 3.11 XCC .01 3.10 P 97 MPP .25 XCC .25 P 05 MTT .09 .09 P 04 MTT .77 .77 P 03 MTT .11 .11 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.03 XCC 1.03 P 97 MTT .08 XCC .08 P 05 NTT .89 .89 P 04 NTT .14 .14 P 03 NTT .15 .15 P 02 NTT .19 XCC .19 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 8.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.83 .01 8.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1013 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 40.70 XCC .10 40.60 C 15 MTT 22.70 XCC .06 22.64 C 14 MTT .89 XCC .89 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .03 XCC .03 C 05 MTT .03- XCC .03- C 01 MTT XCC .00 C 16 NTT 28.86 XCC .07 28.79 C 15 NTT 10.85 XCC .03 10.82 C 14 NTT 20.86 XCC .05 20.81 C 13 NTT 1.25 XCC 1.25 C 12 NTT .45 XCC .45 C 11 NTT .05 XCC .05 C 10 NTT .06 XCC .06 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 5,797.35 XCC 14.49 5,782.86 C STT .04 XCC .04 C UTT 2,902.25 XCC 7.26 2,894.99 C ZTT 94.14 XCC .24 93.90 P 16 MPP 9.64 XCC .02 9.62 P 15 MPP 8.21 XCC .02 8.19 P 14 MPP 2.62 XCC .01 2.61 P 13 MPP 1.55 XCC 1.55 P 12 MPP .64 XCC .64 P 11 MPP .25 XCC .25 P 10 MPP .34 XCC .34 P 09 MPP .25 XCC .25 P 08 MPP .47 XCC .47 P 07 MPP .92 XCC .92 P 06 MPP .70 XCC .70 P 05 MPP .09 XCC .09 P 04 MPP .89 XCC .89 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 2.17 XCC .01 2.16 P 97 MPP .17 XCC .17 P 16 MTT 211.90 211.90 P 15 MTT 89.66 89.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1014 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 MTT 14.47 14.47 P 13 MTT 3.57 3.57 P 12 MTT 1.13 1.13 P 11 MTT .34 .34 P 10 MTT .35 .35 P 09 MTT .26 .26 P 08 MTT .75 .75 P 07 MTT .81 .81 P 06 MTT .50 .50 P 05 MTT .06 .06 P 04 MTT .46 .46 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .71 XCC .71 P 97 MTT .06 XCC .06 P 14 NTT 1.00 1.00 P 13 NTT .40 .40 P 12 NTT .23 .23 P 11 NTT .11 .11 P 10 NTT .02 .02 P 09 NTT .09 .09 P 08 NTT .15 .15 P 07 NTT .32 .32 P 06 NTT .14 .14 P 05 NTT .53 .53 P 04 NTT .08 .08 P 03 NTT .10 .10 P 02 NTT .12 XCC .12 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 16 NTT 3.82 3.82 P 15 NTT 3.68 3.68 P SPS 207.75 XCC .52 207.23 P SPT .13 .13 P STS 766.88 XCC 1.91 764.97 P STT .15 XCC .15 P UTT 14.68 XCC .03 14.65 P ZTT 80.40 XCC .18 80.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1015 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 10,330.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,355.48 25.00 10,330.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1016 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 368.77 XCC .92 367.85 C 15 MTT 193.89 XCC .48 193.41 C 14 MTT 7.36 XCC .02 7.34 C 13 MTT .10- XCC .10- C 12 MTT .08- XCC .08- C 11 MTT .13 XCC .13 C 10 MTT .07 XCC .07 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 06 MTT .16 XCC .16 C 16 NTT 261.49 XCC .65 260.84 C 15 NTT 92.71 XCC .23 92.48 C 14 NTT 173.27 XCC .43 172.84 C 13 NTT 9.98 XCC .02 9.96 C 12 NTT 3.60 XCC .01 3.59 C 11 NTT .37 XCC .37 C 10 NTT .47 XCC .47 C 09 NTT .09 XCC .09 C 08 NTT .01 XCC .01 C STS 54,206.26 XCC 135.52 54,070.74 C STT .35 XCC .35 C UTT 27,136.54 XCC 67.84 27,068.70 C ZTT 880.27 XCC 2.20 878.07 P 16 MPP 87.31 XCC .22 87.09 P 15 MPP 70.15 XCC .18 69.97 P 14 MPP 21.75 XCC .05 21.70 P 13 MPP 12.36 XCC .03 12.33 P 12 MPP 5.12 XCC .01 5.11 P 11 MPP 1.99 XCC 1.99 P 10 MPP 2.68 XCC .01 2.67 P 09 MPP 1.91 XCC 1.91 P 08 MPP 3.56 XCC .01 3.55 P 07 MPP 6.51 6.51 P 06 MPP 4.95 4.95 P 16 MTT 1,919.67 1,919.67 P 15 MTT 765.71 765.71 P 14 MTT 120.14 120.14 P 13 MTT 28.39 28.39 P 12 MTT 8.98 8.98 P 11 MTT 2.71 2.71 P 10 MTT 2.78 2.78 P 09 MTT 2.01 2.01 P 08 MTT 5.64 5.64 P 07 MTT 5.75 5.75 P 06 MTT 3.50 3.50 P 13 NTT 3.21 3.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1017 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12 NTT 1.89 1.89 P 11 NTT .88 .88 P 10 NTT .17 .17 P 09 NTT .70 .70 P 08 NTT 1.14 1.14 P 07 NTT 2.31 2.31 P 06 NTT .98 .98 P 16 NTT 34.59 34.59 P 15 NTT 31.44 31.44 P 14 NTT 8.28 8.28 P SPT 1.22 1.22 P STT 1.40 XCC 1.40 P UTT 133.20 XCC .30 132.90 P ZTT 728.08 XCC 1.80 726.28 87,157.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,368.68 210.93 87,157.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1018 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 961,942.20 XCP 3,715.20 958,227.00 P SPA 14,995.89 14,995.89 P STA 102,622.57 102,622.57 1,075,845.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,079,560.66 3,715.20 1,075,845.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1019 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 22,396.65 XCP 117.60 22,279.05 22,279.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,396.65 117.60 22,279.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1020 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 27368 VIA INDUSTRIA STE 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 21,017.35 XCP 136.50 20,880.85 20,880.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,017.35 136.50 20,880.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1021 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 57,493.76 XCP 1.20 57,492.56 57,492.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,493.76 1.20 57,492.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1022 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 37.78 XCC .09 37.69 C 15 MTT 20.01 XCC .05 19.96 C 14 MTT .77 XCC .77 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 06 MTT .02 XCC .02 C 05 MTT .02- XCC .02- C 01 MTT XCC .00 C 16 NTT 26.79 XCC .07 26.72 C 15 NTT 9.57 XCC .02 9.55 C 14 NTT 18.08 XCC .05 18.03 C 13 NTT 1.07 XCC 1.07 C 12 NTT .38 XCC .38 C 11 NTT .04 XCC .04 C 10 NTT .05 XCC .05 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 5,477.96 XCC 13.69 5,464.27 C STT .04 XCC .04 C UTT 2,742.35 XCC 6.86 2,735.49 C ZTT 88.96 XCC .22 88.74 P 16 MPP 8.95 XCC .02 8.93 P 15 MPP 7.25 XCC .02 7.23 P 14 MPP 2.27 XCC .01 2.26 P 13 MPP 1.31 XCC 1.31 P 12 MPP .55 XCC .55 P 11 MPP .22 XCC .22 P 10 MPP .29 XCC .29 P 09 MPP .21 XCC .21 P 08 MPP .40 XCC .40 P 07 MPP .74 XCC .74 P 06 MPP .59 XCC .59 P 05 MPP .08 XCC .08 P 04 MPP .82 XCC .82 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.83 XCC 1.83 P 97 MPP .14 XCC .14 P 16 MTT 196.65 196.65 P 15 MTT 79.04 79.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1023 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 MTT 12.53 12.53 P 13 MTT 3.02 3.02 P 12 MTT .97 .97 P 11 MTT .29 .29 P 10 MTT .30 .30 P 09 MTT .22 .22 P 08 MTT .64 .64 P 07 MTT .65 .65 P 06 MTT .41 .41 P 05 MTT .05 .05 P 04 MTT .41 .41 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .60 XCC .60 P 97 MTT .04 XCC .04 P 14 NTT .86 .86 P 13 NTT .35 .35 P 12 NTT .20 .20 P 11 NTT .09 .09 P 10 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .13 .13 P 07 NTT .26 .26 P 06 NTT .11 .11 P 05 NTT .46 .46 P 04 NTT .08 .08 P 03 NTT .08 .08 P 02 NTT .11 XCC .11 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 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 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 16 NTT 3.55 3.55 P 15 NTT 3.25 3.25 P SPS 192.82 XCC .47 192.35 P SPT .12 .12 P STS 711.73 XCC 1.76 709.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1024 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 STT .15 XCC .15 P UTT 13.60 XCC .02 13.58 P ZTT 74.61 XCC .17 74.44 9,724.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,748.33 23.52 9,724.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1025 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 853.58 XCC 2.13 851.45 C 15 MTT 442.91 XCC 1.11 441.80 C 14 MTT 16.76 XCC .04 16.72 C 13 MTT .23- XCC .23- C 12 MTT .18- XCC .18- C 11 MTT .29 XCC .29 C 10 MTT .15 XCC .15 C 09 MTT .01- XCC .01- C 08 MTT .02 XCC .02 C 06 MTT .34 XCC .34 C 05 MTT .39- XCC .39- C 01 MTT .01 XCC .01 C 16 NTT 605.25 XCC 1.51 603.74 C 15 NTT 211.78 XCC .53 211.25 C 14 NTT 394.45 XCC .99 393.46 C 13 NTT 22.73 XCC .06 22.67 C 12 NTT 8.29 XCC .02 8.27 C 11 NTT .87 XCC .87 C 10 NTT 1.08 XCC 1.08 C 09 NTT .23 XCC .23 C 08 NTT .01 XCC .01 C STS 126,173.12 XCC 315.43 125,857.69 C STT .82 XCC .82 C UTT 63,164.33 XCC 157.91 63,006.42 C ZTT 2,048.96 XCC 5.12 2,043.84 P 16 MPP 202.09 XCC .51 201.58 P 15 MPP 160.25 XCC .40 159.85 P 14 MPP 49.53 XCC .12 49.41 P 13 MPP 28.16 XCC .07 28.09 P 12 MPP 11.80 XCC .03 11.77 P 11 MPP 4.62 XCC .01 4.61 P 10 MPP 6.23 XCC .02 6.21 P 09 MPP 4.42 XCC .01 4.41 P 08 MPP 7.63 XCC .02 7.61 P 07 MPP 13.64 XCC .03 13.61 P 06 MPP 10.28 XCC .03 10.25 P 05 MPP 1.43 XCC 1.43 P 04 MPP 13.36 XCC .03 13.33 P 03 MPP 1.57 XCC 1.57 P 02 MPP .13 XCC .13 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 25.71 XCC .06 25.65 P 97 MPP 2.00 XCC .01 1.99 P 88 MPP 1.63 XCC 1.63 P 87 MPP .39 XCC .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1026 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 4,443.38 4,443.38 P 15 MTT 1,749.21 1,749.21 P 14 MTT 273.51 273.51 P 13 MTT 64.67 64.67 P 12 MTT 20.68 20.68 P 11 MTT 6.30 6.30 P 10 MTT 6.47 6.47 P 09 MTT 4.66 4.66 P 08 MTT 12.12 12.12 P 07 MTT 12.02 12.02 P 06 MTT 7.27 7.27 P 05 MTT .86 .86 P 04 MTT 6.82 6.82 P 03 MTT .95 .95 P 02 MTT .10 XCC .10 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 98 MTT 8.44 XCC .02 8.42 P 97 MTT .66 XCC .66 P 88 MTT .34 XCC .34 P 87 MTT .08 XCC .08 P 16 NTT 80.07 80.07 P 15 NTT 71.82 71.82 P 14 NTT 18.85 18.85 P 13 NTT 7.31 7.31 P 12 NTT 4.34 4.34 P 11 NTT 2.05 2.05 P 10 NTT .38 .38 P 09 NTT 1.63 1.63 P 08 NTT 2.45 2.45 P 07 NTT 4.82 4.82 P 06 NTT 2.03 2.03 P 05 NTT 7.95 7.95 P 04 NTT 1.25 1.25 P 03 NTT 1.39 1.39 P 02 NTT 1.65 XCC 1.65 P 01 NTT .31 XCC .31 P 00 NTT .15 XCC .15 P 99 NTT .67 XCC .67 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1027 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT .68 XCC .68 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P SPT 2.81 2.81 P STT 3.24 XCC .01 3.23 P UTT 308.29 XCC .78 307.51 P ZTT 1,685.35 XCC 4.20 1,681.15 202,827.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,318.40 491.21 202,827.