PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT 1.16 1.16 P 90 NTT 10.73 10.73 11.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.89 .00 11.89 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SLS .00 P STS 516,694.43 516,694.43 516,694.43 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 252,857.64 252,857.64 P SPS 183,153.30 XCC 25.39 183,127.91 P SMS .00 435,985.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952,705.37 25.39 952,679.98 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MMT .00 C 03 MMT .00 C 09 MMT .00 C 10 MMT .00 C 11 MMT .00 C 12 MMT 35.54 35.54 C 13 MMT 142.18 142.18 C 14 MMT 2.56 2.56 C 15 MMT 44.92 44.92 C 16 MMT .00 C 02 MPP .00 C 03 MPP .00 C 06 MPP 1.29 1.29 C 09 MPP .00 C 10 MPP .00 C 11 MPP 2.68 2.68 C 12 MPP 646.25 646.25 C 13 MPP 2,592.52 2,592.52 C 14 MPP 432.06 432.06 C 15 MPP 4,507.20 4,507.20 C 16 MPP .00 C 16 NMT 14.33 14.33 C 16 NPP 554.72 554.72 C SMS 6,419.66 6,419.66 C SPA 43,024.50 43,024.50 C SPB 1,253.24 1,253.24 C UMT 58.25 58.25 C UPA 78.89 78.89 C UWC 380.00 380.00 C UXP 791.00 791.00 C ZMT 10.99 10.99 C ZPA 123.13 123.13 C SPT .00 C UPT 40,334.77 40,334.77 C ZPT 3,768.18 3,768.18 P 95 NMT 29.61 29.61 P 01 NMT 76.43 76.43 P 05 NMT 193.57 193.57 P 06 NMT 167.82 167.82 P 07 NMT 736.58 736.58 P 08 NMT 381.59 381.59 P 09 NMT 30.83 30.83 P 10 NMT 98.36 98.36 P 11 NMT 6.38 6.38 P 13 NMT .00 P 14 NMT 14.72 14.72 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 NMT 16.79 16.79 P 84 NPP 363.26 363.26 P 90 NPP 1,170.26 1,170.26 P 93 NPP 757.87 757.87 P 95 NPP 456.92 456.92 P 99 NPP 39.78 39.78 P 00 NPP 56.90 56.90 P 01 NPP 787.91 787.91 P 02 NPP 283.25- 283.25- P 03 NPP 2,094.71 2,094.71 P 04 NPP 1,455.19 1,455.19 P 05 NPP 7,241.02 7,241.02 P 06 NPP 3,408.95 3,408.95 P 07 NPP 15,301.78 15,301.78 P 08 NPP 8,933.16 8,933.16 P 09 NPP 1,344.86 1,344.86 P 10 NPP 2,579.14 2,579.14 P 11 NPP 202.75 202.75 P 12 NPP 516.81 516.81 P 13 NPP 238.98 238.98 P 14 NPP 352.84 352.84 P 15 NPP 1,041.01 1,041.01 P UMT 239.74 239.74 P UPA 1,540.52 1,540.52 P UWC .00 P UXP 1,109.76 1,109.76 P ZMT 211.38 211.38 P ZPA 227.26 227.26 P UPT 83,274.39 83,274.39 P ZPT 18,482.98 18,482.98 260,118.42 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC .00 C 16 NCC 1,520.00 1,520.00 C SCS .00 C SCT .00 C UCS 14,972.00 14,972.00 C ZCC .00 P 07 MCC .00 P 08 MCC 20.00 20.00 P 09 MCC 10.00 10.00 P 10 MCC 50.00 50.00 P 11 MCC 60.00 60.00 P 12 MCC 70.00 70.00 P 13 MCC 200.00 200.00 P 14 MCC 640.00 640.00 P 15 MCC 2,450.00 2,450.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NCC .00 P 90 NCC .00 P 93 NCC .00 P 95 NCC .00 P 99 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 45.00 45.00 P 05 NCC 450.00 450.00 P 06 NCC 180.00 180.00 P 07 NCC 770.00 770.00 P 08 NCC 980.00 980.00 P 09 NCC 700.00 700.00 P 10 NCC 1,470.00 1,470.00 P 11 NCC 280.00 280.00 P 12 NCC 210.00 210.00 P 13 NCC 76.00 76.00 P 14 NCC 912.00 912.00 P 15 NCC 2,204.00 2,204.00 P SCS 9,176.00 9,176.00 P UCS 5,824.00 5,824.00 P ZCC 1,190.00 1,190.00 44,459.00 FF01 FEES AAA FAD FAD C TRH 65.00 65.00 C UWT 804.48 804.48 P UWT 103.33 103.33 972.81 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,392,341.49 2,392,341.49 C STT 5,874.67 5,874.67 C UTT 61,933.07- 61,933.07- C ZTT 20,888.46 20,888.46 P UTT 26,999.57 26,999.57 P ZTT 3,710.28 3,710.28 2,387,881.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 02 MTT 14.81 14.81 C 03 MTT 86.96 86.96 C 06 MTT 8.14 8.14 C 09 MTT 5.21 5.21 C 10 MTT 1.01- 1.01- C 11 MTT .15 .15 C 12 MTT 2,123.28 2,123.28 C 13 MTT 9,866.32 9,866.32 C 14 MTT 30,502.29 30,502.29 C 15 MTT 159,035.50 159,035.50 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 16 MTT 390,191.82 390,191.82 C 10 NTT 29.91 29.91 C 11 NTT 13.36 13.36 C 12 NTT 87.47 87.47 C 13 NTT 409.97 409.97 C 14 NTT 1,804.05 1,804.05 C 15 NTT 13,166.37 13,166.37 C 16 NTT 6,574.91 6,574.91 P 06 MPP .00 P 07 MPP 363.20 363.20 P 08 MPP 337.13 337.13 P 09 MPP 45.24 45.24 P 10 MPP 351.10 351.10 P 11 MPP 393.56 393.56 P 12 MPP 535.73 535.73 P 13 MPP 921.83 921.83 P 14 MPP 1,286.72 1,286.72 P 15 MPP 1,367.57 1,367.57 P 06 MTT 51.33 51.33 P 07 MTT 245.40 245.40 P 08 MTT 316.60 316.60 P 09 MTT 187.41 187.41 P 10 MTT 414.36 414.36 P 11 MTT 520.12 520.12 P 12 MTT 1,365.01 1,365.01 P 13 MTT 3,007.00 3,007.00 P 14 MTT 8,134.62 8,134.62 P 15 MTT 13,966.73 13,966.73 P 84 NTT 8.50 8.50 P 90 NTT 76.91 76.91 P 93 NTT 22.56 22.56 P 94 NTT 8.13 8.13 P 95 NTT 1.36 1.36 P 97 NTT 7.02 7.02 P 98 NTT 70.35 70.35 P 99 NTT 11.19 11.19 P 00 NTT 24.84 24.84 P 01 NTT 18.77 18.77 P 02 NTT 1.45 1.45 P 03 NTT 121.89 121.89 P 04 NTT 373.27 373.27 P 05 NTT 417.90 417.90 P 06 NTT 2,492.27 2,492.27 P 07 NTT 523.71 523.71 P 08 NTT 280.23 280.23 P 09 NTT 257.44 257.44 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 10 NTT 90.93 90.93 P 11 NTT 201.39 201.39 P 12 NTT 44.68 44.68 P 13 NTT 256.56 256.56 P 14 NTT 232.30 232.30 P 15 NTT 259.91 259.91 653,533.