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1028 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 1,658.53 XCC 4.15 1,654.38 C 15 MTT 890.41 XCC 2.23 888.18 C 14 MTT 33.76 XCC .08 33.68 C 13 MTT .47- XCC .47- C 12 MTT .37- XCC .37- C 11 MTT .62 XCC .62 C 10 MTT .33 XCC .33 C 09 MTT .02- XCC .02- C 08 MTT .05 XCC .05 C 06 MTT .87 XCC .87 C 05 MTT .97- XCC .97- C 01 MTT .03 XCC .03 C 16 NTT 1,176.03 XCC 2.94 1,173.09 C 15 NTT 425.76 XCC 1.06 424.70 C 14 NTT 794.68 XCC 1.99 792.69 C 13 NTT 47.26 XCC .12 47.14 C 12 NTT 17.46 XCC .04 17.42 C 11 NTT 1.83 XCC 1.83 C 10 NTT 2.34 XCC .01 2.33 C 09 NTT .48 XCC .48 C 08 NTT .04 XCC .04 C STS 240,637.91 XCC 601.59 240,036.32 C STT 1.57 XCC 1.57 C UTT 120,467.26 XCC 301.17 120,166.09 C ZTT 3,907.78 XCC 9.77 3,898.01 P 16 MPP 392.68 XCC .98 391.70 P 15 MPP 322.17 XCC .81 321.36 P 14 MPP 99.77 XCC .25 99.52 P 13 MPP 58.52 XCC .15 58.37 P 12 MPP 24.87 XCC .06 24.81 P 11 MPP 9.75 XCC .02 9.73 P 10 MPP 13.41 XCC .03 13.38 P 09 MPP 9.65 XCC .02 9.63 P 08 MPP 18.22 XCC .05 18.17 P 07 MPP 33.46 XCC .08 33.38 P 06 MPP 26.07 XCC .07 26.00 P 05 MPP 3.58 XCC .01 3.57 P 04 MPP 33.23 XCC .08 33.15 P 03 MPP 3.81 XCC .01 3.80 P 02 MPP .31 XCC .31 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 64.01 XCC .16 63.85 P 97 MPP 4.99 XCC .01 4.98 P 88 MPP 4.25 XCC .01 4.24 P 87 MPP 1.04 XCC 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1029 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 8,633.69 8,633.69 P 15 MTT 3,516.57 3,516.57 P 14 MTT 551.01 551.01 P 13 MTT 134.43 134.43 P 12 MTT 43.61 43.61 P 11 MTT 13.28 13.28 P 10 MTT 13.92 13.92 P 09 MTT 10.15 10.15 P 08 MTT 28.92 28.92 P 07 MTT 29.48 29.48 P 06 MTT 18.43 18.43 P 05 MTT 2.15 2.15 P 04 MTT 16.96 16.96 P 03 MTT 2.31 2.31 P 02 MTT .25 XCC .25 P 01 MTT .06 XCC .06 P 00 MTT .02 XCC .02 P 98 MTT 21.02 XCC .05 20.97 P 97 MTT 1.64 XCC 1.64 P 88 MTT .89 XCC .89 P 87 MTT .22 XCC .22 P 16 NTT 155.60 155.60 P 15 NTT 144.40 144.40 P 14 NTT 37.97 37.97 P 13 NTT 15.19 15.19 P 12 NTT 9.14 9.14 P 11 NTT 4.32 4.32 P 10 NTT .82 .82 P 09 NTT 3.55 3.55 P 08 NTT 5.84 5.84 P 07 NTT 11.82 11.82 P 06 NTT 5.14 5.14 P 05 NTT 19.91 19.91 P 04 NTT 3.11 3.11 P 03 NTT 3.37 3.37 P 02 NTT 3.91 XCC .01 3.90 P 01 NTT .74 XCC .74 P 00 NTT .38 XCC .38 P 99 NTT 1.66 XCC 1.66 P 98 NTT .38 XCC .38 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .12 XCC .12 P 92 NTT .04 XCC .04 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1030 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT 1.62 XCC 1.62 P 89 NTT .06 XCC .06 P 85 NTT .06 XCC .06 P 84 NTT .11 XCC .11 P SPT 5.45 5.45 P STT 6.31 XCC .02 6.29 P UTT 599.01 XCC 1.48 597.53 P ZTT 3,274.68 XCC 8.18 3,266.50 387,603.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388,540.72 937.69 387,603.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1031 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 91 NTT XCC .00 P 90 NTT 2.08 XCC .01 2.07 P 89 NTT .08 XCC .08 P 83 NTT .34 XCC .34 2.49 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 16 MTT 2,313.30 XCC 5.78 2,307.52 C 15 MTT 1,225.74 XCC 3.06 1,222.68 C 14 MTT 46.62 XCC .12 46.50 C 13 MTT .64- XCC .64- C 12 MTT .50- XCC .50- C 11 MTT .80 XCC .80 C 10 MTT .43 XCC .43 C 09 MTT .02- XCC .02- C 08 MTT .07 XCC .07 C 06 MTT 1.16 XCC 1.16 C 05 MTT 1.31- XCC 1.31- C 01 MTT .05 XCC .05 C 16 NTT 1,640.31 XCC 4.10 1,636.21 C 15 NTT 586.09 XCC 1.47 584.62 C 14 NTT 1,097.11 XCC 2.74 1,094.37 C 13 NTT 64.04 XCC .16 63.88 C 12 NTT 22.90 XCC .06 22.84 C 11 NTT 2.39 XCC .01 2.38 C 10 NTT 2.96 XCC .01 2.95 C 09 NTT .62 XCC .62 C 08 NTT .04 XCC .04 C STS 336,844.54 XCC 842.11 336,002.43 C STT 2.19 XCC 2.19 C UTT 168,629.88 XCC 421.57 168,208.31 C ZTT 5,470.10 XCC 13.68 5,456.42 P 16 MPP 547.69 XCC 1.37 546.32 P 15 MPP 443.50 XCC 1.11 442.39 P 14 MPP 137.75 XCC .34 137.41 P 13 MPP 79.31 XCC .20 79.11 P 12 MPP 32.62 XCC .08 32.54 P 11 MPP 12.71 XCC .03 12.68 P 10 MPP 17.04 XCC .04 17.00 P 09 MPP 12.17 XCC .03 12.14 P 08 MPP 23.79 XCC .06 23.73 P 07 MPP 44.59 XCC .11 44.48 P 06 MPP 34.73 XCC .09 34.64 P 05 MPP 4.86 XCC .01 4.85 P 04 MPP 45.91 XCC .11 45.80 P 03 MPP 5.41 XCC .01 5.40 P 02 MPP .45 XCC .45 P 01 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1032 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP XCC .00 P 98 MPP 99.46 XCC .25 99.21 P 97 MPP 7.73 XCC .02 7.71 P 88 MPP 6.51 XCC .02 6.49 P 87 MPP 1.56 XCC 1.56 P 16 MTT 12,042.08 12,042.08 P 15 MTT 4,840.91 4,840.91 P 14 MTT 760.71 760.71 P 13 MTT 182.17 182.17 P 12 MTT 57.20 57.20 P 11 MTT 17.30 17.30 P 10 MTT 17.70 17.70 P 09 MTT 12.80 12.80 P 08 MTT 37.78 37.78 P 07 MTT 39.31 39.31 P 06 MTT 24.54 24.54 P 05 MTT 2.91 2.91 P 04 MTT 23.42 23.42 P 03 MTT 3.28 3.28 P 02 MTT .35 XCC .35 P 01 MTT .08 XCC .08 P 00 MTT .03 XCC .03 P 98 MTT 32.67 XCC .08 32.59 P 97 MTT 2.54 XCC .01 2.53 P 88 MTT 1.37 XCC 1.37 P 87 MTT .33 XCC .33 P 14 NTT 52.42 52.42 P 13 NTT 20.60 20.60 P 12 NTT 11.99 11.99 P 11 NTT 5.62 5.62 P 10 NTT 1.05 1.05 P 09 NTT 4.48 4.48 P 08 NTT 7.63 7.63 P 07 NTT 15.77 15.77 P 06 NTT 6.85 6.85 P 05 NTT 27.03 27.03 P 04 NTT 4.30 4.30 P 03 NTT 4.77 4.77 P 02 NTT 5.73 XCC .01 5.72 P 01 NTT 1.11 XCC 1.11 P 00 NTT .57 XCC .57 P 99 NTT 2.55 XCC .01 2.54 P 98 NTT .59 XCC .59 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1033 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 94 NTT .19 XCC .19 P 92 NTT .06 XCC .06 P 91 NTT XCC .00 P 90 NTT 2.64 XCC .01 2.63 P 89 NTT .09 XCC .09 P 85 NTT .09 XCC .09 P 84 NTT .14 XCC .14 P 16 NTT 217.01 217.01 P 15 NTT 198.77 198.77 P SPS 11,807.22 XCC 29.51 11,777.71 P SPT 7.61 7.61 P STS 43,581.12 XCC 108.92 43,472.20 P STT 8.79 XCC .02 8.77 P UTT 835.48 XCC 2.07 833.41 P ZTT 4,567.50 XCC 11.40 4,556.10 597,555.18 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 16 MTT 6.30 XCC .02 6.28 C 15 MTT 3.29 XCC .01 3.28 C 14 MTT .12 XCC .12 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01- XCC .01- C 01 MTT XCC .00 C 16 NTT 4.47 XCC .01 4.46 C 15 NTT 1.57 XCC 1.57 C 14 NTT 2.90 XCC .01 2.89 C 13 NTT .16 XCC .16 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 894.73 XCC 2.24 892.49 C STT XCC .00 C UTT 447.92 XCC 1.12 446.80 C ZTT 14.53 XCC .04 14.49 P 16 MPP 1.50 XCC 1.50 P 15 MPP 1.19 XCC 1.19 P 14 MPP .37 XCC .37 P 13 MPP .20 XCC .20 P 12 MPP .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1034 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .09 XCC .09 P 06 MPP .06 XCC .06 P 05 MPP .01 XCC .01 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .21 XCC .21 P 97 MPP .02 XCC .02 P 88 MPP .02 XCC .02 P 87 MPP XCC .00 P 16 MTT 32.81 32.81 P 15 MTT 12.97 12.97 P 14 MTT 2.01 2.01 P 13 MTT .46 .46 P 12 MTT .14 .14 P 11 MTT .04 .04 P 10 MTT .05 .05 P 09 MTT .03 .03 P 08 MTT .09 .09 P 07 MTT .07 .07 P 06 MTT .04 .04 P 05 MTT .01 .01 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 P 14 NTT .14 .14 P 13 NTT .05 .05 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1035 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 16 NTT .59 .59 P 15 NTT .54 .54 P SPS 32.20 XCC .08 32.12 P SPT .02 .02 P STS 118.78 XCC .30 118.48 P STT .02 XCC .02 P UTT 2.26 XCC 2.26 P ZTT 12.41 XCC .03 12.38 1,592.24 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 16 MTT 3,055.40 XCC 7.64 3,047.76 C 15 MTT 1,619.21 XCC 4.05 1,615.16 C 14 MTT 61.00 XCC .15 60.85 C 13 MTT .82- XCC .82- C 12 MTT .63- XCC .63- C 11 MTT 1.03 XCC 1.03 C 10 MTT .54 XCC .54 C 09 MTT .03- XCC .03- C 08 MTT .08 XCC .08 C 06 MTT 1.35 XCC 1.35 C 05 MTT 1.51- XCC 1.51- C 01 MTT .05 XCC .05 C 16 NTT 2,166.51 XCC 5.42 2,161.09 C 15 NTT 774.24 XCC 1.94 772.30 C 14 NTT 1,435.68 XCC 3.59 1,432.09 C 13 NTT 81.96 XCC .20 81.76 C 12 NTT 29.42 XCC .07 29.35 C 11 NTT 3.07 XCC .01 3.06 C 10 NTT 3.80 XCC .01 3.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1036 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT .78 XCC .78 C 08 NTT .05 XCC .05 C STS 453,203.22 XCC 1,133.01 452,070.21 C STT 2.96 XCC .01 2.95 C UTT 226,880.93 XCC 567.20 226,313.73 C ZTT 7,359.69 XCC 18.40 7,341.29 P 16 MPP 723.39 XCC 1.81 721.58 P 15 MPP 585.87 XCC 1.46 584.41 P 14 MPP 180.26 XCC .45 179.81 P 13 MPP 101.50 XCC .25 101.25 P 12 MPP 41.90 XCC .10 41.80 P 11 MPP 16.35 XCC .04 16.31 P 10 MPP 21.81 XCC .05 21.76 P 09 MPP 15.42 XCC .04 15.38 P 08 MPP 28.90 XCC .07 28.83 P 07 MPP 53.03 XCC .13 52.90 P 06 MPP 40.38 XCC .10 40.28 P 05 MPP 5.59 XCC .01 5.58 P 04 MPP 51.97 XCC .13 51.84 P 03 MPP 5.97 XCC .01 5.96 P 02 MPP .49 XCC .49 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 86.58 XCC .22 86.36 P 97 MPP 6.61 XCC .02 6.59 P 88 MPP 4.22 XCC .01 4.21 P 87 MPP .95 XCC .95 P 16 MTT 15,905.19 15,905.19 P 15 MTT 6,394.88 6,394.88 P 14 MTT 995.47 995.47 P 13 MTT 233.15 233.15 P 12 MTT 73.47 73.47 P 11 MTT 22.27 22.27 P 10 MTT 22.64 22.64 P 09 MTT 16.22 16.22 P 08 MTT 45.88 45.88 P 07 MTT 46.74 46.74 P 06 MTT 28.54 28.54 P 05 MTT 3.35 3.35 P 04 MTT 26.51 26.51 P 03 MTT 3.62 3.62 P 02 MTT .38 XCC .38 P 01 MTT .08 XCC .08 P 00 MTT .02 XCC .02 P 98 MTT 28.43 XCC .07 28.36 P 97 MTT 2.18 XCC .01 2.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1037 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MTT .88 XCC .88 P 87 MTT .20 XCC .20 P 14 NTT 68.60 68.60 P 13 NTT 26.36 26.36 P 12 NTT 15.41 15.41 P 11 NTT 7.23 7.23 P 10 NTT 1.34 1.34 P 09 NTT 5.67 5.67 P 08 NTT 9.26 9.26 P 07 NTT 18.75 18.75 P 06 NTT 7.97 7.97 P 05 NTT 31.07 31.07 P 04 NTT 4.87 4.87 P 03 NTT 5.28 5.28 P 02 NTT 6.16 XCC .02 6.14 P 01 NTT 1.11 XCC 1.11 P 00 NTT .53 XCC .53 P 99 NTT 2.32 XCC .01 2.31 P 98 NTT .52 XCC .52 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .15 XCC .15 P 92 NTT .06 XCC .06 P 91 NTT XCC .00 P 90 NTT 2.03 XCC .01 2.02 P 89 NTT .07 XCC .07 P 85 NTT .05 XCC .05 P 84 NTT .08 XCC .08 P 16 NTT 286.64 286.64 P 15 NTT 262.58 262.58 P SPS 15,594.98 XCC 38.99 15,555.99 P SPT 10.04 10.04 P STS 57,561.99 XCC 143.90 57,418.09 P STT 11.62 XCC .03 11.59 P UTT 1,103.50 XCC 2.76 1,100.74 P ZTT 6,032.75 XCC 15.08 6,017.67 801,630.83 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 16 MTT 7.68 XCC .02 7.66 C 15 MTT 3.91 XCC .01 3.90 C 14 MTT .15 XCC .15 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1038 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 08 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 01 MTT XCC .00 C 16 NTT 5.45 XCC .01 5.44 C 15 NTT 1.87 XCC 1.87 C 14 NTT 3.42 XCC .01 3.41 C 13 NTT .20 XCC .20 C 12 NTT .07 XCC .07 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,038.05 XCC 2.60 1,035.45 C STT XCC .00 C UTT 519.67 XCC 1.30 518.37 C ZTT 16.85 XCC .04 16.81 P 16 MPP 1.82 XCC 1.82 P 15 MPP 1.41 XCC 1.41 P 14 MPP .43 XCC .43 P 13 MPP .25 XCC .25 P 12 MPP .10 XCC .10 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP .06 XCC .06 P 07 MPP .11 XCC .11 P 06 MPP .08 XCC .08 P 05 MPP .01 XCC .01 P 04 MPP .09 XCC .09 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .17 XCC .17 P 97 MPP .01 XCC .01 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 16 MTT 39.97 39.97 P 15 MTT 15.46 15.46 P 14 MTT 2.37 2.37 P 13 MTT .56 .56 P 12 MTT .17 .17 P 11 MTT .05 .05 P 10 MTT .05 .05 P 09 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1039 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .10 .10 P 07 MTT .10 .10 P 06 MTT .06 .06 P 05 MTT .01 .01 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .05 XCC .05 P 97 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 14 NTT .16 .16 P 13 NTT .06 .06 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 16 NTT .72 .72 P 15 NTT .63 .63 P SPS 39.20 XCC .09 39.11 P SPT .03 .03 P STS 144.66 XCC .35 144.31 P STT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1040 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 UTT 2.76 XCC .01 2.75 P ZTT 15.13 XCC .03 15.10 1,860.23 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 16 MTT 9,790.76 XCC 24.48 9,766.28 C 15 MTT 5,191.88 XCC 12.98 5,178.90 C 14 MTT 196.35 XCC .49 195.86 C 13 MTT 2.67- XCC .01- 2.66- C 12 MTT 2.06- XCC .01- 2.05- C 11 MTT 3.36 XCC .01 3.35 C 10 MTT 1.76 XCC 1.76 C 09 MTT .09- XCC .09- C 08 MTT .28 XCC .28 C 06 MTT 4.56 XCC .01 4.55 C 05 MTT 5.15- XCC .01- 5.14- C 01 MTT .18 XCC .18 C 16 NTT 6,942.42 XCC 17.36 6,925.06 C 15 NTT 2,482.53 XCC 6.21 2,476.32 C 14 NTT 4,621.30 XCC 11.55 4,609.75 C 13 NTT 266.24 XCC .67 265.57 C 12 NTT 95.41 XCC .24 95.17 C 11 NTT 9.95 XCC .02 9.93 C 10 NTT 12.34 XCC .03 12.31 C 09 NTT 2.54 XCC .01 2.53 C 08 NTT .17 XCC .17 C STS 1,441,356.16 XCC 3,603.39 1,437,752.77 C STT 9.39 XCC .03 9.36 C UTT 721,566.43 XCC 1,803.92 719,762.51 C ZTT 23,406.55 XCC 58.52 23,348.03 P 16 MPP 2,318.07 XCC 5.80 2,312.27 P 15 MPP 1,878.54 XCC 4.70 1,873.84 P 14 MPP 580.23 XCC 1.45 578.78 P 13 MPP 329.71 XCC .82 328.89 P 12 MPP 135.91 XCC .34 135.57 P 11 MPP 52.98 XCC .13 52.85 P 10 MPP 70.83 XCC .18 70.65 P 09 MPP 50.28 XCC .13 50.15 P 08 MPP 95.92 XCC .24 95.68 P 07 MPP 177.68 XCC .44 177.24 P 06 MPP 136.60 XCC .34 136.26 P 05 MPP 18.99 XCC .05 18.94 P 04 MPP 177.90 XCC .44 177.46 P 03 MPP 20.69 XCC .05 20.64 P 02 MPP 1.69 XCC 1.69 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 336.23 XCC .84 335.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1041 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 97 MPP 25.92 XCC .06 25.86 P 88 MPP 19.04 XCC .05 18.99 P 87 MPP 4.43 XCC .01 4.42 P 16 MTT 50,966.81 50,966.81 P 15 MTT 20,504.66 20,504.66 P 14 MTT 3,204.30 3,204.30 P 13 MTT 757.34 757.34 P 12 MTT 238.29 238.29 P 11 MTT 72.15 72.15 P 10 MTT 73.55 73.55 P 09 MTT 52.89 52.89 P 08 MTT 152.32 152.32 P 07 MTT 156.60 156.60 P 06 MTT 96.55 96.55 P 05 MTT 11.40 11.40 P 04 MTT 90.76 90.76 P 03 MTT 12.53 12.53 P 02 MTT 1.35 XCC 1.35 P 01 MTT .29 XCC .29 P 00 MTT .10 XCC .10 P 98 MTT 110.43 XCC .28 110.15 P 97 MTT 8.53 XCC .02 8.51 P 88 MTT 3.98 XCC .01 3.97 P 87 MTT .92 XCC .92 P 14 NTT 220.82 220.82 P 13 NTT 85.61 85.61 P 12 NTT 49.96 49.96 P 11 NTT 23.45 23.45 P 10 NTT 4.35 4.35 P 09 NTT 18.50 18.50 P 08 NTT 30.77 30.77 P 07 NTT 62.80 62.80 P 06 NTT 26.94 26.94 P 05 NTT 105.66 105.66 P 04 NTT 16.64 16.64 P 03 NTT 18.27 18.27 P 02 NTT 21.58 XCC .05 21.53 P 01 NTT 4.02 XCC .01 4.01 P 00 NTT 1.99 XCC 1.99 P 99 NTT 8.80 XCC .02 8.78 P 98 NTT 1.99 XCC 1.99 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .19 XCC .19 P 94 NTT .62 XCC .62 P 92 NTT .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1042 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 91 NTT XCC .00 P 90 NTT 8.31 XCC .02 8.29 P 89 NTT .27 XCC .27 P 85 NTT .24 XCC .24 P 84 NTT .40 XCC .40 P 16 NTT 918.49 918.49 P 15 NTT 841.96 841.96 P SPS 49,972.91 XCC 124.92 49,847.99 P SPT 32.19 32.19 P STS 184,452.54 XCC 461.15 183,991.39 P STT 37.21 XCC .09 37.12 P UTT 3,536.03 XCC 8.83 3,527.20 P ZTT 19,331.38 XCC 48.32 19,283.06 2,552,533.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,964,780.65 9,606.29 3,955,174.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1043 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 16,311.43 XCC 40.78 16,270.65 C 15 MTT 51,724.19 XCC 129.31 51,594.88 C 14 MTT 2,742.08 XCC 6.86 2,735.22 C 13 MTT 18.96- XCC .05- 18.91- C 12 MTT 2.05- XCC .01- 2.04- C 11 MTT 1.66- XCC 1.66- C 16 NTT 9,544.49 XCC 23.86 9,520.63 C 15 NTT 13,204.52 XCC 33.01 13,171.51 C 14 NTT 53,924.59 XCC 134.81 53,789.78 C 13 NTT 2,837.38 XCC 7.09 2,830.29 C 12 NTT 78.34 XCC .20 78.14 C 11 NTT 39.52 XCC .10 39.42 C 10 NTT 137.26 XCC .34 136.92 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 3,196,214.17 XCC 7,990.54 3,188,223.63 C UTT 1,729,705.10 XCC 4,324.26 1,725,380.84 C ZTT 43,273.54 XCC 108.18 43,165.36 P 16 MPP 7,033.90 XCC 17.58 7,016.32 P 15 MPP 6,723.12 XCC 16.81 6,706.31 P 14 MPP 2,155.30 XCC 5.39 2,149.91 P 13 MPP 934.16 XCC 2.34 931.82 P 12 MPP 247.52 XCC .62 246.90 P 11 MPP 158.55 XCC .40 158.15 P 10 MPP 219.78 XCC .55 219.23 P 09 MPP 11.13 XCC .03 11.10 P 08 MPP XCC .00 P 07 MPP 1,359.24 XCC 3.40 1,355.84 P 06 MPP 115.10 XCC .29 114.81 P 05 MPP 6.42 XCC .02 6.40 P 04 MPP 1,907.46 XCC 4.77 1,902.69 P 03 MPP 222.97 XCC .56 222.41 P 02 MPP 18.56 XCC .05 18.51 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 2,999.93 XCC 7.50 2,992.43 P 97 MPP 234.20 XCC .59 233.61 P 88 MPP 142.04 XCC .36 141.68 P 87 MPP 39.75 XCC .10 39.65 P 16 MTT 148,766.79 148,766.79 P 15 MTT 59,282.28 59,282.28 P 14 MTT 9,487.19 9,487.19 P 13 MTT 2,215.51 2,215.51 P 12 MTT 439.76 439.76 P 11 MTT 202.18 202.18 P 10 MTT 229.49 229.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1044 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 09 MTT 10.97 10.97 P 08 MTT .00 P 07 MTT 945.59 945.59 P 06 MTT 77.97 77.97 P 05 MTT 3.70 3.70 P 04 MTT 973.19 973.19 P 03 MTT 135.10 135.10 P 02 MTT 14.81 XCC .04 14.77 P 01 MTT 3.26 XCC .01 3.25 P 00 MTT .83 XCC .83 P 98 MTT 985.26 XCC 2.46 982.80 P 97 MTT 77.04 XCC .19 76.85 P 88 MTT 29.72 XCC .07 29.65 P 87 MTT 8.32 XCC .02 8.30 P 13 NTT 126.07 126.07 P 12 NTT 37.39 37.39 P 11 NTT 190.03 190.03 P 10 NTT 42.72 42.72 P 09 NTT .00 P 08 NTT 248.25 248.25 P 07 NTT 422.65 422.65 P 06 NTT 51.23 51.23 P 05 NTT 31.18 31.18 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT 7.45 XCC .02 7.43 P 98 NTT 1.40 XCC 1.40 P 97 NTT XCC .00 P 94 NTT 1.09 XCC 1.09 P 16 NTT 1,515.56 1,515.56 P 15 NTT 3,631.60 3,631.60 P 14 NTT 155.07 155.07 P SPS 145,135.32 XCC .47 145,134.85 P SPT 369.49 369.49 P STS 560,163.32 XCC 1,400.41 558,762.91 P STT 427.17 XCC 1.07 426.10 P UTT 6,370.48 XCC 15.92 6,354.56 P ZTT 13,667.94 XCC 34.18 13,633.76 6,086,411.94 GA01 GENERAL TAX LEVY OLL ACR ACR C 16 MTT 4,282.20 XCC 10.71 4,271.49 C 15 MTT 2,254.24 XCC 5.64 2,248.60 C 14 MTT 85.44 XCC .21 85.23 C 13 MTT 1.16- XCC 1.16- C 12 MTT .90- XCC .90- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1045 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 11 MTT 1.45 XCC 1.45 C 10 MTT .76 XCC .76 C 09 MTT .03- XCC .03- C 08 MTT .14 XCC .14 C 06 MTT 2.22 XCC .01 2.21 C 05 MTT 2.48- XCC .01- 2.47- C 01 MTT .09 XCC .09 C 16 NTT 3,036.41 XCC 7.59 3,028.82 C 15 NTT 1,077.88 XCC 2.69 1,075.19 C 14 NTT 2,010.66 XCC 5.03 2,005.63 C 13 NTT 116.10 XCC .29 115.81 C 12 NTT 41.60 XCC .10 41.50 C 11 NTT 4.30 XCC .01 4.29 C 10 NTT 5.39 XCC .01 5.38 C 09 NTT 1.15 XCC 1.15 C 08 NTT .08 XCC .08 C STS 629,316.73 XCC 1,573.29 627,743.44 C STT 4.09 XCC .01 4.08 C UTT 315,046.24 XCC 787.62 314,258.62 C ZTT 10,219.64 XCC 25.55 10,194.09 P 16 MPP 1,013.86 XCC 2.53 1,011.33 P 15 MPP 815.64 XCC 2.04 813.60 P 14 MPP 252.45 XCC .63 251.82 P 13 MPP 143.78 XCC .36 143.42 P 12 MPP 59.25 XCC .15 59.10 P 11 MPP 22.90 XCC .06 22.84 P 10 MPP 30.96 XCC .08 30.88 P 09 MPP 22.66 XCC .06 22.60 P 08 MPP 45.93 XCC .11 45.82 P 07 MPP 86.38 XCC .22 86.16 P 06 MPP 66.45 XCC .17 66.28 P 05 MPP 9.15 XCC .02 9.13 P 04 MPP 85.81 XCC .21 85.60 P 03 MPP 10.08 XCC .03 10.05 P 02 MPP .84 XCC .84 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 181.53 XCC .45 181.08 P 97 MPP 14.17 XCC .04 14.13 P 88 MPP 10.31 XCC .03 10.28 P 87 MPP 2.55 XCC .01 2.54 P 16 MTT 22,291.46 22,291.46 P 15 MTT 8,902.82 8,902.82 P 14 MTT 1,394.14 1,394.14 P 13 MTT 330.24 330.24 P 12 MTT 103.89 103.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1046 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 11 MTT 31.18 31.18 P 10 MTT 32.15 32.15 P 09 MTT 23.84 23.84 P 08 MTT 72.93 72.93 P 07 MTT 76.13 76.13 P 06 MTT 46.97 46.97 P 05 MTT 5.49 5.49 P 04 MTT 43.79 43.79 P 03 MTT 6.11 6.11 P 02 MTT .67 XCC .67 P 01 MTT .14 XCC .14 P 00 MTT .05 XCC .05 P 98 MTT 59.61 XCC .15 59.46 P 97 MTT 4.66 XCC .01 4.65 P 88 MTT 2.15 XCC .01 2.14 P 87 MTT .54 XCC .54 P 14 NTT 96.07 96.07 P 13 NTT 37.34 37.34 P 12 NTT 21.79 21.79 P 11 NTT 10.13 10.13 P 10 NTT 1.91 1.91 P 09 NTT 8.34 8.34 P 08 NTT 14.73 14.73 P 07 NTT 30.53 30.53 P 06 NTT 13.11 13.11 P 05 NTT 50.86 50.86 P 04 NTT 8.03 8.03 P 03 NTT 8.91 8.91 P 02 NTT 10.66 XCC .03 10.63 P 01 NTT 2.02 XCC .01 2.01 P 00 NTT 1.03 XCC 1.03 P 99 NTT 4.69 XCC .01 4.68 P 98 NTT 1.08 XCC 1.08 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .11 XCC .11 P 94 NTT .35 XCC .35 P 92 NTT .12 XCC .12 P 91 NTT XCC .00 P 90 NTT 4.26 XCC .01 4.25 P 89 NTT .15 XCC .15 P 85 NTT .14 XCC .14 P 84 NTT .23 XCC .23 P 16 NTT 401.73 401.73 P 15 NTT 365.56 365.56 P SPS 21,856.75 XCC 54.61 21,802.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1047 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 SPT 14.08 14.08 P STS 80,674.33 XCC 201.68 80,472.65 P STT 16.28 XCC .04 16.24 P UTT 1,546.56 XCC 3.86 1,542.70 P ZTT 8,455.02 XCC 21.13 8,433.89 1,114,755.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,218,190.24 17,023.00 7,201,167.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1048 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .39 .39 P 87 MPP .09 .09 P 88 MTT .09 .09 P 87 MTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .60 .00 .60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1049 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 2,843.85 XCP 91.20 2,752.65 P SPA 447.26 447.26 P STA 1,055.70 1,055.70 4,255.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,346.81 91.20 4,255.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1050 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR P 03 NTT .47 .47 .47 SW01 WATER STANDBY OJX ACR ACR C STA 2,383.04 XCP 114.90 2,268.14 C STB 62.30 XCP .30 62.00 P SPA 63.45 63.45 P STA 370.55 370.55 2,764.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,879.81 115.20 2,764.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1051 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 113.33 XCC .28 113.05 C 15 MTT 60.99 XCC .15 60.84 C 14 MTT 2.32 XCC .01 2.31 C 13 MTT .03- XCC .03- C 12 MTT .03- XCC .03- C 11 MTT .04 XCC .04 C 10 MTT .03 XCC .03 C 09 MTT .06- XCC .06- C 08 MTT XCC .00 C 06 MTT .07 XCC .07 C 05 MTT .08- XCC .08- C 01 MTT XCC .00 C 16 NTT 80.37 XCC .20 80.17 C 15 NTT 29.16 XCC .07 29.09 C 14 NTT 54.68 XCC .14 54.54 C 13 NTT 3.22 XCC .01 3.21 C 12 NTT 1.28 XCC 1.28 C 11 NTT .13 XCC .13 C 10 NTT .18 XCC .18 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C STS 16,624.27 XCC 41.56 16,582.71 C STT .11 XCC .11 C UTT 8,322.38 XCC 20.81 8,301.57 C ZTT 269.96 XCC .67 269.29 P 16 MPP 26.83 XCC .07 26.76 P 15 MPP 22.07 XCC .06 22.01 P 14 MPP 6.87 XCC .02 6.85 P 13 MPP 3.99 XCC .01 3.98 P 12 MPP 1.82 XCC 1.82 P 11 MPP .72 XCC .72 P 10 MPP 1.02 XCC 1.02 P 09 MPP .76 XCC .76 P 08 MPP 1.47 XCC 1.47 P 07 MPP 2.75 XCC .01 2.74 P 06 MPP 2.21 XCC .01 2.20 P 05 MPP .30 XCC .30 P 04 MPP 2.81 XCC .01 2.80 P 03 MPP .33 XCC .33 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 6.61 XCC .02 6.59 P 97 MPP .52 XCC .52 P 88 MPP .55 XCC .55 P 87 MPP .