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,346,965.36 .00 3,346,965.36 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,624,071.84 3,624,071.84 C STT 8,899.34 8,899.34 C UTT 93,820.17- 93,820.17- C ZTT 31,643.18 31,643.18 P UTT 40,923.89 40,923.89 P ZTT 5,623.78 5,623.78 3,617,341.86 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 02 MTT 22.41 22.41 C 03 MTT 131.63 131.63 C 15 MTT 241,053.92 241,053.92 C 16 MTT 591,087.52 591,087.52 C 15 NTT 19,956.57 19,956.57 C 16 NTT 9,960.09 9,960.09 P 15 MPP 2,072.86 2,072.86 P 15 MTT 21,169.71 21,169.71 P 93 NTT 33.46 33.46 P 94 NTT 12.08 12.08 P 95 NTT 2.03 2.03 P 97 NTT 10.64 10.64 P 98 NTT 106.49 106.49 P 99 NTT 16.95 16.95 P 00 NTT 37.59 37.59 P 01 NTT 28.41 28.41 P 02 NTT 2.19 2.19 P 03 NTT 184.52 184.52 P 15 NTT 393.95 393.95 886,283.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,503,624.88 .00 4,503,624.88 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 35,075.10 35,075.10 P XCC 1,131.86 1,131.86 36,206.96 CP01 PROCESSING COSTS AAA ATX 340 C XCP 21.60 21.60 21.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,228.56 .00 36,228.56 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 12.07 XCC .03 12.04 C XDZ 2.37 XCC .01 2.36 14.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.44 .04 14.40 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 376,923.38 376,923.38 376,923.38 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 76,307.16 76,307.16 P XUR 1,512.41 1,512.41 77,819.57 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 646,433.25 646,433.25 646,433.25 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 11,206.98 11,206.98 P XUR 154.43 154.43 11,361.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,112,537.61 .00 1,112,537.61 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 8,717.57 8,717.57 C STB 2.65 2.65 C ZTA 538.35 538.35 P SPA 304.30 304.30 P STA 688.50 688.50 P ZTA 34.45 34.45 10,285.82 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 758.72 758.72 P SPA 43.02 43.02 P STA 92.73 92.73 894.47 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 51.44 51.44 P SPA 1.99 1.99 P STA 7.15 7.15 60.58 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 968.56 968.56 968.56 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,607.12 1,607.12 P SPA 22.53 22.53 P STA 41.33 41.33 1,670.98 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,148.37 1,148.37 P SPA 30.52 30.52 P STA 59.01 59.01 1,237.90 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,414.19 3,414.19 P SPA 121.55 121.55 P STA 252.31 252.31 3,788.05 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,759.09 1,759.09 P SPA 141.74 141.74 P STA 204.21 204.21 2,105.04 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,153.48 7,153.48 P SPA 379.84 379.84 P STA 944.96 944.96 8,478.28 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,722.89 2,722.89 P SPA 22.74 22.74 P STA 69.27 69.27 2,814.90 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 436.24 436.24 P SPA 1.34 1.34 P STA 3.90 3.90 441.48 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 544.85 544.85 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 5.03 5.03 P STA 14.05 14.05 563.93 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 210.21 210.21 P SPA 1.23 1.23 P STA 5.62 5.62 217.06 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,805.88 1,805.88 P SPA 36.52 36.52 P STA 75.87 75.87 1,918.27 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 920.37 920.37 P SPA 14.37 14.37 P STA 35.69 35.69 970.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,415.75 .00 36,415.75 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 6,309.11 6,309.11 C STB 3,995.17 3,995.17 P SPA 2,736.71 2,736.71 P STA 4,784.93 4,784.93 17,825.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,825.92 .00 17,825.92 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 116,492.41 116,492.41 C ZTA 1,181.26 1,181.26 P SPA 5,021.44 5,021.44 P STA 11,621.59 11,621.59 P ZTA 50.56 50.56 134,367.26 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,950.25 6,950.25 P SPA 2,452.54 2,452.54 P STA 3,237.82 3,237.82 12,640.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,007.87 .00 147,007.87 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,280.40 2,280.40 C UTA 639.93 639.93 P UTA 1,331.71 1,331.71 4,252.04 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,102.10 1,102.10 P SPA 21.40 21.40 P STA 77.25 77.25 1,200.75 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 28,832.45 28,832.45 28,832.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,285.24 .00 34,285.24 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT 1.08 XCC 1.08 C 03 MTT 6.51 XCC .02 6.49 C 06 MTT .28 XCC .28 C 09 MTT .18 XCC .18 C 10 MTT .04- XCC .04- C 11 MTT .01 XCC .01 C 12 MTT 76.01 XCC .19 75.82 C 13 MTT 354.16 XCC .89 353.27 C 14 MTT 1,103.83 XCC 2.76 1,101.07 C 15 MTT 12,803.12 XCC 32.01 12,771.11 C 16 MTT 31,637.15 XCC 79.09 31,558.06 C 10 NTT 1.06 XCC 1.06 C 11 NTT .48 XCC .48 C 12 NTT 3.14 XCC .01 3.13 C 13 NTT 14.72 XCC .04 14.68 C 14 NTT 65.29 XCC .16 65.13 C 15 NTT 1,059.96 XCC 2.65 1,057.31 C 16 NTT 533.10 XCC 1.33 531.77 C STS 193,973.47 XCC 484.93 193,488.54 C STT 476.32 XCC 1.20 475.12 C UTT 5,021.59- XCC 12.55- 5,009.04- C ZTT 1,693.66 XCC 4.23 1,689.43 P 06 MPP XCC .00 P 07 MPP 12.10 XCC .03 12.07 P 08 MPP 11.31 XCC .03 11.28 P 09 MPP 1.56 XCC 1.56 P 10 MPP 12.46 XCC .03 12.43 P 11 MPP 14.12 XCC .04 14.08 P 12 MPP 19.18 XCC .05 19.13 P 13 MPP 33.09 XCC .08 33.01 P 14 MPP 46.57 XCC .12 46.45 P 15 MPP 110.10 XCC .28 109.82 P 06 MTT 1.74 XCC 1.74 P 07 MTT 8.18 XCC .02 8.16 P 08 MTT 10.63 XCC .03 10.60 P 09 MTT 6.45 XCC .02 6.43 P 10 MTT 14.69 14.69 P 11 MTT 18.65 18.65 P 12 MTT 48.87 48.87 P 13 MTT 107.94 107.94 P 14 MTT 294.38 294.38 P 15 MTT 1,124.39 1,124.39 P 84 NTT .23 XCC .23 P 90 NTT 2.35 XCC .01 2.34 P 93 NTT 1.47 XCC 1.47 P 94 NTT .54 XCC .54 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .09 XCC .09 P 97 NTT .47 XCC .47 P 98 NTT 4.81 XCC .01 4.80 P 99 NTT .77 XCC .77 P 00 NTT 1.75 XCC 1.75 P 01 NTT 1.36 XCC 1.36 P 02 NTT .11 XCC .11 P 03 NTT 9.12 9.12 P 04 NTT 13.84 13.84 P 05 NTT 14.13 XCC .04 14.09 P 06 NTT 84.52 XCC .21 84.31 P 07 NTT 17.45 XCC .04 17.41 P 08 NTT 9.40 XCC .02 9.38 P 09 NTT 8.86 XCC .02 8.84 P 10 NTT 3.22 3.22 P 11 NTT 7.22 7.22 P 12 NTT 1.60 1.60 P 13 NTT 9.21 9.21 P 14 NTT 8.41 8.41 P 15 NTT 20.92 20.92 P UTT 2,173.60 XCC 5.44 2,168.16 P ZTT 298.69 XCC .74 297.95 242,768.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,372.45 604.22 242,768.23 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .45 XCC .45 C 03 MTT 2.59 XCC .01 2.58 C 06 MTT .11 XCC .11 C 09 MTT .06 XCC .06 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 25.11 XCC .06 25.05 C 13 MTT 117.90 XCC .29 117.61 C 14 MTT 365.93 XCC .91 365.02 C 15 MTT 4,239.91 XCC 10.60 4,229.31 C 16 MTT 10,510.00 XCC 26.28 10,483.72 C 10 NTT .35 XCC .35 C 11 NTT .16 XCC .16 C 12 NTT 1.03 XCC 1.03 C 13 NTT 4.90 XCC .01 4.89 C 14 NTT 21.64 XCC .05 21.59 C 15 NTT 351.01 XCC .88 350.13 C 16 NTT 177.10 XCC .44 176.66 C STS 64,438.88 XCC 161.10 64,277.78 C STT 158.24 XCC .39 157.85 C UTT 1,668.20- XCC 4.17- 1,664.03- C ZTT 562.64 XCC 1.41 561.23 P 06 MPP XCC .00 P 07 MPP 4.73 XCC .01 4.72 P 08 MPP 4.29 XCC .01 4.28 P 09 MPP .53 XCC .53 P 10 MPP 4.10 XCC .01 4.09 P 11 MPP 4.61 XCC .01 4.60 P 12 MPP 6.33 XCC .02 6.31 P 13 MPP 11.01 XCC .03 10.98 P 14 MPP 15.43 XCC .04 15.39 P 15 MPP 36.46 XCC .09 36.37 P 06 MTT .68 XCC .68 P 07 MTT 3.20 XCC .01 3.19 P 08 MTT 4.03 XCC .01 4.02 P 09 MTT 2.20 XCC .01 2.19 P 10 MTT 4.85 4.85 P 11 MTT 6.10 6.10 P 12 MTT 16.14 16.14 P 13 MTT 35.93 35.93 P 14 MTT 97.59 97.59 P 15 MTT 372.35 372.35 P 84 NTT .14 XCC .14 P 90 NTT 1.21 XCC 1.21 P 93 NTT .64 XCC .64 P 94 NTT .26 XCC .26 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .05 XCC .05 P 97 NTT .23 XCC .23 P 98 NTT 2.22 XCC .01 2.21 P 99 NTT .35 XCC .35 P 00 NTT .77 XCC .77 P 01 NTT .57 XCC .57 P 02 NTT .04 XCC .04 P 03 NTT 3.63 3.63 P 04 NTT 5.34 5.34 P 05 NTT 5.40 5.40 P 06 NTT 32.99 32.99 P 07 NTT 6.82 6.82 P 08 NTT 3.57 3.57 P 09 NTT 3.02 3.02 P 10 NTT 1.06 1.06 P 11 NTT 2.36 2.36 P 12 NTT .53 .53 P 13 NTT 3.07 3.07 P 14 NTT 2.78 2.78 P 15 NTT 6.93 6.93 P UTT 719.79 XCC 1.80 717.99 P ZTT 98.91 XCC .24 98.67 80,642.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,843.04 200.56 80,642.48 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .28 XCC .28 C 03 MTT 1.69 XCC 1.69 C 06 MTT .07 XCC .07 C 09 MTT .04 XCC .04 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 19.22 XCC .05 19.17 C 13 MTT 88.71 XCC .22 88.49 C 14 MTT 275.45 XCC .69 274.76 C 15 MTT 3,179.05 XCC 7.95 3,171.10 C 16 MTT 7,935.28 XCC 19.84 7,915.44 C 10 NTT .27 XCC .27 C 11 NTT .12 XCC .12 C 12 NTT .79 XCC .79 C 13 NTT 3.69 XCC .01 3.68 C 14 NTT 16.29 XCC .04 16.25 C 15 NTT 263.20 XCC .66 262.54 C 16 NTT 133.71 XCC .33 133.38 C STS 48,652.72 XCC 121.63 48,531.09 C STT 119.47 XCC .30 119.17 C UTT 1,259.52- XCC 3.15- 1,256.37- C ZTT 424.80 XCC 1.06 423.74 P 06 MPP XCC .00 P 07 MPP 3.24 XCC .01 3.23 P 08 MPP 3.03 XCC .01 3.02 P 09 MPP .41 XCC .41 P 10 MPP 3.17 XCC .01 3.16 P 11 MPP 3.54 XCC .01 3.53 P 12 MPP 4.85 XCC .01 4.84 P 13 MPP 8.29 XCC .02 8.27 P 14 MPP 11.62 XCC .03 11.59 P 15 MPP 27.33 XCC .07 27.26 P 06 MTT .47 XCC .47 P 07 MTT 2.18 XCC .01 2.17 P 08 MTT 2.84 XCC .01 2.83 P 09 MTT 1.69 XCC 1.69 P 10 MTT 3.74 3.74 P 11 MTT 4.67 4.67 P 12 MTT 12.36 12.36 P 13 MTT 27.04 27.04 P 14 MTT 73.46 73.46 P 15 MTT 279.19 279.19 P 84 NTT .06 XCC .06 P 90 NTT .63 XCC .63 P 93 NTT .40 XCC .40 P 94 NTT .14 XCC .14 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .02 XCC .02 P 97 NTT .13 XCC .13 P 98 NTT 1.32 XCC 1.32 P 99 NTT .21 XCC .21 P 00 NTT .47 XCC .47 P 01 NTT .35 XCC .35 P 02 NTT .03 .03 P 03 NTT 2.37 2.37 P 04 NTT 3.64 3.64 P 05 NTT 3.74 XCC .01 3.73 P 06 NTT 22.57 XCC .06 22.51 P 07 NTT 4.67 XCC .01 4.66 P 08 NTT 2.52 XCC .01 2.51 P 09 NTT 2.33 XCC .01 2.32 P 10 NTT .82 .82 P 11 NTT 1.81 1.81 P 12 NTT .41 .41 P 13 NTT 2.31 2.31 P 14 NTT 2.10 2.10 P 15 NTT 5.19 5.19 P UTT 539.70 XCC 1.32 538.38 P ZTT 74.16 XCC .17 73.99 60,849.