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1052 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 589.97 589.97 P 15 MTT 240.87 240.87 P 14 MTT 37.91 37.91 P 13 MTT 9.17 9.17 P 12 MTT 3.20 3.20 P 11 MTT .98 .98 P 10 MTT 1.06 1.06 P 09 MTT .80 .80 P 08 MTT 2.33 2.33 P 07 MTT 2.43 2.43 P 06 MTT 1.56 1.56 P 05 MTT .19 .19 P 04 MTT 1.43 1.43 P 03 MTT .20 .20 P 02 MTT .03 XCC .03 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 2.17 XCC .01 2.16 P 97 MTT .17 XCC .17 P 88 MTT .11 XCC .11 P 87 MTT .02 XCC .02 P 16 NTT 10.63 10.63 P 15 NTT 9.89 9.89 P 14 NTT 2.62 2.62 P 13 NTT 1.03 1.03 P 12 NTT .67 .67 P 11 NTT .32 .32 P 10 NTT .06 .06 P 09 NTT .28 .28 P 08 NTT .47 .47 P 07 NTT .97 .97 P 06 NTT .44 .44 P 05 NTT 1.71 1.71 P 04 NTT .26 .26 P 03 NTT .30 .30 P 02 NTT .35 XCC .35 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 99 NTT .17 XCC .17 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1053 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT .21 XCC .21 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPS 578.44 XCC 1.43 577.01 P SPT .37 .37 P STS 2,135.12 XCC 5.34 2,129.78 P STT .43 XCC .43 P UTT 40.91 XCC .08 40.83 P ZTT 223.74 XCC .55 223.19 29,476.84 SS01 SEWER STANDBY OJZ ACR ACR C STA 9,452.10 XCP 690.00 8,762.10 P SPA 373.91 373.91 P STA 1,612.20 1,612.20 10,748.21 SW01 WATER STANDBY OJZ ACR ACR C STA 4,756.80 XCP 689.70 4,067.10 P SPA 155.81 155.81 P STA 754.35 754.35 4,977.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,653.53 1,451.22 45,202.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1054 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MTT .20 XCC .20 C 05 MTT .20- XCC .20- C 01 MTT XCC .00 P 07 MPP 8.24 8.24 P 06 MPP 5.87 5.87 P 05 MPP .71 .71 P 04 MPP 5.55 5.55 P 03 MPP .59 .59 P 02 MPP .04 .04 P 01 MPP .00 P 00 MPP .00 P 98 MPP 10.59 10.59 P 97 MPP .84 .84 P 88 MPP .32 .32 P 87 MPP .07 .07 P 07 MTT 7.26 7.26 P 06 MTT 4.15 4.15 P 05 MTT .42 .42 P 04 MTT 2.83 2.83 P 03 MTT .36 .36 P 02 MTT .03 .03 P 01 MTT .01 .01 P 00 MTT .00 P 98 MTT 3.48 3.48 P 97 MTT .27 .27 P 88 MTT .07 .07 P 87 MTT .02 .02 P 05 NTT 3.92 3.92 P 04 NTT .52 .52 P 03 NTT .51 .51 P 02 NTT .60 .60 P 01 NTT .11 .11 P 00 NTT .06 .06 P 99 NTT .27 .27 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .27 .27 P 89 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 P 07 NTT 2.92 2.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1055 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 NTT 1.15 1.15 62.15 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 90.21 90.21 P STA 94.76 94.76 184.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.12 .00 247.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1056 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 109.98 XCC .27 109.71 C 15 MTT 58.63 XCC .15 58.48 C 14 MTT 2.26 XCC .01 2.25 C 13 MTT .03- XCC .03- C 12 MTT .02- XCC .02- C 11 MTT .04 XCC .04 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 06 MTT .06 XCC .06 C 05 MTT .07- XCC .07- C 01 MTT .01 XCC .01 C 16 NTT 77.98 XCC .19 77.79 C 15 NTT 28.04 XCC .07 27.97 C 14 NTT 53.25 XCC .13 53.12 C 13 NTT 3.21 XCC .01 3.20 C 12 NTT 1.19 XCC 1.19 C 11 NTT .13 XCC .13 C 10 NTT .16 XCC .16 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 15,909.72 XCC 39.77 15,869.95 C STT .11 XCC .11 C UTT 7,964.67 XCC 19.91 7,944.76 C ZTT 258.37 XCC .65 257.72 P 16 MPP 26.04 XCC .07 25.97 P 15 MPP 21.21 XCC .05 21.16 P 14 MPP 6.68 XCC .02 6.66 P 13 MPP 3.97 XCC .01 3.96 P 12 MPP 1.70 XCC 1.70 P 11 MPP .67 XCC .67 P 10 MPP .94 XCC .94 P 09 MPP .69 XCC .69 P 08 MPP 1.31 XCC 1.31 P 07 MPP 2.42 XCC .01 2.41 P 06 MPP 1.93 XCC 1.93 P 05 MPP .27 XCC .27 P 04 MPP 2.62 XCC .01 2.61 P 03 MPP .31 XCC .31 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 6.19 XCC .02 6.17 P 97 MPP .49 XCC .49 P 88 MPP .37 XCC .37 P 87 MPP .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1057 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 572.50 572.50 P 15 MTT 231.54 231.54 P 14 MTT 36.92 36.92 P 13 MTT 9.12 9.12 P 12 MTT 2.97 2.97 P 11 MTT .91 .91 P 10 MTT .97 .97 P 09 MTT .72 .72 P 08 MTT 2.08 2.08 P 07 MTT 2.13 2.13 P 06 MTT 1.36 1.36 P 05 MTT .17 .17 P 04 MTT 1.34 1.34 P 03 MTT .19 .19 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 98 MTT 2.03 XCC .01 2.02 P 97 MTT .17 XCC .17 P 88 MTT .08 XCC .08 P 87 MTT .02 XCC .02 P 13 NTT 1.04 1.04 P 12 NTT .62 .62 P 11 NTT .29 .29 P 10 NTT .06 .06 P 09 NTT .25 .25 P 08 NTT .42 .42 P 07 NTT .85 .85 P 06 NTT .38 .38 P 05 NTT 1.53 1.53 P 04 NTT .25 .25 P 03 NTT .28 .28 P 02 NTT .34 XCC .34 P 01 NTT .07 XCC .07 P 00 NTT .03 XCC .03 P 99 NTT .16 XCC .16 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .15 XCC .15 P 89 NTT XCC .00 P 85 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1058 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 16 NTT 10.32 10.32 P 15 NTT 9.51 9.51 P 14 NTT 2.54 2.54 P SPS 561.35 XCC 1.38 559.97 P SPT .36 .36 P STS 2,071.97 XCC 5.16 2,066.81 P STT .42 XCC .42 P UTT 39.78 XCC .08 39.70 P ZTT 217.16 XCC .52 216.64 28,262.64 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,878.35 XCP 496.20 2,382.15 P SPA 1,962.66 1,962.66 P STA 4,305.96 4,305.96 8,650.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,478.11 564.70 36,913.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1059 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .07 XCC .07 P 87 MPP .02 XCC .02 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1060 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .36 XCC .36 P 87 MPP .08 XCC .08 P 88 MTT .08 XCC .08 P 87 MTT .02 XCC .02 P 90 NTT .16 XCC .16 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .73 .00 .73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1061 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 627.55 XCC 1.57 625.98 C 15 MTT 341.31 XCC .85 340.46 C 14 MTT 13.17 XCC .03 13.14 C 13 MTT .18- XCC .18- C 12 MTT .15- XCC .15- C 11 MTT .25 XCC .25 C 10 MTT .13 XCC .13 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 06 MTT .37 XCC .37 C 05 MTT .41- XCC .41- C 01 MTT .01 XCC .01 C 16 NTT 444.98 XCC 1.11 443.87 C 15 NTT 163.20 XCC .41 162.79 C 14 NTT 309.90 XCC .77 309.13 C 13 NTT 18.30 XCC .05 18.25 C 12 NTT 6.83 XCC .02 6.81 C 11 NTT .72 XCC .72 C 10 NTT .90 XCC .90 C 09 NTT .19 XCC .19 C 08 NTT .02 XCC .02 C STS 90,150.28 XCC 225.38 89,924.90 C STT .59 XCC .59 C UTT 45,130.70 XCC 112.83 45,017.87 C ZTT 1,463.97 XCC 3.66 1,460.31 P 16 MPP 148.58 XCC .37 148.21 P 15 MPP 123.49 XCC .31 123.18 P 14 MPP 38.91 XCC .10 38.81 P 13 MPP 22.67 XCC .06 22.61 P 12 MPP 9.73 XCC .02 9.71 P 11 MPP 3.83 XCC .01 3.82 P 10 MPP 5.16 XCC .01 5.15 P 09 MPP 3.84 XCC .01 3.83 P 08 MPP 7.64 XCC .02 7.62 P 07 MPP 14.31 XCC .04 14.27 P 06 MPP 11.16 XCC .03 11.13 P 05 MPP 1.50 XCC 1.50 P 04 MPP 13.97 XCC .03 13.94 P 03 MPP 1.68 XCC 1.68 P 02 MPP .14 XCC .14 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 34.32 XCC .09 34.23 P 97 MPP 2.73 XCC .01 2.72 P 88 MPP 2.58 XCC .01 2.57 P 87 MPP .64 XCC .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1062 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 3,266.76 3,266.76 P 15 MTT 1,347.97 1,347.97 P 14 MTT 214.88 214.88 P 13 MTT 52.08 52.08 P 12 MTT 17.06 17.06 P 11 MTT 5.22 5.22 P 10 MTT 5.36 5.36 P 09 MTT 4.04 4.04 P 08 MTT 12.13 12.13 P 07 MTT 12.62 12.62 P 06 MTT 7.89 7.89 P 05 MTT .90 .90 P 04 MTT 7.13 7.13 P 03 MTT 1.02 1.02 P 02 MTT .12 XCC .12 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT 11.28 XCC .03 11.25 P 97 MTT .89 XCC .89 P 88 MTT .54 XCC .54 P 87 MTT .13 XCC .13 P 16 NTT 58.87 58.87 P 15 NTT 55.35 55.35 P 14 NTT 14.81 14.81 P 13 NTT 5.88 5.88 P 12 NTT 3.58 3.58 P 11 NTT 1.70 1.70 P 10 NTT .31 .31 P 09 NTT 1.42 1.42 P 08 NTT 2.45 2.45 P 07 NTT 5.06 5.06 P 06 NTT 2.21 2.21 P 05 NTT 8.34 8.34 P 04 NTT 1.31 1.31 P 03 NTT 1.48 1.48 P 02 NTT 1.83 XCC 1.83 P 01 NTT .36 XCC .36 P 00 NTT .19 XCC .19 P 99 NTT .87 XCC .87 P 98 NTT .20 XCC .20 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1063 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT .99 XCC .99 P 89 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .06 XCC .06 P SPT 2.07 2.07 P STT 2.38 XCC .01 2.37 P UTT 226.64 XCC .54 226.10 P ZTT 1,239.09 XCC 3.07 1,236.02 145,373.75 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 2,299.21 XCP 18.00 2,281.21 P SPA 2,291.55 2,291.55 P STA 5,431.38 5,431.38 10,004.14 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 30,268.95 XCP 1,442.40 28,826.55 P SPA 7,348.91 7,348.91 P STA 13,768.05 13,768.05 49,943.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,133.25 1,811.85 205,321.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1064 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 26.98- XCC .07- 26.91- C 13 MTT 2.06- XCC .01- 2.05- C 14 NTT .40- XCC .40- P 14 MPP 4.90 XCC .01 4.89 P 13 MPP 1.05 XCC 1.05 P 11 MPP 7.34 XCC .02 7.32 P 10 MPP 2.52 XCC .01 2.51 P 08 MPP 2.30 XCC .01 2.29 P 07 MPP 3.50 XCC .01 3.49 P 14 MTT 32.68 32.68 P 13 MTT 3.69 3.69 P 11 MTT 8.02 8.02 P 10 MTT 2.66 2.66 P 08 MTT 2.86 2.86 P 07 MTT 2.83 2.83 P 05 NTT 7.14 7.14 P 14 NTT 2.91 2.91 P 13 NTT 1.11 1.11 56.09 GA01 GENERAL TAX LEVY OKV ACR ACR C 16 MTT 203.77 XCC .51 203.26 C 15 MTT 108.98 XCC .27 108.71 C 14 MTT 4.13 XCC .01 4.12 C 13 MTT .06- XCC .06- C 12 MTT .05- XCC .05- C 11 MTT .08 XCC .08 C 10 MTT .04 XCC .04 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 06 MTT .11 XCC .11 C 05 MTT .10- XCC .10- C 01 MTT .01 XCC .01 C 16 NTT 144.49 XCC .36 144.13 C 15 NTT 52.10 XCC .13 51.97 C 14 NTT 97.21 XCC .24 96.97 C 13 NTT 5.84 XCC .01 5.83 C 12 NTT 2.24 XCC .01 2.23 C 11 NTT .24 XCC .24 C 10 NTT .30 XCC .30 C 09 NTT .07 XCC .07 C 08 NTT XCC .00 C STS 29,771.98 XCC 74.43 29,697.55 C STT .19 XCC .19 C UTT 14,904.34 XCC 37.26 14,867.08 C ZTT 483.47 XCC 1.21 482.26 P 16 MPP 48.25 XCC .12 48.13 P 15 MPP 39.43 XCC .10 39.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1065 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 14 MPP 12.21 XCC .03 12.18 P 13 MPP 7.23 XCC .02 7.21 P 12 MPP 3.17 XCC .01 3.16 P 11 MPP 1.28 XCC 1.28 P 10 MPP 1.73 XCC 1.73 P 09 MPP 1.27 XCC 1.27 P 08 MPP 2.48 XCC .01 2.47 P 07 MPP 4.31 XCC .01 4.30 P 06 MPP 3.23 XCC .01 3.22 P 05 MPP .40 XCC .40 P 04 MPP 3.66 XCC .01 3.65 P 03 MPP .44 XCC .44 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 9.04 XCC .02 9.02 P 97 MPP .71 XCC .71 P 88 MPP .67 XCC .67 P 87 MPP .17 XCC .17 P 16 MTT 1,060.77 1,060.77 P 15 MTT 430.39 430.39 P 14 MTT 67.41 67.41 P 13 MTT 16.60 16.60 P 12 MTT 5.57 5.57 P 11 MTT 1.74 1.74 P 10 MTT 1.79 1.79 P 09 MTT 1.34 1.34 P 08 MTT 3.95 3.95 P 07 MTT 3.79 3.79 P 06 MTT 2.28 2.28 P 05 MTT .23 .23 P 04 MTT 1.86 1.86 P 03 MTT .26 .26 P 02 MTT .03 XCC .03 P 01 MTT .01 XCC .01 P 00 MTT .06 XCC .06 P 98 MTT 2.96 XCC .01 2.95 P 97 MTT .24 XCC .24 P 88 MTT .14 XCC .14 P 87 MTT .04 XCC .04 P 16 NTT 19.12 19.12 P 15 NTT 17.67 17.67 P 14 NTT 4.64 4.64 P 13 NTT 1.88 1.88 P 12 NTT 1.16 1.16 P 11 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1066 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 10 NTT .11 .11 P 09 NTT .46 .46 P 08 NTT .80 .80 P 07 NTT 1.52 1.52 P 06 NTT .63 .63 P 05 NTT 2.19 2.19 P 04 NTT .34 .34 P 03 NTT .39 .39 P 02 NTT .48 XCC .48 P 01 NTT .09 XCC .09 P 00 NTT .05 XCC .05 P 99 NTT .23 XCC .23 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .26 XCC .26 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPT .67 .67 P STT .78 XCC .78 P UTT 73.61 XCC .16 73.45 P ZTT 402.28 XCC .98 401.30 47,934.69 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 184.80 XCP 6.90 177.90 177.90 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 45,696.58 XCP 1,594.20 44,102.38 P SPA 5,585.49 5,585.49 P STA 13,164.40 13,164.40 62,852.27 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 107,412.50 XCP 1,469.40 105,943.10 P SPA 23,868.74 23,868.74 P STA 50,237.62 50,237.62 180,049.46 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 11,486.26 XCP 184.80 11,301.46 P SPA 1,688.73 1,688.73 P SPB 2.52 2.52 P STA 4,808.65 4,808.65 P STB 25.15 25.15 17,826.51 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 16,354.50 XCP 244.20 16,110.30 P SPA 6,625.80 6,625.