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,000.54 151.41 60,849.13 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .38 XCC .38 C 03 MTT 2.15 XCC .01 2.14 C 06 MTT .10 XCC .10 C 09 MTT .06 XCC .06 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 22.98 XCC .06 22.92 C 13 MTT 104.57 XCC .26 104.31 C 14 MTT 316.43 XCC .79 315.64 C 15 MTT 3,666.74 XCC 9.17 3,657.57 C 16 MTT 8,975.44 XCC 22.44 8,953.00 C 10 NTT .34 XCC .34 C 11 NTT .14 XCC .14 C 12 NTT .95 XCC .95 C 13 NTT 4.34 XCC .01 4.33 C 14 NTT 18.72 XCC .05 18.67 C 15 NTT 303.56 XCC .76 302.80 C 16 NTT 151.24 XCC .38 150.86 C STS 55,030.17 XCC 137.58 54,892.59 C STT 135.13 XCC .34 134.79 C UTT 1,424.63- XCC 3.56- 1,421.07- C ZTT 480.49 XCC 1.20 479.29 P 06 MPP XCC .00 P 07 MPP 4.63 XCC .01 4.62 P 08 MPP 4.01 XCC .01 4.00 P 09 MPP .52 XCC .52 P 10 MPP 3.91 XCC .01 3.90 P 11 MPP 4.33 XCC .01 4.32 P 12 MPP 5.80 XCC .01 5.79 P 13 MPP 9.77 XCC .02 9.75 P 14 MPP 13.35 XCC .03 13.32 P 15 MPP 31.53 XCC .08 31.45 P 06 MTT .64 XCC .64 P 07 MTT 3.13 XCC .01 3.12 P 08 MTT 3.77 XCC .01 3.76 P 09 MTT 2.15 XCC .01 2.14 P 10 MTT 4.61 4.61 P 11 MTT 5.73 5.73 P 12 MTT 14.78 14.78 P 13 MTT 31.87 31.87 P 14 MTT 84.39 84.39 P 15 MTT 322.02 322.02 P 84 NTT .08 XCC .08 P 90 NTT .62 XCC .62 P 93 NTT .40 XCC .40 P 94 NTT .15 XCC .15 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .02 XCC .02 P 97 NTT .19 XCC .19 P 98 NTT 1.92 XCC 1.92 P 99 NTT .30 XCC .30 P 00 NTT .65 XCC .65 P 01 NTT .49 XCC .49 P 02 NTT .04 XCC .04 P 03 NTT 3.01 3.01 P 04 NTT 4.62 4.62 P 05 NTT 4.86 XCC .01 4.85 P 06 NTT 31.31 XCC .08 31.23 P 07 NTT 6.68 XCC .02 6.66 P 08 NTT 3.33 XCC .01 3.32 P 09 NTT 2.95 XCC .01 2.94 P 10 NTT 1.02 1.02 P 11 NTT 2.22 2.22 P 12 NTT .48 .48 P 13 NTT 2.72 2.72 P 14 NTT 2.41 2.41 P 15 NTT 6.00 6.00 P UTT 622.53 XCC 1.54 620.99 P ZTT 85.54 XCC .20 85.34 68,953.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,124.77 171.57 68,953.20 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .03 XCC .03 C 03 MTT .19 XCC .19 C 06 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.99 XCC 1.99 C 13 MTT 9.03 XCC .02 9.01 C 14 MTT 26.84 XCC .07 26.77 C 15 MTT 304.77 XCC .76 304.01 C 16 MTT 742.99 XCC 1.86 741.13 C 10 NTT .02 XCC .02 C 11 NTT .02 XCC .02 C 12 NTT .08 XCC .08 C 13 NTT .38 XCC .38 C 14 NTT 1.59 XCC 1.59 C 15 NTT 25.23 XCC .06 25.17 C 16 NTT 12.52 XCC .03 12.49 C STS 4,555.37 XCC 11.39 4,543.98 C STT 11.19 XCC .03 11.16 C UTT 117.93- XCC .29- 117.64- C ZTT 39.78 XCC .10 39.68 P 06 MPP XCC .00 P 07 MPP .33 XCC .33 P 08 MPP .30 XCC .30 P 09 MPP .04 XCC .04 P 10 MPP .33 XCC .33 P 11 MPP .37 XCC .37 P 12 MPP .51 XCC .51 P 13 MPP .84 XCC .84 P 14 MPP 1.13 XCC 1.13 P 15 MPP 2.63 XCC .01 2.62 P 06 MTT .05 XCC .05 P 07 MTT .22 XCC .22 P 08 MTT .28 XCC .28 P 09 MTT .18 XCC .18 P 10 MTT .40 .40 P 11 MTT .49 .49 P 12 MTT 1.28 1.28 P 13 MTT 2.75 2.75 P 14 MTT 7.15 7.15 P 15 MTT 26.77 26.77 P 84 NTT .01 XCC .01 P 90 NTT .08 XCC .08 P 93 NTT .04 XCC .04 P 94 NTT .02 XCC .02 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .16 XCC .16 P 99 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .27 .27 P 04 NTT .41 .41 P 05 NTT .40 XCC .40 P 06 NTT 2.36 XCC .01 2.35 P 07 NTT .47 XCC .47 P 08 NTT .25 XCC .25 P 09 NTT .25 XCC .25 P 10 NTT .08 .08 P 11 NTT .19 .19 P 12 NTT .04 .04 P 13 NTT .23 .23 P 14 NTT .21 .21 P 15 NTT .49 .49 P UTT 51.74 XCC .12 51.62 P ZTT 7.15 XCC .01 7.14 5,710.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,725.17 14.18 5,710.99 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .11 XCC .11 C 03 MTT .60 XCC .60 C 06 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 10 MTT .01- XCC .01- C 11 MTT .01 XCC .01 C 12 MTT 6.90 XCC .02 6.88 C 13 MTT 33.47 XCC .08 33.39 C 14 MTT 102.03 XCC .26 101.77 C 15 MTT 1,115.00 XCC 2.79 1,112.21 C 16 MTT 2,527.87 XCC 6.32 2,521.55 C 10 NTT .10 XCC .10 C 11 NTT .04 XCC .04 C 12 NTT .29 XCC .29 C 13 NTT 1.39 XCC 1.39 C 14 NTT 6.03 XCC .02 6.01 C 15 NTT 92.31 XCC .23 92.08 C 16 NTT 42.60 XCC .11 42.49 C STS 15,498.88 XCC 38.75 15,460.13 C STT 38.05 XCC .09 37.96 C UTT 401.23- XCC 1.00- 400.23- C ZTT 135.32 XCC .34 134.98 P 06 MPP XCC .00 P 07 MPP 1.05 XCC 1.05 P 08 MPP 1.01 XCC 1.01 P 09 MPP .14 XCC .14 P 10 MPP 1.09 XCC 1.09 P 11 MPP 1.21 XCC 1.21 P 12 MPP 1.74 XCC 1.74 P 13 MPP 3.13 XCC .01 3.12 P 14 MPP 4.31 XCC .01 4.30 P 15 MPP 9.58 XCC .02 9.56 P 06 MTT .15 XCC .15 P 07 MTT .72 XCC .72 P 08 MTT .95 XCC .95 P 09 MTT .58 XCC .58 P 10 MTT 1.27 1.27 P 11 MTT 1.60 1.60 P 12 MTT 4.43 4.43 P 13 MTT 10.20 10.20 P 14 MTT 27.21 27.21 P 15 MTT 97.92 97.92 P 84 NTT .06 XCC .06 P 90 NTT .60 XCC .60 P 93 NTT .41 XCC .41 P 94 NTT .15 XCC .15 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 98 NTT .56 XCC .56 P 99 NTT .09 XCC .09 P 00 NTT .19 XCC .19 P 01 NTT .14 XCC .14 P 02 NTT .01 XCC .01 P 03 NTT .84 .84 P 04 NTT 1.22 1.22 P 05 NTT 1.22 XCC 1.22 P 06 NTT 7.46 XCC .02 7.44 P 07 NTT 1.53 XCC 1.53 P 08 NTT .83 XCC .83 P 09 NTT .79 XCC .79 P 10 NTT .28 .28 P 11 NTT .62 .62 P 12 NTT .15 .15 P 13 NTT .87 .87 P 14 NTT .77 .77 P 15 NTT 1.83 1.83 P UTT 189.28 XCC .46 188.82 P ZTT 26.01 XCC .05 25.96 19,555.