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1067 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 10,602.86 10,602.86 33,338.96 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 36,269.62 XCP 351.00 35,918.62 P SPA 7,413.20 7,413.20 P STA 18,208.32 18,208.32 61,540.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407,742.43 3,966.41 403,776.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1068 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 17 MLT 143.61- XCC .36- 143.25- C 17 NLT 94.70 XCC .24 94.46 C SLS 7,613.70 XCC 19.03 7,594.67 C ULT 361.75- XCC .90- 360.85- C ZLT XCC .00 P 16 MLT 511.71 511.71 P 15 MLT 37.64- 37.64- P 14 MMT .63- .63- P 16 MMT 28.64 28.64 P 15 MMT 5.24 5.24 7,692.35 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 16 MTT 39.80 XCC .10 39.70 C 15 MTT 21.40 XCC .05 21.35 C 14 MTT .80 XCC .80 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 05 MTT .02- XCC .02- C 01 MTT XCC .00 C 16 NTT 28.22 XCC .07 28.15 C 15 NTT 10.24 XCC .03 10.21 C 14 NTT 18.94 XCC .05 18.89 C 13 NTT 1.14 XCC 1.14 C 12 NTT .42 XCC .42 C 11 NTT .04 XCC .04 C 10 NTT .06 XCC .06 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 5,703.17 XCC 14.26 5,688.91 C STT .04 XCC .04 C UTT 2,855.10 XCC 7.14 2,847.96 C ZTT 92.62 XCC .23 92.39 P 16 MPP 9.42 XCC .02 9.40 P 15 MPP 7.75 XCC .02 7.73 P 14 MPP 2.37 XCC .01 2.36 P 13 MPP 1.41 XCC 1.41 P 12 MPP .60 XCC .60 P 11 MPP .24 XCC .24 P 10 MPP .33 XCC .33 P 09 MPP .26 XCC .26 P 08 MPP .57 XCC .57 P 07 MPP 1.07 XCC 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1069 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MPP .72 XCC .72 P 05 MPP .07 XCC .07 P 04 MPP .65 XCC .65 P 03 MPP .07 XCC .07 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.51 XCC 1.51 P 97 MPP .12 XCC .12 P 88 MPP .10 XCC .10 P 87 MPP .02 XCC .02 P 16 MTT 207.16 207.16 P 15 MTT 84.53 84.53 P 14 MTT 13.13 13.13 P 13 MTT 3.24 3.24 P 12 MTT 1.05 1.05 P 11 MTT .32 .32 P 10 MTT .35 .35 P 09 MTT .28 .28 P 08 MTT .89 .89 P 07 MTT .95 .95 P 06 MTT .51 .51 P 05 MTT .05 .05 P 04 MTT .33 .33 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .50 XCC .50 P 97 MTT .04 XCC .04 P 88 MTT .02 XCC .02 P 87 MTT XCC .00 P 16 NTT 3.73 3.73 P 15 NTT 3.47 3.47 P 14 NTT .91 .91 P 13 NTT .37 .37 P 12 NTT .23 .23 P 11 NTT .11 .11 P 10 NTT .02 .02 P 09 NTT .10 .10 P 08 NTT .18 .18 P 07 NTT .38 .38 P 06 NTT .14 .14 P 05 NTT .43 .43 P 04 NTT .06 .06 P 03 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1070 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 02 NTT .08 XCC .08 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPT .13 .13 P STT .15 XCC .15 P UTT 14.34 XCC .03 14.31 P ZTT 78.60 XCC .18 78.42 9,194.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,926.65 40.20 16,886.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1071 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 SLS XCC .00 C ULT XCC .00 P 15 MLT .00 P 15 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 16 MTT 3.48 XCC .01 3.47 C 15 MTT 1.84 XCC 1.84 C 14 MTT .07 XCC .07 C 13 MTT .01- XCC .01- 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 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 01 MTT XCC .00 C 16 NTT 2.47 XCC .01 2.46 C 15 NTT .88 XCC .88 C 14 NTT 1.62 XCC 1.62 C 13 NTT .10 XCC .10 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 510.84 XCC 1.28 509.56 C STT XCC .00 C UTT 255.73 XCC .64 255.09 C ZTT 8.30 XCC .02 8.28 P 16 MPP .82 XCC .82 P 15 MPP .66 XCC .66 P 14 MPP .21 XCC .21 P 13 MPP .12 XCC .12 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .08 XCC .08 P 06 MPP .05 XCC .05 P 05 MPP .01 XCC .01 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1072 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 16 MTT 18.12 18.12 P 15 MTT 7.26 7.26 P 14 MTT 1.12 1.12 P 13 MTT .27 .27 P 12 MTT .09 .09 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .08 .08 P 07 MTT .06 .06 P 06 MTT .04 .04 P 05 MTT .00 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .03 .03 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 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1073 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .33 .33 P 15 NTT .30 .30 P 14 NTT .08 .08 P SPS 17.76 XCC .02 17.74 P SPT .01 .01 P STS 65.60 XCC .16 65.44 P STT .01 XCC .01 P UTT 1.27 XCC 1.27 P ZTT 6.88 XCC .01 6.87 904.89 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 6,821.08 XCP 321.30 6,499.78 P SPA 396.27 396.27 P STA 976.69 976.69 7,872.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,101.08 323.45 8,777.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1074 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 530.26 XCC 1.33 528.93 C 15 MTT 281.90 XCC .70 281.20 C 14 MTT 10.73 XCC .03 10.70 C 13 MTT .14- XCC .14- C 12 MTT .11- XCC .11- C 11 MTT .19 XCC .19 C 10 MTT .10 XCC .10 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 06 MTT .26 XCC .26 C 05 MTT .30- XCC .30- C 01 MTT .01 XCC .01 C 16 NTT 376.00 XCC .94 375.06 C 15 NTT 134.79 XCC .34 134.45 C 14 NTT 252.49 XCC .63 251.86 C 13 NTT 14.79 XCC .04 14.75 C 12 NTT 5.28 XCC .01 5.27 C 11 NTT .55 XCC .55 C 10 NTT .68 XCC .68 C 09 NTT .14 XCC .14 C 08 NTT .01 XCC .01 C STS 77,763.20 XCC 194.41 77,568.79 C STT .50 XCC .50 C UTT 38,929.53 XCC 97.32 38,832.21 C ZTT 1,262.81 XCC 3.16 1,259.65 P 16 MPP 125.55 XCC .31 125.24 P 15 MPP 102.00 XCC .26 101.74 P 14 MPP 31.70 XCC .08 31.62 P 13 MPP 18.32 XCC .05 18.27 P 12 MPP 7.52 XCC .02 7.50 P 11 MPP 2.93 XCC .01 2.92 P 10 MPP 3.89 XCC .01 3.88 P 09 MPP 2.78 XCC .01 2.77 P 08 MPP 5.41 XCC .01 5.40 P 07 MPP 10.19 XCC .03 10.16 P 06 MPP 8.00 XCC .02 7.98 P 05 MPP 1.14 XCC 1.14 P 04 MPP 11.02 XCC .03 10.99 P 03 MPP 1.29 XCC 1.29 P 02 MPP .11 XCC .11 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 23.75 XCC .06 23.69 P 97 MPP 1.88 XCC 1.88 P 88 MPP 1.55 XCC 1.55 P 87 MPP .39 XCC .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1075 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 2,760.33 2,760.33 P 15 MTT 1,113.36 1,113.36 P 14 MTT 175.07 175.07 P 13 MTT 42.08 42.08 P 12 MTT 13.19 13.19 P 11 MTT 3.99 3.99 P 10 MTT 4.04 4.04 P 09 MTT 2.93 2.93 P 08 MTT 8.59 8.59 P 07 MTT 8.98 8.98 P 06 MTT 5.65 5.65 P 05 MTT .68 .68 P 04 MTT 5.62 5.62 P 03 MTT .79 .79 P 02 MTT .09 XCC .09 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT 7.80 XCC .02 7.78 P 97 MTT .61 XCC .61 P 88 MTT .32 XCC .32 P 87 MTT .08 XCC .08 P 14 NTT 12.06 12.06 P 13 NTT 4.75 4.75 P 12 NTT 2.77 2.77 P 11 NTT 1.29 1.29 P 10 NTT .24 .24 P 09 NTT 1.02 1.02 P 08 NTT 1.74 1.74 P 07 NTT 3.60 3.60 P 06 NTT 1.58 1.58 P 05 NTT 6.32 6.32 P 04 NTT 1.03 1.03 P 03 NTT 1.15 1.15 P 02 NTT 1.39 XCC 1.39 P 01 NTT .27 XCC .27 P 00 NTT .14 XCC .14 P 99 NTT .62 XCC .62 P 98 NTT .14 XCC .14 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .58 XCC .58 P 89 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1076 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P 16 NTT 49.74 49.74 P 15 NTT 45.72 45.72 P SPS 2,706.54 XCC 6.75 2,699.79 P SPT 1.74 1.74 P STS 9,989.86 XCC 24.96 9,964.90 P STT 2.02 XCC .01 2.01 P UTT 191.51 XCC .46 191.05 P ZTT 1,046.94 XCC 2.57 1,044.37 137,817.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,152.25 334.58 137,817.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1077 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 110,875.60 XCC 277.19 110,598.41 C STT .73 XCC .73 C UTT 55,506.14 XCC 138.77 55,367.37 C ZTT 1,800.54 XCC 4.50 1,796.04 P SPT 2.51 2.51 P STT 2.89 XCC .01 2.88 P UTT 275.06 XCC .67 274.39 P ZTT 1,503.89 XCC 3.70 1,500.19 169,542.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 16 MTT 761.68 XCC 1.90 759.78 C 15 MTT 407.76 XCC 1.02 406.74 C 14 MTT 15.78 XCC .04 15.74 C 13 MTT .23- XCC .23- C 12 MTT .19- XCC .19- C 11 MTT .30 XCC .30 C 10 MTT .16 XCC .16 C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 06 MTT .48 XCC .48 C 05 MTT .53- XCC .53- C 01 MTT .02 XCC .02 C 16 NTT 540.08 XCC 1.35 538.73 C 15 NTT 194.97 XCC .49 194.48 C 14 NTT 371.38 XCC .93 370.45 C 13 NTT 22.33 XCC .06 22.27 C 12 NTT 8.57 XCC .02 8.55 C 11 NTT .89 XCC .89 C 10 NTT 1.14 XCC 1.14 C 09 NTT .25 XCC .25 C 08 NTT .02 XCC .02 P 16 MPP 180.33 XCC .45 179.88 P 15 MPP 147.54 XCC .37 147.17 P 14 MPP 46.63 XCC .12 46.51 P 13 MPP 27.65 XCC .07 27.58 P 12 MPP 12.21 XCC .03 12.18 P 11 MPP 4.77 XCC .01 4.76 P 10 MPP 6.56 XCC .02 6.54 P 09 MPP 4.85 XCC .01 4.84 P 08 MPP 9.20 XCC .02 9.18 P 07 MPP 17.86 XCC .04 17.82 P 06 MPP 14.22 XCC .04 14.18 P 05 MPP 1.94 XCC 1.94 P 04 MPP 18.32 XCC .05 18.27 P 03 MPP 2.20 XCC .01 2.19 P 02 MPP .18 XCC .18 P 01 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1078 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 00 MPP XCC .00 P 98 MPP 41.42 XCC .10 41.32 P 97 MPP 3.25 XCC .01 3.24 P 88 MPP 1.82 XCC 1.82 P 87 MPP .45 XCC .45 P 16 MTT 3,965.00 3,965.00 P 15 MTT 1,610.37 1,610.37 P 14 MTT 257.51 257.51 P 13 MTT 63.53 63.53 P 12 MTT 21.40 21.40 P 11 MTT 6.48 6.48 P 10 MTT 6.81 6.81 P 09 MTT 5.11 5.11 P 08 MTT 14.61 14.61 P 07 MTT 15.75 15.75 P 06 MTT 10.05 10.05 P 05 MTT 1.17 1.17 P 04 MTT 9.35 9.35 P 03 MTT 1.33 1.33 P 02 MTT .15 XCC .15 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT 13.60 XCC .03 13.57 P 97 MTT 1.07 XCC 1.07 P 88 MTT .38 XCC .38 P 87 MTT .10 XCC .10 P 15 NTT 66.12 66.12 P 14 NTT 17.75 17.75 P 13 NTT 7.18 7.18 P 12 NTT 4.49 4.49 P 11 NTT 2.11 2.11 P 10 NTT .40 .40 P 09 NTT 1.79 1.79 P 08 NTT 2.95 2.95 P 07 NTT 6.31 6.31 P 06 NTT 2.81 2.81 P 05 NTT 10.83 10.83 P 04 NTT 1.72 1.72 P 03 NTT 1.94 1.94 P 02 NTT 2.32 XCC .01 2.31 P 01 NTT .44 XCC .44 P 00 NTT .23 XCC .23 P 99 NTT 1.06 XCC 1.06 P 98 NTT .24 XCC .24 P 97 NTT XCC .00 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1079 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 94 NTT .08 XCC .08 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .71 XCC .71 P 89 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 84 NTT .05 XCC .05 P 16 NTT 71.46 71.46 9,065.97 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 20,159.20 XCP 901.50 19,257.70 P SPA 722.81 722.81 P STA 2,775.25 2,775.25 22,755.76 SS01 SEWER STANDBY OLJ ACR ACR C STA 166.50 XCP 92.70 73.80 P SPA 83.05 83.05 P STA 261.60 261.60 418.45 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 584.97 XCP 2.70 582.27 P SPA 184.01 184.01 P STA 387.38 387.38 1,153.66 SW01 WATER STANDBY OLJ ACR ACR C STA 484.35 XCP 86.40 397.95 P SPA 244.08 244.08 P STA 770.40 770.40 1,412.43 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 8,063.88 XCP 8.70 8,055.18 8,055.