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,604.08 48.58 19,555.50 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .11 XCC .11 C 03 MTT .64 XCC .64 C 06 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 7.16 XCC .02 7.14 C 13 MTT 33.41 XCC .08 33.33 C 14 MTT 104.02 XCC .26 103.76 C 15 MTT 1,206.19 XCC 3.02 1,203.17 C 16 MTT 2,982.85 XCC 7.46 2,975.39 C 10 NTT .10 XCC .10 C 11 NTT .04 XCC .04 C 12 NTT .29 XCC .29 C 13 NTT 1.38 XCC 1.38 C 14 NTT 6.15 XCC .02 6.13 C 15 NTT 99.86 XCC .25 99.61 C 16 NTT 50.26 XCC .13 50.13 C STS 18,288.43 XCC 45.72 18,242.71 C STT 44.92 XCC .11 44.81 C UTT 473.45- XCC 1.18- 472.27- C ZTT 159.69 XCC .40 159.29 P 06 MPP XCC .00 P 07 MPP 1.20 XCC 1.20 P 08 MPP 1.10 XCC 1.10 P 09 MPP .14 XCC .14 P 10 MPP 1.17 XCC 1.17 P 11 MPP 1.33 XCC 1.33 P 12 MPP 1.80 XCC 1.80 P 13 MPP 3.12 XCC .01 3.11 P 14 MPP 4.38 XCC .01 4.37 P 15 MPP 10.38 XCC .03 10.35 P 06 MTT .18 XCC .18 P 07 MTT .80 XCC .80 P 08 MTT 1.03 XCC 1.03 P 09 MTT .61 XCC .61 P 10 MTT 1.39 1.39 P 11 MTT 1.75 1.75 P 12 MTT 4.60 4.60 P 13 MTT 10.18 10.18 P 14 MTT 27.74 27.74 P 15 MTT 105.93 105.93 P 84 NTT .03 XCC .03 P 90 NTT .25 XCC .25 P 93 NTT .16 XCC .16 P 94 NTT .05 XCC .05 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .50 XCC .50 P 99 NTT .08 XCC .08 P 00 NTT .18 XCC .18 P 01 NTT .14 XCC .14 P 02 NTT .01 XCC .01 P 03 NTT .90 .90 P 04 NTT 1.36 1.36 P 05 NTT 1.38 XCC 1.38 P 06 NTT 8.31 XCC .02 8.29 P 07 NTT 1.71 XCC 1.71 P 08 NTT .92 XCC .92 P 09 NTT .84 XCC .84 P 10 NTT .31 .31 P 11 NTT .67 .67 P 12 NTT .15 .15 P 13 NTT .87 .87 P 14 NTT .80 .80 P 15 NTT 1.97 1.97 P UTT 204.78 XCC .50 204.28 P ZTT 28.13 XCC .06 28.07 22,888.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,945.47 56.92 22,888.55 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .03 XCC .03 C 03 MTT .22 XCC .22 C 06 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.35 XCC .01 2.34 C 13 MTT 10.89 XCC .03 10.86 C 14 MTT 33.19 XCC .08 33.11 C 15 MTT 378.13 XCC .95 377.18 C 16 MTT 915.03 XCC 2.29 912.74 C 10 NTT .03 XCC .03 C 11 NTT .02 XCC .02 C 12 NTT .10 XCC .10 C 13 NTT .46 XCC .46 C 14 NTT 1.97 XCC 1.97 C 15 NTT 31.31 XCC .08 31.23 C 16 NTT 15.42 XCC .04 15.38 C STS 5,610.21 XCC 14.03 5,596.18 C STT 13.77 XCC .04 13.73 C UTT 145.24- XCC .36- 144.88- C ZTT 48.98 XCC .12 48.86 P 06 MPP XCC .00 P 07 MPP .41 XCC .41 P 08 MPP .38 XCC .38 P 09 MPP .06 XCC .06 P 10 MPP .39 XCC .39 P 11 MPP .43 XCC .43 P 12 MPP .60 XCC .60 P 13 MPP 1.02 XCC 1.02 P 14 MPP 1.41 XCC 1.41 P 15 MPP 3.25 XCC .01 3.24 P 06 MTT .06 .06 P 07 MTT .28 .28 P 08 MTT .36 .36 P 09 MTT .21 .21 P 10 MTT .45 .45 P 11 MTT .57 .57 P 12 MTT 1.52 1.52 P 13 MTT 3.32 3.32 P 14 MTT 8.86 8.86 P 15 MTT 33.20 33.20 P 84 NTT .01 XCC .01 P 90 NTT .09 XCC .09 P 93 NTT .05 XCC .05 P 94 NTT .03 XCC .03 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .18 XCC .18 P 99 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .30 .30 P 04 NTT .45 .45 P 05 NTT .46 .46 P 06 NTT 2.88 2.88 P 07 NTT .60 .60 P 08 NTT .32 .32 P 09 NTT .29 .29 P 10 NTT .10 .10 P 11 NTT .23 .23 P 12 NTT .05 .05 P 13 NTT .28 .28 P 14 NTT .25 .25 P 15 NTT .62 .62 P UTT 64.21 XCC .15 64.06 P ZTT 8.82 XCC .01 8.81 7,036.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,054.05 17.48 7,036.57 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .93 XCC .93 C 03 MTT 5.39 XCC .01 5.38 C 06 MTT .22 XCC .22 C 09 MTT .13 XCC .13 C 10 MTT .03- XCC .03- C 11 MTT XCC .00 C 12 MTT 55.93 XCC .14 55.79 C 13 MTT 260.42 XCC .65 259.77 C 14 MTT 800.33 XCC 2.00 798.33 C 15 MTT 9,169.05 XCC 22.92 9,146.13 C 16 MTT 22,335.73 XCC 55.84 22,279.89 C 10 NTT .79 XCC .79 C 11 NTT .35 XCC .35 C 12 NTT 2.30 XCC .01 2.29 C 13 NTT 10.82 XCC .03 10.79 C 14 NTT 47.33 XCC .12 47.21 C 15 NTT 759.09 XCC 1.90 757.19 C 16 NTT 376.37 XCC .94 375.43 C STS 136,944.68 XCC 342.36 136,602.32 C STT 336.29 XCC .84 335.45 C UTT 3,545.23- XCC 8.86- 3,536.37- C ZTT 1,195.72 XCC 2.99 1,192.73 P 06 MPP XCC .00 P 07 MPP 9.55 XCC .02 9.53 P 08 MPP 8.80 XCC .02 8.78 P 09 MPP 1.18 XCC 1.18 P 10 MPP 9.22 XCC .02 9.20 P 11 MPP 10.33 XCC .03 10.30 P 12 MPP 14.11 XCC .04 14.07 P 13 MPP 24.33 XCC .06 24.27 P 14 MPP 33.76 XCC .08 33.68 P 15 MPP 78.84 XCC .20 78.64 P 06 MTT 1.36 1.36 P 07 MTT 6.46 6.46 P 08 MTT 8.26 8.26 P 09 MTT 4.89 4.89 P 10 MTT 10.89 10.89 P 11 MTT 13.65 13.65 P 12 MTT 35.95 35.95 P 13 MTT 79.37 79.37 P 14 MTT 213.44 213.44 P 15 MTT 805.24 805.24 P 84 NTT .27 XCC .27 P 90 NTT 2.49 XCC .01 2.48 P 93 NTT 1.59 XCC 1.59 P 94 NTT .51 XCC .51 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .08 XCC .08 P 97 NTT .45 XCC .45 P 98 NTT 4.51 XCC .01 4.50 P 99 NTT .71 XCC .71 P 00 NTT 1.58 XCC 1.58 P 01 NTT 1.19 XCC 1.19 P 02 NTT .10 XCC .10 P 03 NTT 7.56 7.56 P 04 NTT 11.38 11.38 P 05 NTT 11.59 11.59 P 06 NTT 66.47 66.47 P 07 NTT 13.77 13.77 P 08 NTT 7.31 7.31 P 09 NTT 6.72 6.72 P 10 NTT 2.39 2.39 P 11 NTT 5.28 5.28 P 12 NTT 1.17 1.17 P 13 NTT 6.78 6.78 P 14 NTT 6.09 6.09 P 15 NTT 14.98 14.98 P UTT 1,556.64 XCC 3.88 1,552.76 P ZTT 213.91 XCC .53 213.38 171,644.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,071.76 426.79 171,644.97 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .51 .51 C 03 MTT 2.98 2.98 C 06 MTT .13 .13 C 09 MTT .08 .08 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 33.02 33.02 C 13 MTT 153.67 153.67 C 14 MTT 474.36 474.36 C 15 MTT 5,462.35 5,462.35 C 16 MTT 13,394.23 13,394.23 C 10 NTT .46 .46 C 11 NTT .20 .20 C 12 NTT 1.36 1.36 C 13 NTT 6.38 6.38 C 14 NTT 28.06 28.06 C 15 NTT 452.22 452.22 C 16 NTT 225.69 225.69 C STS 82,122.64 82,122.64 C STT 201.66 201.66 C UTT 2,126.00- 2,126.00- C ZTT 717.04 717.04 P 06 MPP .00 P 07 MPP 5.63 5.63 P 08 MPP 5.18 5.18 P 09 MPP .69 .69 P 10 MPP 5.43 5.43 P 11 MPP 6.10 6.10 P 12 MPP 8.33 8.33 P 13 MPP 14.36 14.36 P 14 MPP 20.01 20.01 P 15 MPP 46.97 46.97 P 06 MTT .81 .81 P 07 MTT 3.80 3.80 P 08 MTT 4.87 4.87 P 09 MTT 2.88 2.88 P 10 MTT 6.40 6.40 P 11 MTT 8.06 8.06 P 12 MTT 21.23 21.23 P 13 MTT 46.84 46.84 P 14 MTT 126.50 126.50 P 15 MTT 479.72 479.72 P 84 NTT .21 .21 P 90 NTT 1.20 1.20 P 93 NTT .76 .76 P 94 NTT .28 .28 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .05 .05 P 97 NTT .25 .25 P 98 NTT 2.41 2.41 P 99 NTT .39 .39 P 00 NTT .85 .85 P 01 NTT .64 .64 P 02 NTT .05 .05 P 03 NTT 4.18 4.18 P 04 NTT 6.30 6.30 P 05 NTT 6.43 6.43 P 06 NTT 39.20 39.20 P 07 NTT 8.12 8.12 P 08 NTT 4.31 4.31 P 09 NTT 3.95 3.95 P 10 NTT 1.40 1.40 P 11 NTT 3.12 3.12 P 12 NTT .70 .70 P 13 NTT 3.99 3.99 P 14 NTT 3.62 3.62 P 15 NTT 8.93 8.93 P UTT 927.35 927.35 P ZTT 127.45 127.45 103,120.98 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 02 MTT .04 .04 C 03 MTT .23 .23 C 06 MTT .01 .01 C 09 MTT .01 .01 C 10 MTT .00 C 11 MTT .00 C 12 MTT 2.42 2.42 C 13 MTT 11.27 11.27 C 14 MTT 34.29 34.29 C 15 MTT 391.36 391.36 C 16 MTT 946.24 946.24 C 10 NTT .03 .03 C 11 NTT .02 .02 C 12 NTT .10 .10 C 13 NTT .47 .47 C 14 NTT 2.03 2.03 C 15 NTT 32.40 32.40 C 16 NTT 15.95 15.95 C STS 5,801.57 5,801.57 C STT 14.25 14.25 C UTT 150.19- 150.19- C ZTT 50.66 50.66 P 06 MPP .00 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 07 MPP .45 .45 P 08 MPP .39 .39 P 09 MPP .05 .05 P 10 MPP .40 .40 P 11 MPP .45 .45 P 12 MPP .61 .61 P 13 MPP 1.05 1.05 P 14 MPP 1.44 1.44 P 15 MPP 3.37 3.37 P 06 MTT .07 .07 P 07 MTT .30 .30 P 08 MTT .37 .37 P 09 MTT .21 .21 P 10 MTT .47 .47 P 11 MTT .59 .59 P 12 MTT 1.55 1.55 P 13 MTT 3.43 3.43 P 14 MTT 9.15 9.15 P 15 MTT 34.37 34.37 P 90 NTT .10 .10 P 93 NTT .06 .06 P 94 NTT .02 .02 P 95 NTT .00 P 97 NTT .02 .02 P 98 NTT .21 .21 P 99 NTT .03 .03 P 00 NTT .07 .07 P 01 NTT .06 .06 P 02 NTT .00 P 03 NTT .32 .32 P 04 NTT .49 .49 P 05 NTT .50 .50 P 06 NTT 3.07 3.07 P 07 NTT .64 .64 P 08 NTT .33 .33 P 09 NTT .29 .29 P 10 NTT .11 .11 P 11 NTT .23 .23 P 12 NTT .05 .05 P 13 NTT .29 .29 P 14 NTT .26 .26 P 15 NTT .64 .64 P UTT 66.43 66.43 P ZTT 9.12 9.12 7,295.22 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 02 MTT .17 .17 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 03 MTT 1.01 1.01 C 06 MTT .04 .04 C 09 MTT .03 .03 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 11.30 11.30 C 13 MTT 52.57 52.57 C 14 MTT 162.54 162.54 C 15 MTT 1,871.21 1,871.21 C 16 MTT 4,580.88 4,580.88 C 10 NTT .16 .16 C 11 NTT .07 .07 C 12 NTT .47 .47 C 13 NTT 2.19 2.19 C 14 NTT 9.61 9.61 C 15 NTT 154.92 154.92 C 16 NTT 77.19 77.19 C STS 28,086.27 28,086.27 C STT 68.97 68.97 C UTT 727.10- 727.10- C ZTT 245.23 245.23 P 06 MPP .00 P 07 MPP 1.91 1.91 P 08 MPP 1.77 1.77 P 09 MPP .24 .24 P 10 MPP 1.86 1.86 P 11 MPP 2.08 2.08 P 12 MPP 2.85 2.85 P 13 MPP 4.91 4.91 P 14 MPP 6.86 6.86 P 15 MPP 16.09 16.09 P 06 MTT .27 .27 P 07 MTT 1.30 1.30 P 08 MTT 1.65 1.65 P 09 MTT .99 .99 P 10 MTT 2.20 2.20 P 11 MTT 2.76 2.76 P 12 MTT 7.27 7.27 P 13 MTT 16.02 16.02 P 14 MTT 43.34 43.34 P 15 MTT 164.33 164.33 P 90 NTT .39 .39 P 93 NTT .26 .26 P 94 NTT .09 .09 P 95 NTT .02 .02 P 97 NTT .08 .08 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 98 NTT .79 .79 P 99 NTT .13 .13 P 00 NTT .28 .28 P 01 NTT .21 .21 P 02 NTT .02 .02 P 03 NTT 1.41 1.41 P 04 NTT 2.13 2.13 P 05 NTT 2.18 2.18 P 06 NTT 13.31 13.31 P 07 NTT 2.77 2.77 P 08 NTT 1.46 1.46 P 09 NTT 1.36 1.36 P 10 NTT .48 .48 P 11 NTT 1.07 1.07 P 12 NTT .24 .24 P 13 NTT 1.37 1.37 P 14 NTT 1.24 1.24 P 15 NTT 3.06 3.06 P UTT 317.69 317.69 P ZTT 43.65 43.65 35,272.11 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 02 MTT .12 .12 C 03 MTT .69 .69 C 06 MTT .03 .03 C 09 MTT .02 .02 C 10 MTT .00 C 11 MTT .00 C 12 MTT 7.81 7.81 C 13 MTT 36.37 36.37 C 14 MTT 112.44 112.44 C 15 MTT 1,292.56 1,292.56 C 16 MTT 3,157.29 3,157.29 C 10 NTT .11 .11 C 11 NTT .05 .05 C 12 NTT .32 .32 C 13 NTT 1.51 1.51 C 14 NTT 6.65 6.65 C 15 NTT 107.01 107.01 C 16 NTT 53.20 53.20 C STS 19,357.92 19,357.92 C STT 47.53 47.53 C UTT 501.14- 501.14- C ZTT 169.02 169.02 P 06 MPP .00 P 07 MPP 1.33 1.33 P 08 MPP 1.21 1.21 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 09 MPP .16 .16 P 10 MPP 1.28 1.28 P 11 MPP 1.45 1.45 P 12 