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,928.01 1,524.04 212,403.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1080 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .02 .02 P 87 MPP .01 .01 P 88 MTT .01 .01 P 87 MTT .00 P 85 NTT .00 P 84 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1081 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 3,763.95 XCP 123.90 3,640.05 P SPA 289.94 289.94 P STA 1,079.25 1,079.25 5,009.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,133.14 123.90 5,009.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1082 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 P SPA 28,069.26 28,069.26 P STA 71,621.59 71,621.59 P UTA 27.30 27.30 99,718.15 SW02 WATER STANDBY #2 OLT ACR ACR C STA 84,812.86 XCP 4,091.40 80,721.46 P SPA 18,281.53 18,281.53 P STA 53,252.04 53,252.04 P UTA 59.34 59.34 152,314.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,123.92 4,091.40 252,032.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1083 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 01 MTT .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 98 MPP .00 P 97 MPP .00 P 07 MTT .00 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 00 MTT .00 P 98 MTT .00 P 97 MTT .00 P 07 NTT .00 P 06 NTT .00 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 .00 P 95 NTT .00 P 94 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1084 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 16 MTT 647.94 XCC 1.62 646.32 C 15 MTT 344.60 XCC .86 343.74 C 14 MTT 13.01 XCC .03 12.98 C 13 MTT .17- XCC .17- C 12 MTT .13- XCC .13- C 11 MTT .22 XCC .22 C 10 MTT .12 XCC .12 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 06 MTT .31 XCC .31 C 05 MTT .35- XCC .35- C 01 MTT .06 XCC .06 C 16 NTT 459.44 XCC 1.15 458.29 C 15 NTT 164.78 XCC .41 164.37 C 14 NTT 306.20 XCC .77 305.43 C 13 NTT 17.24 XCC .04 17.20 C 12 NTT 6.19 XCC .02 6.17 C 11 NTT .64 XCC .64 C 10 NTT .81 XCC .81 C 09 NTT .17 XCC .17 C 08 NTT .06 XCC .06 C STS 95,826.83 XCC 239.57 95,587.26 C STT .62 XCC .62 C UTT 47,972.48 XCC 119.93 47,852.55 C ZTT 1,556.15 XCC 3.89 1,552.26 P 16 MPP 153.41 XCC .38 153.03 P 15 MPP 124.68 XCC .31 124.37 P 14 MPP 38.44 XCC .10 38.34 P 13 MPP 21.35 XCC .05 21.30 P 12 MPP 8.82 XCC .02 8.80 P 11 MPP 3.40 XCC .01 3.39 P 10 MPP 4.63 XCC .01 4.62 P 09 MPP 3.38 XCC .01 3.37 P 08 MPP 6.97 XCC .02 6.95 P 07 MPP 12.87 XCC .03 12.84 P 06 MPP 9.52 XCC .02 9.50 P 05 MPP 1.30 XCC 1.30 P 04 MPP 12.07 XCC .03 12.04 P 03 MPP 1.39 XCC 1.39 P 02 MPP .11 XCC .11 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 23.87 XCC .06 23.81 P 97 MPP 1.85 XCC 1.85 P 88 MPP 1.20 XCC 1.20 P 87 MPP .27 XCC .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1085 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 3,372.91 3,372.91 P 15 MTT 1,360.95 1,360.95 P 14 MTT 212.31 212.31 P 13 MTT 49.04 49.04 P 12 MTT 15.47 15.47 P 11 MTT 4.64 4.64 P 10 MTT 4.80 4.80 P 09 MTT 3.55 3.55 P 08 MTT 11.06 11.06 P 07 MTT 11.34 11.34 P 06 MTT 6.73 6.73 P 05 MTT .78 .78 P 04 MTT 6.16 6.16 P 03 MTT .85 .85 P 02 MTT .09 XCC .09 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT 7.84 XCC .02 7.82 P 97 MTT .61 XCC .61 P 88 MTT .25 XCC .25 P 87 MTT .06 XCC .06 P 13 NTT 5.55 5.55 P 12 NTT 3.24 3.24 P 11 NTT 1.50 1.50 P 10 NTT .29 .29 P 09 NTT 1.24 1.24 P 08 NTT 2.23 2.23 P 07 NTT 4.55 4.55 P 06 NTT 1.87 1.87 P 05 NTT 7.19 7.19 P 04 NTT 1.13 1.13 P 03 NTT 1.23 1.23 P 02 NTT 1.48 XCC 1.48 P 01 NTT .28 XCC .28 P 00 NTT .14 XCC .14 P 99 NTT .61 XCC .61 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .53 XCC .53 P 89 NTT .02 XCC .02 P 85 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1086 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 .02 XCC .02 P 16 NTT 60.78 60.78 P 15 NTT 55.88 55.88 P 14 NTT 14.63 14.63 P SPS 3,307.14 XCC 8.23 3,298.91 P SPT 2.13 2.13 P STS 12,206.78 XCC 30.54 12,176.24 P STT 2.47 XCC .01 2.46 P UTT 233.99 XCC .57 233.42 P ZTT 1,279.34 XCC 3.18 1,276.16 169,600.82 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 160.22 XCP 23.40 136.82 P SPA 54.46 54.46 P STA 104.72 104.72 296.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,332.11 435.29 169,896.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1087 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 16 MTT 496.31 XCC 1.24 495.07 C 15 MTT 260.96 XCC .65 260.31 C 14 MTT 9.93 XCC .02 9.91 C 13 MTT .13- XCC .13- C 12 MTT .10- XCC .10- C 11 MTT .17 XCC .17 C 10 MTT .09 XCC .09 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 06 MTT .26 XCC .26 C 05 MTT .29- XCC .29- C 01 MTT XCC .00 C 16 NTT 351.93 XCC .88 351.05 C 15 NTT 124.77 XCC .31 124.46 C 14 NTT 233.58 XCC .58 233.00 C 13 NTT 13.39 XCC .03 13.36 C 12 NTT 4.89 XCC .01 4.88 C 11 NTT .51 XCC .51 C 10 NTT .63 XCC .63 C 09 NTT .14 XCC .14 C 08 NTT XCC .00 C STS 72,664.03 XCC 181.66 72,482.37 C STT .48 XCC .48 C UTT 36,376.80 XCC 90.94 36,285.86 C ZTT 1,180.01 XCC 2.95 1,177.06 P 16 MPP 117.51 XCC .29 117.22 P 15 MPP 94.42 XCC .24 94.18 P 14 MPP 29.33 XCC .07 29.26 P 13 MPP 16.58 XCC .04 16.54 P 12 MPP 6.95 XCC .02 6.93 P 11 MPP 2.71 XCC .01 2.70 P 10 MPP 3.63 XCC .01 3.62 P 09 MPP 2.68 XCC .01 2.67 P 08 MPP 5.31 XCC .01 5.30 P 07 MPP 10.08 XCC .03 10.05 P 06 MPP 7.77 XCC .02 7.75 P 05 MPP 1.05 XCC 1.05 P 04 MPP 9.46 XCC .02 9.44 P 03 MPP 1.07 XCC 1.07 P 02 MPP .09 XCC .09 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 17.18 XCC .04 17.14 P 97 MPP 1.32 XCC 1.32 P 88 MPP .77 XCC .77 P 87 MPP .19 XCC .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1088 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 2,583.62 2,583.62 P 15 MTT 1,030.62 1,030.62 P 14 MTT 161.96 161.96 P 13 MTT 38.08 38.08 P 12 MTT 12.19 12.19 P 11 MTT 3.69 3.69 P 10 MTT 3.78 3.78 P 09 MTT 2.82 2.82 P 08 MTT 8.43 8.43 P 07 MTT 8.88 8.88 P 06 MTT 5.49 5.49 P 05 MTT .63 .63 P 04 MTT 4.83 4.83 P 03 MTT .64 .64 P 02 MTT .07 XCC .07 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 5.64 XCC .01 5.63 P 97 MTT .44 XCC .44 P 88 MTT .16 XCC .16 P 87 MTT .04 XCC .04 P 16 NTT 46.56 46.56 P 15 NTT 42.32 42.32 P 14 NTT 11.16 11.16 P 13 NTT 4.30 4.30 P 12 NTT 2.56 2.56 P 11 NTT 1.20 1.20 P 10 NTT .22 .22 P 09 NTT .99 .99 P 08 NTT 1.71 1.71 P 07 NTT 3.56 3.56 P 06 NTT 1.54 1.54 P 05 NTT 5.88 5.88 P 04 NTT .88 .88 P 03 NTT .94 .94 P 02 NTT 1.08 XCC 1.08 P 01 NTT .20 XCC .20 P 00 NTT .10 XCC .10 P 99 NTT .46 XCC .46 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .04 XCC .04 P 92 NTT .06 XCC .06 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1089 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 90 NTT .35 XCC .35 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPT 1.63 1.63 P STT 1.88 XCC 1.88 P UTT 179.27 XCC .42 178.85 P ZTT 979.96 XCC 2.42 977.54 116,924.61 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 16 MTT 909.41 XCC 2.27 907.14 C 15 MTT 482.15 XCC 1.21 480.94 C 14 MTT 18.39 XCC .05 18.34 C 13 MTT .25- XCC .25- C 12 MTT .20- XCC .20- C 11 MTT .32 XCC .32 C 10 MTT .16 XCC .16 C 09 MTT XCC .00 C 08 MTT .06 XCC .06 C 06 MTT .49 XCC .49 C 05 MTT .54- XCC .54- C 01 MTT XCC .00 C 16 NTT 644.84 XCC 1.61 643.23 C 15 NTT 230.55 XCC .58 229.97 C 14 NTT 432.91 XCC 1.08 431.83 C 13 NTT 24.79 XCC .06 24.73 C 12 NTT 9.04 XCC .02 9.02 C 11 NTT .95 XCC .95 C 10 NTT 1.19 XCC 1.19 C 09 NTT .25 XCC .25 C 08 NTT XCC .00 C STS 132,776.15 XCC 331.94 132,444.21 C STT .86 XCC .86 C UTT 66,469.91 XCC 166.17 66,303.74 C ZTT 2,156.19 XCC 5.39 2,150.80 P 16 MPP 215.31 XCC .54 214.77 P 15 MPP 174.46 XCC .44 174.02 P 14 MPP 54.36 XCC .14 54.22 P 13 MPP 30.70 XCC .08 30.62 P 12 MPP 12.89 XCC .03 12.86 P 11 MPP 5.06 XCC .01 5.05 P 10 MPP 6.80 XCC .02 6.78 P 09 MPP 5.00 XCC .01 4.99 P 08 MPP 9.80 XCC .02 9.78 P 07 MPP 18.72 XCC .05 18.67 P 06 MPP 14.58 XCC .04 14.54 P 05 MPP 2.00 XCC .01 1.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1090 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 04 MPP 17.81 XCC .04 17.77 P 03 MPP 1.98 XCC 1.98 P 02 MPP .16 XCC .16 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 33.89 XCC .08 33.81 P 97 MPP 2.62 XCC .01 2.61 P 88 MPP 1.59 XCC 1.59 P 87 MPP .38 XCC .38 P 16 MTT 4,734.00 4,734.00 P 15 MTT 1,904.22 1,904.22 P 14 MTT 300.17 300.17 P 13 MTT 70.52 70.52 P 12 MTT 22.59 22.59 P 11 MTT 6.88 6.88 P 10 MTT 7.05 7.05 P 09 MTT 5.26 5.26 P 08 MTT 15.57 15.57 P 07 MTT 16.50 16.50 P 06 MTT 10.31 10.31 P 05 MTT 1.20 1.20 P 04 MTT 9.08 9.08 P 03 MTT 1.20 1.20 P 02 MTT .12 XCC .12 P 01 MTT .07 XCC .07 P 00 MTT XCC .00 P 98 MTT 11.13 XCC .03 11.10 P 97 MTT .86 XCC .86 P 88 MTT .33 XCC .33 P 87 MTT .08 XCC .08 P 16 NTT 85.32 85.32 P 15 NTT 78.19 78.19 P 14 NTT 20.68 20.68 P 13 NTT 7.98 7.98 P 12 NTT 4.73 4.73 P 11 NTT 2.24 2.24 P 10 NTT .42 .42 P 09 NTT 1.84 1.84 P 08 NTT 3.14 3.14 P 07 NTT 6.62 6.62 P 06 NTT 2.87 2.87 P 05 NTT 11.13 11.13 P 04 NTT 1.67 1.67 P 03 NTT 1.75 1.75 P 02 NTT 2.02 XCC .01 2.01 P 01 NTT .38 XCC .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1091 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 00 NTT .20 XCC .20 P 99 NTT .90 XCC .90 P 98 NTT .20 XCC .20 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .06 XCC .06 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .69 XCC .69 P 89 NTT .07 XCC .07 P 85 NTT .08 XCC .08 P 84 NTT .04 XCC .04 P SPT 2.99 2.99 P STT 3.46 XCC .01 3.45 P UTT 328.59 XCC .83 327.76 P ZTT 1,795.56 XCC 4.48 1,791.08 213,729.43 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 667.16 XCP 17.10 650.06 650.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332,121.39 817.29 331,304.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1092 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 334.82 XCP 33.30 301.52 P SPA 3.52 3.52 P STA 26.97 26.97 332.01 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,994.27 XCP 33.90 1,960.37 P SPA 16.79 16.79 P STA 145.90 145.90 2,123.06 SU01 DEL WATER CHARGES OKT ACR ACR C STA 852.55 XCP 43.50 809.05 P SPA 125.02 125.02 P STA 349.84 349.84 1,283.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,849.68 110.70 3,738.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1093 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 16 MTT 1.59 XCC 1.59 C 15 MTT .89 XCC .89 C 14 MTT .04 XCC .04 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 06 MTT XCC .00 C 05 MTT XCC .00 C 01 MTT XCC .00 C 16 NTT 1.13 XCC 1.13 C 15 NTT .42 XCC .42 C 14 NTT .88 XCC .88 C 13 NTT .05 XCC .05 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 219.08 XCC .55 218.53 C STT XCC .00 C UTT 109.67 XCC .27 109.40 C ZTT 3.56 XCC .01 3.55 P 16 MPP .38 XCC .38 P 15 MPP .32 XCC .32 P 14 MPP .11 XCC .11 P 13 MPP .07 XCC .07 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .17 XCC .17 P 97 MPP .02 XCC .02 P 88 MPP .01 XCC .01 P 87 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1094 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 8.28 8.28 P 15 MTT 3.50 3.50 P 14 MTT .61 .61 P 13 MTT .15 .15 P 12 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .06 XCC .06 P 97 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 14 NTT .05 .05 P 13 NTT .01 .01 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 .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1095 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 P 16 NTT .15 .15 P 15 NTT .15 .15 P SPS 8.13 XCC .01 8.12 P SPT .01 .01 P STS 30.00 XCC .06 29.94 P STT .01 XCC .01 P UTT .60 XCC .60 P ZTT 3.15 XCC .01 3.14 392.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.79 .91 392.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1096 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT .01 XCC .01 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 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 1.02 XCC 1.02 C STT XCC .00 C UTT .51 XCC .51 C ZTT .01 XCC .01 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 16 NTT .00 P 15 NTT .00 P SPS .04 .04 P SPT .00 P STS .12 XCC .12 P STT XCC .00 P UTT XCC .00 P ZTT .01 XCC .01 1.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.78 .00 1.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1097 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP .03 XCC .03 P 87 MPP XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .05 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 88 MPP .08 XCC .08 P 87 MPP .03 XCC .03 P 88 MTT .02 XCC .02 P 87 MTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1098 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 5.96 XCC .01 5.95 C 14 MTT 4.83- XCC .01- 4.82- C 08 MTT 24.88 XCC .06 24.82 C 16 MTT 55.30 XCC .14 55.16 C 16 NTT 120.40 XCC .30 120.10 C 15 NTT 9.14 XCC .02 9.12 C STS 19,982.44 XCC 49.96 19,932.48 C ZTT 252.91 XCC .63 252.28 P 16 MPP 4.83 XCC .01 4.82 P 15 MPP 23.44 XCC .06 23.38 P 14 MPP 37.10 XCC .09 37.01 P 13 MPP 1.30 XCC 1.30 P 13 MTT 11.37 11.37 P 15 MTT 172.10 172.10 P 14 MTT 219.76 219.76 P 16 MTT 203.35 203.35 P ZPT 18.75 18.75 P ZTT 163.04 XCC .41 162.63 21,249.56 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 17 MLT XCC .00 C 17 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 16 MLT .00 P 12 MLT .00 P 11 MLT .00 P 09 MLT .00 P 15 MMT .00 P 14 MMT .00 P 12 MMT .00 P 11 MMT .00 P 10 MMT .00 P 09 MMT .00 P 08 MMT .00 P 16 MMT .00 P 16 NLT .00 P 13 NLT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 16 MTT 25.21 XCC .06 25.15 C 15 MTT 13.56 XCC .03 13.53 C 14 MTT .52 XCC .52 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 11 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1099 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 05 MTT .02- XCC .02- C 01 MTT XCC .00 C 16 NTT 17.88 XCC .04 17.84 C 15 NTT 6.48 XCC .02 6.46 C 14 NTT 12.27 XCC .03 12.24 C 13 NTT .74 XCC .74 C 12 NTT .28 XCC .28 C 11 NTT .03 XCC .03 C 10 NTT .04 XCC .04 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 3,643.44 XCC 9.11 3,634.33 C STT .03 XCC .03 C UTT 1,823.97 XCC 4.56 1,819.41 C ZTT 59.17 XCC .15 59.02 P 16 MPP 5.97 XCC .01 5.96 P 15 MPP 4.90 XCC .01 4.89 P 14 MPP 1.54 XCC 1.54 P 13 MPP .91 XCC .91 P 12 MPP .40 XCC .40 P 11 MPP .15 XCC .15 P 10 MPP .21 XCC .21 P 09 MPP .16 XCC .16 P 08 MPP .30 XCC .30 P 07 MPP .54 XCC .54 P 06 MPP .39 XCC .39 P 05 MPP .05 XCC .05 P 04 MPP .50 XCC .50 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.28 XCC 1.28 P 97 MPP .10 XCC .10 P 16 MTT 131.27 131.27 P 15 MTT 53.56 53.56 P 14 MTT 8.51 8.51 P 13 MTT 2.09 2.09 P 12 MTT .70 .70 P 11 MTT .21 .21 P 10 MTT .23 .23 P 09 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1100 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 08 MTT .48 .48 P 07 MTT .48 .48 P 06 MTT .28 .28 P 05 MTT .03 .03 P 04 MTT .26 .26 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .42 XCC .42 P 97 MTT .04 XCC .04 P 16 NTT 2.36 2.36 P 15 NTT 2.20 2.20 P 14 NTT .58 .58 P 13 NTT .24 .24 P 12 NTT .15 .15 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .06 .06 P 08 NTT .09 .09 P 07 NTT .19 .19 P 06 NTT .07 .07 P 05 NTT .29 .29 P 04 NTT .05 .05 P 03 NTT .05 .05 P 02 NTT .07 XCC .07 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 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 92 NTT XCC .00 P 91 NTT XCC .00 P SPT .08 .08 P STT .09 XCC .09 P UTT 9.06 XCC .02 9.04 P ZTT 49.81 XCC .12 49.69 5,871.28 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 16 MTT 25.19 XCC .06 25.13 C 15 MTT 13.63 XCC .03 13.60 C 14 MTT .53 XCC .53 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1101 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 01 MTT XCC .00 C 16 NTT 17.86 XCC .04 17.82 C 15 NTT 6.52 XCC .02 6.50 C 14 NTT 12.38 XCC .03 12.35 C 13 NTT .74 XCC .74 C 12 NTT .28 XCC .28 C 11 NTT .03 XCC .03 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 3,615.80 XCC 9.04 3,606.76 C STT .02 XCC .02 C UTT 1,810.13 XCC 4.53 1,805.60 C ZTT 58.72 XCC .15 58.57 P 16 MPP 5.96 XCC .01 5.95 P 15 MPP 4.94 XCC .01 4.93 P 14 MPP 1.55 XCC 1.55 P 13 MPP .92 XCC .92 P 12 MPP .40 XCC .40 P 11 MPP .16 XCC .16 P 10 MPP .22 XCC .22 P 09 MPP .16 XCC .16 P 08 MPP .30 XCC .30 P 07 MPP .54 XCC .54 P 06 MPP .39 XCC .39 P 05 MPP .05 XCC .05 P 04 MPP .51 XCC .51 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.30 XCC 1.30 P 97 MPP .10 XCC .10 P 16 MTT 131.09 131.09 P 15 MTT 53.82 53.82 P 14 MTT 8.58 8.58 P 13 MTT 2.11 2.11 P 12 MTT .70 .70 P 11 MTT .22 .22 P 10 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1102 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 09 MTT .17 .17 P 08 MTT .47 .47 P 07 MTT .47 .47 P 06 MTT .27 .27 P 05 MTT .03 .03 P 04 MTT .26 .26 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .43 XCC .43 P 97 MTT .03 XCC .03 P 16 NTT 2.37 2.37 P 15 NTT 2.21 2.21 P 14 NTT .59 .59 P 13 NTT .24 .24 P 12 NTT .15 .15 P 11 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .10 .10 P 07 NTT .19 .19 P 06 NTT .08 .08 P 05 NTT .30 .30 P 04 NTT .05 .05 P 03 NTT .06 .06 P 02 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPT .08 .08 P STT .10 XCC .10 P UTT 9.17 XCC .02 9.15 P ZTT 49.72 XCC .12 49.60 5,829.99 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT 11.85 XCC .03 11.82 C 16 NTT 8.41 XCC .02 8.39 C STS 1,699.39 XCC 4.25 1,695.14 C STT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1103 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 UTT 850.73 XCC 2.13 848.60 C ZTT 27.60 XCC .07 27.53 P 16 MPP 2.81 2.81 P 16 MTT 61.70 61.70 P 16 NTT 1.11 1.11 P SPT .04 .04 P STT .04 .04 P UTT 4.28 XCC .01 4.27 P ZTT 23.39 XCC .05 23.34 2,684.80 SW03 WATER STANDBY OPZ ACR ACR C STA 11,655.75 XCP 175.50 11,480.25 P SPA 430.94 430.94 P STA 3,698.10 3,698.10 15,609.29 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,993.56 XCP 34.80 1,958.76 C STB 401.14 XCP .30 400.84 P SPA 5,440.83 5,440.83 P STA 12,724.09 12,724.09 20,524.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,066.50 297.06 71,769.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1104 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 558.57 XCC 1.40 557.17 C 15 MTT 54.42 XCC .14 54.28 C 14 MTT 35.58 XCC .09 35.49 C 16 NTT 79.59 XCC .20 79.39 C 15 NTT 5.10- XCC .01- 5.09- C 14 NTT .57- XCC .57- C STS 223,271.28 XCC 558.18 222,713.10 C UTT 18,747.34 XCC 46.87 18,700.47 C ZTT 2,631.90 XCC 6.58 2,625.32 P 16 MPP 237.48 XCC .59 236.89 P 15 MPP 173.84 XCC .43 173.41 P 14 MPP 60.82 XCC .15 60.67 P 13 MPP 21.27 XCC .05 21.22 P 12 MPP 2.92 XCC .01 2.91 P 11 MPP XCC .00 P 10 MPP 13.40 XCC .03 13.37 P 09 MPP .61 XCC .61 P 16 MTT 4,694.41 4,694.41 P 15 MTT 1,408.77 1,408.77 P 14 MTT 250.33 250.33 P 13 MTT 42.39 42.39 P 12 MTT 5.09 5.09 P 11 MTT .00 P 10 MTT 13.60 13.60 P 09 MTT .62 .62 P 14 NTT 29.41 29.41 P 13 NTT 1.16 1.16 P 11 NTT 1.33 1.33 P 07 NTT 10.04 10.04 P 03 NTT 20.84 20.84 P 99 NTT 4.06 XCC .01 4.05 P 98 NTT 1.75 XCC 1.75 P 16 NTT 133.32 133.32 P 15 NTT 31.65 31.65 P SPS 8,034.21 XCC 20.09 8,014.12 P STS 29,210.31 XCC 73.02 29,137.29 P UPT 220.49 XCC .14 220.35 P UTT 495.59 XCC 1.23 494.36 P ZPT 317.25 317.25 P ZTT 457.76 XCC 1.14 456.62 290,557.39 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STS 54.01 XCC .14 53.87 53.87 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P 13 MPP 3.91 XCC .01 3.90 P 12 MPP 1.42 XCC 1.42 P 13 MTT 7.99 7.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1105 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 12 MTT 2.91 2.91 16.22 GA01 GENERAL TAX LEVY OKJ ACR ACR C 16 MTT 346.69 XCC .87 345.82 C 15 MTT 185.89 XCC .46 185.43 C 14 MTT 7.17 XCC .02 7.15 C 13 MTT .10- XCC .10- C 12 MTT .08- XCC .08- C 11 MTT .13 XCC .13 C 10 MTT .07 XCC .07 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .20 XCC .20 C 05 MTT .23- XCC .23- C 01 MTT XCC .00 C 16 NTT 245.83 XCC .61 245.22 C 15 NTT 88.88 XCC .22 88.66 C 14 NTT 168.89 XCC .42 168.47 C 13 NTT 10.15 XCC .03 10.12 C 12 NTT 3.81 XCC .01 3.80 C 11 NTT .40 XCC .40 C 10 NTT .52 XCC .52 C 09 NTT .11 XCC .11 C 08 NTT XCC .00 C STS 50,341.69 XCC 125.85 50,215.84 C STT .32 XCC .32 C UTT 25,201.88 XCC 63.00 25,138.88 C ZTT 817.51 XCC 2.04 815.47 P 16 MPP 82.08 XCC .21 81.87 P 15 MPP 67.26 XCC .17 67.09 P 14 MPP 21.21 XCC .05 21.16 P 13 MPP 12.57 XCC .03 12.54 P 12 MPP 5.42 XCC .01 5.41 P 11 MPP 2.14 XCC .01 2.13 P 10 MPP 2.98 XCC .01 2.97 P 09 MPP 2.17 XCC .01 2.16 P 08 MPP 4.11 XCC .01 4.10 P 07 MPP 7.70 XCC .02 7.68 P 06 MPP 6.09 XCC .02 6.07 P 05 MPP .86 XCC .86 P 04 MPP 8.11 XCC .02 8.09 P 03 MPP .99 XCC .99 P 02 MPP .08 XCC .08 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 18.77 XCC .05 18.72 P 97 MPP 1.48 XCC 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1106 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP 1.78 XCC 1.78 P 87 MPP .44 XCC .44 P 16 MTT 1,804.73 1,804.73 P 15 MTT 734.15 734.15 P 14 MTT 117.10 117.10 P 13 MTT 28.88 28.88 P 12 MTT 9.51 9.51 P 11 MTT 2.91 2.91 P 10 MTT 3.10 3.10 P 09 MTT 2.28 2.28 P 08 MTT 6.53 6.53 P 07 MTT 6.79 6.79 P 06 MTT 4.31 4.31 P 05 MTT .51 .51 P 04 MTT 4.14 4.14 P 03 MTT .60 .60 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 6.16 XCC .02 6.14 P 97 MTT .49 XCC .49 P 88 MTT .37 XCC .37 P 87 MTT .10 XCC .10 P 16 NTT 32.52 32.52 P 15 NTT 30.14 30.14 P 14 NTT 8.07 8.07 P 13 NTT 3.26 3.26 P 12 NTT 1.99 1.99 P 11 NTT .95 .95 P 10 NTT .18 .18 P 09 NTT .80 .80 P 08 NTT 1.32 1.32 P 07 NTT 2.73 2.73 P 06 NTT 1.20 1.20 P 05 NTT 4.74 4.74 P 04 NTT .76 .76 P 03 NTT .87 .87 P 02 NTT 1.05 XCC 1.05 P 01 NTT .20 XCC .20 P 00 NTT .11 XCC .11 P 99 NTT .49 XCC .49 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1107 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .69 XCC .69 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .08 XCC .08 P SPS 1,769.48 XCC 4.41 1,765.07 P SPT 1.14 1.14 P STS 6,531.48 XCC 16.30 6,515.18 P STT 1.32 XCC 1.32 P UTT 125.14 XCC .30 124.84 P ZTT 684.57 XCC 1.69 682.88 89,387.25 SP01 BOND DIST C OKJ ACR ACR C STA 6,749.05 XCP 102.30 6,646.75 P SPA 124.08 124.08 P STA 964.15 964.15 7,734.98 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 90.15 XCP 4.20 85.95 P SPA .00 P STA .00 85.95 SW01 WATER STANDBY OKJ ACR ACR C STA 118,697.50 XCP 8,679.30 110,018.20 P SPA 10,768.42 10,768.42 P STA 30,486.54 30,486.54 151,273.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 548,821.98 9,713.16 539,108.