MPP 1.97 1.97 P 13 MPP 3.40 3.40 P 14 MPP 4.74 4.74 P 15 MPP 11.12 11.12 P 06 MTT .19 .19 P 07 MTT .89 .89 P 08 MTT 1.14 1.14 P 09 MTT .67 .67 P 10 MTT 1.52 1.52 P 11 MTT 1.91 1.91 P 12 MTT 5.02 5.02 P 13 MTT 11.09 11.09 P 14 MTT 29.99 29.99 P 15 MTT 113.51 113.51 P 90 NTT .27 .27 P 93 NTT .17 .17 P 94 NTT .07 .07 P 95 NTT .01 .01 P 97 NTT .05 .05 P 98 NTT .55 .55 P 99 NTT .09 .09 P 00 NTT .20 .20 P 01 NTT .15 .15 P 02 NTT .01 .01 P 03 NTT .97 .97 P 04 NTT 1.47 1.47 P 05 NTT 1.51 1.51 P 06 NTT 9.23 9.23 P 07 NTT 1.91 1.91 P 08 NTT 1.01 1.01 P 09 NTT .93 .93 P 10 NTT .33 .33 P 11 NTT .74 .74 P 12 NTT .16 .16 P 13 NTT .95 .95 P 14 NTT .85 .85 P 15 NTT 2.11 2.11 P UTT 219.40 219.40 P ZTT 30.16 30.16 24,315.40 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 02 MTT .04 .04 C 03 MTT .25 .25 C 06 MTT .01 .01 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT 2.82 2.82 C 13 MTT 13.09 13.09 C 14 MTT 40.49 40.49 C 15 MTT 466.11 466.11 C 16 MTT 1,140.74 1,140.74 C 10 NTT .04 .04 C 11 NTT .02 .02 C 12 NTT .11 .11 C 13 NTT .54 .54 C 14 NTT 2.39 2.39 C 15 NTT 38.59 38.59 C 16 NTT 19.22 19.22 C STS 6,994.14 6,994.14 C STT 17.17 17.17 C UTT 181.06- 181.06- C ZTT 61.07 61.07 P 06 MPP .00 P 07 MPP .48 .48 P 08 MPP .44 .44 P 09 MPP .06 .06 P 10 MPP .46 .46 P 11 MPP .52 .52 P 12 MPP .71 .71 P 13 MPP 1.22 1.22 P 14 MPP 1.71 1.71 P 15 MPP 4.00 4.00 P 06 MTT .07 .07 P 07 MTT .32 .32 P 08 MTT .42 .42 P 09 MTT .25 .25 P 10 MTT .54 .54 P 11 MTT .69 .69 P 12 MTT 1.81 1.81 P 13 MTT 3.99 3.99 P 14 MTT 10.80 10.80 P 15 MTT 40.94 40.94 P 90 NTT .09 .09 P 93 NTT .06 .06 P 94 NTT .02 .02 P 95 NTT .00 P 97 NTT .02 .02 P 98 NTT .20 .20 P 99 NTT .03 .03 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 01 NTT .05 .05 P 02 NTT .00 P 03 NTT .35 .35 P 04 NTT .53 .53 P 05 NTT .54 .54 P 06 NTT 3.31 3.31 P 07 NTT .69 .69 P 08 NTT .37 .37 P 09 NTT .34 .34 P 10 NTT .12 .12 P 11 NTT .26 .26 P 12 NTT .06 .06 P 13 NTT .34 .34 P 14 NTT .31 .31 P 15 NTT .76 .76 P UTT 79.18 79.18 P ZTT 10.86 10.86 8,783.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,787.48 .00 178,787.48 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,080.07 2,080.07 C STT 5.11 5.11 C UTT 53.85- 53.85- C ZTT 18.16 18.16 P SPS 28.97 28.97 P STS 72.25 72.25 P UTT 24.14 24.14 P ZTT 3.34 3.34 P UPT 10.78 10.78 P ZPT 2.55 2.55 2,191.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 02 MTT .01 .01 C 03 MTT .04 .04 C 06 MTT .06 .06 C 09 MTT .04 .04 C 10 MTT .01- .01- C 11 MTT .01 .01 C 12 MTT 12.28 12.28 C 13 MTT 57.86 57.86 C 14 MTT 174.81 174.81 C 15 MTT 142.32 142.32 C 16 MTT 339.26 339.26 C 10 NTT .18 .18 C 11 NTT .07 .07 C 12 NTT .51 .51 C 13 NTT 2.41 2.41 C 14 NTT 10.34 10.34 C 15 NTT 11.78 11.78 C 16 NTT 5.72 5.72 P 06 MPP .00 P 07 MPP 2.88 2.88 P 08 MPP 2.54 2.54 P 09 MPP .29 .29 P 10 MPP 2.07 2.07 P 11 MPP 2.25 2.25 P 12 MPP 3.10 3.10 P 13 MPP 5.41 5.41 P 14 MPP 7.38 7.38 P 15 MPP 1.23 1.23 P 06 MTT .35 .35 P 07 MTT 1.95 1.95 P 08 MTT 2.38 2.38 P 09 MTT 1.19 1.19 P 10 MTT 2.44 2.44 P 11 MTT 2.98 2.98 P 12 MTT 7.90 7.90 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 17.63 17.63 P 14 MTT 46.62 46.62 P 15 MTT 12.49 12.49 P 84 NTT .01 .01 P 90 NTT .08 .08 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .04 .04 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT 1.80 1.80 P 05 NTT 2.41 2.41 P 06 NTT 17.12 17.12 P 07 NTT 4.16 4.16 P 08 NTT 2.11 2.11 P 09 NTT 1.63 1.63 P 10 NTT .53 .53 P 11 NTT 1.16 1.16 P 12 NTT .26 .26 P 13 NTT 1.50 1.50 P 14 NTT 1.33 1.33 P 15 NTT .23 .23 915.23 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 344.80 344.80 P STA 393.36 393.36 738.16 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 169.20 169.20 169.20 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 885.19 885.19 885.19 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 31,689.12 31,689.12 P SPA 758.46 758.46 P STA 2,721.00 2,721.00 35,168.58 SS01 SEWER STANDBY OAA ACR ACR C STA 3,510.60 3,510.60 P SPA 700.34 700.34 P STA 1,778.77 1,778.77 5,989.71 SW01 WATER STANDBY OAA ACR ACR C STA 5,898.56 5,898.56 P SPA 1,227.34 1,227.34 P STA 2,917.49 2,917.49 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 10,043.39 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 233.28 233.28 P STA 302.99 302.99 536.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,637.25 .00 56,637.25 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 48,667.53 48,667.53 C STT 119.51 119.51 C UTT 1,259.91- 1,259.91- C ZTT 424.94 424.94 P UTT 546.03 546.03 P ZTT 75.02 75.02 P UPT 243.73 243.73 P ZPT 58.03 58.03 48,874.