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1108 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 16 MTT 688.30 XCC 1.72 686.58 C 15 MTT 20.91 XCC .05 20.86 C 14 MTT 14.62- XCC .04- 14.58- C 13 MTT .22 XCC .22 C 12 MTT .54- XCC .54- C 11 MTT .92 XCC .92 C 10 MTT .47 XCC .47 C 09 MTT 1.10- XCC 1.10- C 16 NTT 675.52 XCC 1.69 673.83 C 15 NTT 197.63 XCC .49 197.14 C 14 NTT 7.32 XCC .02 7.30 C 13 NTT 7.34 XCC .02 7.32 C 12 NTT 4.76 XCC .01 4.75 C 11 NTT .58 XCC .58 C 08 NTT XCC .00 C STS 62,435.06 XCC 156.09 62,278.97 C UTT 42,813.89 XCC 107.03 42,706.86 C ZTT 620.74 XCC 1.55 619.19 P 16 MPP 89.12 XCC .22 88.90 P 15 MPP 88.72 XCC .22 88.50 P 14 MPP 28.82 XCC .07 28.75 P 13 MPP 20.39 XCC .05 20.34 P 12 MPP 19.05 XCC .05 19.00 P 11 MPP .31 XCC .31 P 10 MPP .21 XCC .21 P 09 MPP 2.17 XCC .01 2.16 P 08 MPP 4.97 XCC .01 4.96 P 07 MPP XCC .00 P 06 MPP XCC .00 P 16 MTT 2,008.73 2,008.73 P 15 MTT 1,105.73 1,105.73 P 14 MTT 147.91 147.91 P 13 MTT 43.88 43.88 P 12 MTT 31.12 31.12 P 11 MTT 2.38 2.38 P 10 MTT .20 .20 P 09 MTT 1.86 1.86 P 08 MTT 3.58 3.58 P 07 MTT .00 P 06 MTT .00 P 13 NTT 7.62 7.62 P 12 NTT 8.78 8.78 P 11 NTT .04 .04 P 09 NTT 2.46 2.46 P 08 NTT .00 P 06 NTT 3.19 3.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1109 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 05 NTT 16.33 16.33 P 04 NTT 3.58 3.58 P 03 NTT 2.82 2.82 P 02 NTT 2.33 XCC .01 2.32 P 01 NTT .51 XCC .51 P 99 NTT 3.04 XCC .01 3.03 P 98 NTT 1.11 XCC 1.11 P 94 NTT .36 XCC .36 P 91 NTT XCC .00 P 90 NTT 6.12 XCC .02 6.10 P 89 NTT .26 XCC .26 P 83 NTT .71 XCC .71 P 16 NTT 29.07 29.07 P 15 NTT 76.23 76.23 P 14 NTT 33.39 33.39 P SPS 1,691.75 1,691.75 P STS 5,878.74 XCC 14.70 5,864.04 P UPT 148.82 XCC .01 148.81 P UTT 261.74 XCC .65 261.09 P ZPT 190.98 XCC .05 190.93 P ZTT 418.48 XCC 1.02 417.46 119,559.28 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 301.38 XCC .75 300.63 C UTT 10.33 XCC .03 10.30 P SPS 10.83 10.83 P STS 69.71 XCC .17 69.54 391.30 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 16 MTT 1,540.88 XCC 3.85 1,537.03 C 15 MTT 190.83 XCC .48 190.35 C 14 MTT 6.73 XCC .02 6.71 C 13 MTT XCC .00 C 12 MTT .22 XCC .22 C 16 NTT 759.25 XCC 1.90 757.35 C 15 NTT 132.05 XCC .33 131.72 C 14 NTT XCC .00 C 12 NTT 17.58 XCC .04 17.54 C 11 NTT .04 XCC .04 C 10 NTT .83 XCC .83 C 09 NTT .67 XCC .67 C STS 98,692.56 XCC 246.73 98,445.83 C UTT 61,781.61 XCC 154.45 61,627.16 C ZTT 619.63 XCC 1.55 618.08 P 16 MPP 223.48 XCC .56 222.92 P 15 MPP 151.28 XCC .38 150.90 P 14 MPP 31.07 XCC .08 30.99 P 13 MPP 24.01 XCC .06 23.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1110 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 MPP 5.12 XCC .01 5.11 P 11 MPP 1.38 XCC 1.38 P 10 MPP .48 XCC .48 P 09 MPP .29 XCC .29 P 08 MPP .05 XCC .05 P 07 MPP .81 XCC .81 P 16 MTT 5,217.75 5,217.75 P 15 MTT 1,978.71 1,978.71 P 14 MTT 269.48 269.48 P 13 MTT 55.47 55.47 P 12 MTT 8.60 8.60 P 11 MTT 1.69 1.69 P 10 MTT .56 .56 P 09 MTT .24 .24 P 08 MTT .04 .04 P 07 MTT .52 .52 P 16 NTT 128.90 128.90 P 15 NTT 35.42 35.42 P 14 NTT 4.53 4.53 P 13 NTT 2.34 2.34 P 12 NTT .51 .51 P 11 NTT 1.71 1.71 P 10 NTT .00 P 09 NTT 3.48 3.48 P 08 NTT 1.82 1.82 P 07 NTT 3.27 3.27 P 06 NTT 2.25 2.25 P 04 NTT 2.87 2.87 P 02 NTT 5.44 XCC .01 5.43 P 01 NTT .46 XCC .46 P 99 NTT 1.16 XCC 1.16 P 96 NTT XCC .00 P SPS 1,068.57 1,068.57 P STS 8,647.41 XCC 21.62 8,625.79 P UPT 65.45 XCC 65.45 P UTT 236.95 XCC .58 236.37 P ZPT 73.22 XCC .14 73.08 P ZTT 211.99 XCC .50 211.49 181,778.37 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 155.68 XCC .39 155.29 C UTT 1.76 XCC 1.76 P SPS 9.95 9.95 P STS 44.51 XCC .11 44.40 211.40 SW01 WATER STANDBY OLD ACR ACR C STA 161,218.64 XCP 63,136.80 98,081.84 C ZTA 3,720.61 XCP 79.50 3,641.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1111 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 SPA 3,520.77 3,520.77 P STA 14,126.14 14,126.14 P UTA 15.18 15.18 P ZTA 114.14 114.14 119,499.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485,376.30 63,936.77 421,439.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1112 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 17 MLT 506.70- XCC 1.27- 505.43- C 17 NLT 7,421.05 XCC 18.55 7,402.50 C SLS 1,471,287.14 XCC 3,678.22 1,467,608.92 C ULT 469,882.75 XCC 1,174.71 468,708.04 C ZLT 4,413.04 XCC 11.03 4,402.01 P 16 MLT 68,820.08 68,820.08 P 15 MLT 9,207.10 9,207.10 P 14 MLT 2,209.94 2,209.94 P 13 MLT 688.36 688.36 P 12 MLT 147.15 147.15 P 11 MLT 254.28 254.28 P 10 MLT 305.20 305.20 P 09 MLT 280.04 280.04 P 08 MLT 4.74 4.74 P 07 MLT 388.29 388.29 P 06 MLT 5.48 5.48 P 16 MMT 2,156.18 2,156.18 P 15 MMT 1,687.70 1,687.70 P 14 MMT 829.89 829.89 P 13 MMT 504.89 504.89 P 12 MMT 157.88 157.88 P 11 MMT 142.20 142.20 P 10 MMT 227.14 227.14 P 09 MMT 135.87 135.87 P 08 MMT 195.61 195.61 P 07 MMT 279.78 279.78 P 06 MMT 148.07 148.07 P 05 MMT 19.88 19.88 P 16 NLT 839.87 839.87 P 15 NLT 298.06 298.06 P 14 NLT 118.38 118.38 P 13 NLT 31.15 31.15 P 12 NLT 2.12 2.12 P 10 NLT 1.45 1.45 P 09 NLT 38.26 38.26 P 08 NLT 89.32 89.32 P 07 NLT 13.85 13.85 P 06 NLT 177.65 177.65 P 05 NLT 121.56 121.56 P 04 NLT 62.94 62.94 P 03 NLT 25.98 25.98 P 01 NLT 1.32 XCC 1.32 P 98 NLT .63 XCC .63 P 96 NLT .58 XCC .58 P 85 NLT .72 XCC .72 P SLS 233,772.55 XCC 584.43 233,188.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1113 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 SMS 87,963.39 XCC 219.92 87,743.47 P ULT 1,173.65 XCC 2.93 1,170.72 P ZLT 862.51 XCC 2.10 860.41 2,361,198.35 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P SLS XCC .00 P SMS XCC .00 P ULT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 17 MLT 235.29- XCC .59- 234.70- C 17 NLT 525.50 XCC 1.31 524.19 C SLS 298,649.43 XCC 746.62 297,902.81 C ULT 25,607.28 XCC 64.02 25,543.26 C ZLT 244.68 XCC .61 244.07 P 16 MLT 7,853.78 7,853.78 P 15 MLT 1,040.36 1,040.36 P 14 MLT 174.89 174.89 P 13 MLT 51.19 51.19 P 12 MLT 18.56 18.56 P 11 MLT 284.84 284.84 P 10 MLT 24.76 24.76 P 09 MLT 205.81 205.81 P 08 MLT 7.32 7.32 P 16 MMT 295.50 295.50 P 15 MMT 212.29 212.29 P 14 MMT 95.17 95.17 P 13 MMT 37.42 37.42 P 12 MMT 10.86 10.86 P 11 MMT 186.42 186.42 P 10 MMT 55.88 55.88 P 09 MMT 30.63 30.63 P 08 MMT 212.34 212.34 P 07 MMT 76.19 76.19 P 16 NLT 281.05 281.05 P 15 NLT 13.83 13.83 P 14 NLT 1.65 1.65 P 13 NLT 55.28 55.28 P 12 NLT 1.55 1.55 P 06 NLT 174.77 174.77 P 05 NLT 61.71 61.71 P SLS 60,009.64 60,009.64 P SMS 23,818.61 23,818.61 P ULT 216.11 216.11 P ZLT 61.94 61.94 419,549.98 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 17 MLT 5,370.80- XCC 13.43- 5,357.37- C 17 NLT 81.77- XCC .20- 81.57- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1114 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C SLS 1,002,575.81 XCC 2,506.44 1,000,069.37 C ULT 1,862.61- XCC 4.66- 1,857.95- C ZLT 4,398.57 XCC 11.00 4,387.57 P 16 MLT 25,608.04 25,608.04 P 15 MLT 3,325.54 3,325.54 P 14 MLT 1,477.84 1,477.84 P 13 MLT 309.47 309.47 P 12 MLT 91.07 91.07 P 11 MLT 61.25 61.25 P 10 MLT 614.49 614.49 P 09 MLT 315.54 315.54 P 08 MLT 9.69 9.69 P 07 MLT 692.27 692.27 P 06 MLT 2.80 2.80 P 16 MMT 844.11 844.11 P 15 MMT 604.13 604.13 P 14 MMT 494.07 494.07 P 13 MMT 214.19 214.19 P 12 MMT 115.42 115.42 P 11 MMT 27.11 27.11 P 10 MMT 387.98 387.98 P 09 MMT 238.13 238.13 P 08 MMT 111.93 111.93 P 07 MMT 356.05 356.05 P 06 MMT 262.58 262.58 P 05 MMT 40.68 40.68 P 15 NLT 234.44 234.44 P 14 NLT 4.46- 4.46- P 13 NLT 2.75 2.75 P 12 NLT .34- .34- P 10 NLT 2.31- 2.31- P 09 NLT 62.71 62.71 P 08 NLT 19.89 19.89 P 07 NLT 24.70 24.70 P 06 NLT 82.52 82.52 P 05 NLT 26.45 26.45 P 04 NLT 39.45 39.45 P 03 NLT 11.18 11.18 P 01 NLT 3.55- XCC .01- 3.54- P 98 NLT XCC .00 P 96 NLT .06 XCC .06 P 85 NLT XCC .00 P 16 NLT 444.96 444.96 P SLS 255,612.38 XCC 639.02 254,973.36 P SMS 120,362.10 XCC 300.90 120,061.20 P ULT 191.86 XCC .48 191.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1115 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 ZLT 359.51 XCC 359.51 1,409,888.34 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 16 MTT 602.04 XCC 1.51 600.53 C 15 MTT 323.24 XCC .81 322.43 C 14 MTT 12.27 XCC .03 12.24 C 13 MTT .17- XCC .17- C 12 MTT .14- XCC .14- C 11 MTT .23 XCC .23 C 10 MTT .12 XCC .12 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT .36 XCC .36 C 05 MTT .38- XCC .38- C 01 MTT XCC .00 C 16 NTT 426.89 XCC 1.07 425.82 C 15 NTT 154.56 XCC .39 154.17 C 14 NTT 288.74 XCC .72 288.02 C 13 NTT 17.16 XCC .04 17.12 C 12 NTT 6.32 XCC .02 6.30 C 11 NTT .67 XCC .67 C 10 NTT .85 XCC .85 C 09 NTT .19 XCC .19 C 08 NTT XCC .00 C STS 86,204.84 XCC 215.51 85,989.33 C STT .57 XCC .57 C UTT 43,155.55 XCC 107.89 43,047.66 C ZTT 1,399.90 XCC 3.50 1,396.40 P 16 MPP 142.54 XCC .36 142.18 P 15 MPP 116.95 XCC .29 116.66 P 14 MPP 36.25 XCC .09 36.16 P 13 MPP 21.25 XCC .05 21.20 P 12 MPP 9.00 XCC .02 8.98 P 11 MPP 3.57 XCC .01 3.56 P 10 MPP 4.87 XCC .01 4.86 P 09 MPP 3.67 XCC .01 3.66 P 08 MPP 7.34 XCC .02 7.32 P 07 MPP 14.47 XCC .04 14.43 P 06 MPP 10.79 XCC .03 10.76 P 05 MPP 1.39 XCC 1.39 P 04 MPP 12.74 XCC .03 12.71 P 03 MPP 1.47 XCC 1.47 P 02 MPP .13 XCC .13 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 29.05 XCC .07 28.98 P 97 MPP 2.29 XCC .01 2.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1116 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 88 MPP 1.73 XCC 1.73 P 87 MPP .45 XCC .45 P 16 MTT 3,133.99 3,133.99 P 15 MTT 1,276.59 1,276.59 P 14 MTT 200.21 200.21 P 13 MTT 48.81 48.81 P 12 MTT 15.78 15.78 P 11 MTT 4.86 4.86 P 10 MTT 5.05 5.05 P 09 MTT 3.86 3.86 P 08 MTT 11.65 11.65 P 07 MTT 12.75 12.75 P 06 MTT 7.62 7.62 P 05 MTT .84 .84 P 04 MTT 6.50 6.50 P 03 MTT .89 .89 P 02 MTT .10 XCC .10 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 9.54 XCC .02 9.52 P 97 MTT .75 XCC .75 P 88 MTT .36 XCC .36 P 87 MTT .09 XCC .09 P 16 NTT 56.48 56.48 P 15 NTT 52.42 52.42 P 14 NTT 13.80 13.80 P 13 NTT 5.52 5.52 P 12 NTT 3.31 3.31 P 11 NTT 1.58 1.58 P 10 NTT .30 .30 P 09 NTT 1.35 1.35 P 08 NTT 2.35 2.35 P 07 NTT 5.11 5.11 P 06 NTT 2.13 2.13 P 05 NTT 7.76 7.76 P 04 NTT 1.19 1.19 P 03 NTT 1.30 1.30 P 02 NTT 1.62 XCC 1.62 P 01 NTT .32 XCC .32 P 00 NTT .16 XCC .16 P 99 NTT .74 XCC .74 P 98 NTT .17 XCC .17 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1117 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2017 TO 11/03/2017 **** 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .77 XCC .77 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 3,072.82 XCC 7.64 3,065.18 P SPT 1.98 1.98 P STS 11,342.17 XCC 28.36 11,313.81 P STT 2.29 XCC .01 2.28 P UTT 217.32 XCC .51 216.81 P ZTT 1,188.65 XCC 2.93 1,185.72 153,365.67 SP01 WATER ACQUISITION OLF ACR ACR C STA 146.16 XCP 3.90 142.26 142.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,354,462.63 10,318.03 4,344,144.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1118 TIME: 20:59:57 PROPERTY TAX DIVISION DATE: 11/08/2017 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 357,202,301.31 AGENCY DEDUCTION 2,040,991.17 NET AGENCY TRANSFERS 355,161,310.14 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________