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 02 MTT .30 .30 C 03 MTT 1.79 1.79 C 06 MTT .20 .20 C 09 MTT .12 .12 C 10 MTT .02- .02- C 11 MTT .00 C 12 MTT 48.99 48.99 C 13 MTT 226.58 226.58 C 14 MTT 694.72 694.72 C 15 MTT 3,216.17 3,216.17 C 16 MTT 7,937.69 7,937.69 C 10 NTT .70 .70 C 11 NTT .32 .32 C 12 NTT 2.02 2.02 C 13 NTT 9.41 9.41 C 14 NTT 41.09 41.09 C 15 NTT 266.26 266.26 C 16 NTT 133.75 133.75 P 06 MPP .00 P 07 MPP 9.41 9.41 P 08 MPP 8.67 8.67 P 09 MPP 1.12 1.12 P 10 MPP 8.24 8.24 P 11 MPP 9.23 9.23 P 12 MPP 12.36 12.36 P 13 MPP 21.17 21.17 P 14 MPP 29.30 29.30 P 15 MPP 27.65 27.65 P 06 MTT 1.30 1.30 P 07 MTT 6.36 6.36 P 08 MTT 8.14 8.14 P 09 MTT 4.62 4.62 P 10 MTT 9.73 9.73 P 11 MTT 12.19 12.19 P 12 MTT 31.49 31.49 P 13 MTT 69.06 69.06 P 14 MTT 185.27 185.27 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 282.45 282.45 P 90 NTT .37 .37 P 93 NTT .22 .22 P 94 NTT .10 .10 P 95 NTT .02 .02 P 97 NTT .08 .08 P 98 NTT .74 .74 P 99 NTT .12 .12 P 00 NTT .26 .26 P 01 NTT .19 .19 P 02 NTT .03 .03 P 03 NTT 2.51 2.51 P 04 NTT 8.81 8.81 P 05 NTT 9.90 9.90 P 06 NTT 63.10 63.10 P 07 NTT 13.57 13.57 P 08 NTT 7.20 7.20 P 09 NTT 6.35 6.35 P 10 NTT 2.14 2.14 P 11 NTT 4.72 4.72 P 12 NTT 1.03 1.03 P 13 NTT 5.89 5.89 P 14 NTT 5.29 5.29 P 15 NTT 5.26 5.26 13,455.75 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,636.51 1,636.51 1,636.51 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 5,827.77 5,827.77 5,827.77 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA .00 .00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 3,787.66 3,787.66 3,787.66 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 160.65 160.65 160.65 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,480.62 3,480.62 P SPA 25.37 25.37 P STA 123.76 123.76 3,629.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,372.97 .00 77,372.97 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 10,505.18 10,505.18 C STT 25.80 25.80 C UTT 271.96- 271.96- C ZTT 91.72 91.72 P UTT 121.42 121.42 P ZTT 16.70 16.70 P UPT 54.23 54.23 P ZPT 12.90 12.90 10,555.99 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 7,032.14 7,032.14 C STT 17.27 17.27 C UTT 182.05- 182.05- C ZTT 61.40 61.40 P UTT 81.34 81.34 P ZTT 11.16 11.16 P UPT 36.29 36.29 P ZPT 8.63 8.63 7,066.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 02 MTT .10 .10 C 03 MTT .54 .54 C 06 MTT .06 .06 C 09 MTT .04 .04 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 15.38 15.38 C 13 MTT 66.61 66.61 C 14 MTT 196.04 196.04 C 15 MTT 715.42 715.42 C 16 MTT 1,713.40 1,713.40 C 10 NTT .22 .22 C 11 NTT .09 .09 C 12 NTT .63 .63 C 13 NTT 2.77 2.77 C 14 NTT 11.60 11.60 C 15 NTT 59.23 59.23 C 16 NTT 28.87 28.87 P 06 MPP .00 P 07 MPP 2.49 2.49 P 08 MPP 2.37 2.37 P 09 MPP .34 .34 P 10 MPP 2.65 2.65 P 11 MPP 2.90 2.90 P 12 MPP 3.88 3.88 P 13 MPP 6.22 6.22 P 14 MPP 8.27 8.27 P 15 MPP 6.16 6.16 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 06 MTT .35 .35 P 07 MTT 1.68 1.68 P 08 MTT 2.23 2.23 P 09 MTT 1.41 1.41 P 10 MTT 3.12 3.12 P 11 MTT 3.84 3.84 P 12 MTT 9.89 9.89 P 13 MTT 20.30 20.30 P 14 MTT 52.28 52.28 P 15 MTT 62.83 62.83 P 84 NTT .06 .06 P 90 NTT .42 .42 P 93 NTT .17 .17 P 94 NTT .06 .06 P 95 NTT .01 .01 P 97 NTT .05 .05 P 98 NTT .52 .52 P 99 NTT .08 .08 P 00 NTT .17 .17 P 01 NTT .13 .13 P 02 NTT .01 .01 P 03 NTT .76 .76 P 04 NTT 2.93 2.93 P 05 NTT 3.70 3.70 P 06 NTT 17.00 17.00 P 07 NTT 3.58 3.58 P 08 NTT 1.98 1.98 P 09 NTT 1.94 1.94 P 10 NTT .68 .68 P 11 NTT 1.48 1.48 P 12 NTT .32 .32 P 13 NTT 1.74 1.74 P 14 NTT 1.50 1.50 P 15 NTT 1.17 1.17 3,044.66 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 06 MTT .01 .01 C 09 MTT .01 .01 C 10 MTT .00 C 11 MTT .00 C 12 MTT 3.37 3.37 C 13 MTT 14.59 14.59 C 14 MTT 42.81 42.81 C 15 MTT 478.88 478.88 C 16 MTT 1,146.95 1,146.95 C 10 NTT .05 .05 C 11 NTT .03 .03 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 12 NTT .14 .14 C 13 NTT .61 .61 C 14 NTT 2.53 2.53 C 15 NTT 39.65 39.65 C 16 NTT 19.33 19.33 P 06 MPP .00 P 07 MPP .55 .55 P 08 MPP .52 .52 P 09 MPP .07 .07 P 10 MPP .56 .56 P 11 MPP .63 .63 P 12 MPP .85 .85 P 13 MPP 1.37 1.37 P 14 MPP 1.81 1.81 P 15 MPP 4.11 4.11 P 06 MTT .08 .08 P 07 MTT .37 .37 P 08 MTT .49 .49 P 09 MTT .31 .31 P 10 MTT .67 .67 P 11 MTT .83 .83 P 12 MTT 2.17 2.17 P 13 MTT 4.44 4.44 P 14 MTT 11.42 11.42 P 15 MTT 42.06 42.06 P 06 NTT 3.94 3.94 P 07 NTT .80 .80 P 08 NTT .43 .43 P 09 NTT .42 .42 P 10 NTT .15 .15 P 11 NTT .33 .33 P 12 NTT .08 .08 P 13 NTT .38 .38 P 14 NTT .32 .32 P 15 NTT .78 .78 1,829.90 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 330.15 330.15 P STA 356.90 356.90 687.05 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 4,984.47 4,984.47 4,984.47 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 18.80 18.80 18.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,187.05 .00 28,187.05 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 33,215.71 33,215.71 C STT 81.56 81.56 C UTT 859.89- 859.89- C ZTT 290.02 290.02 P UTT 376.87 376.87 P ZTT 51.82 51.82 P UPT 168.20 168.20 P ZPT 40.05 40.05 33,364.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 02 MTT .21 .21 C 03 MTT 1.28 1.28 C 06 MTT .06 .06 C 09 MTT .04 .04 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 17.13 17.13 C 13 MTT 77.10 77.10 C 14 MTT 231.70 231.70 C 15 MTT 2,219.96 2,219.96 C 16 MTT 5,417.49 5,417.49 C 10 NTT .25 .25 C 11 NTT .11 .11 C 12 NTT .71 .71 C 13 NTT 3.20 3.20 C 14 NTT 13.70 13.70 C 15 NTT 183.78 183.78 C 16 NTT 91.29 91.29 P 06 MPP .00 P 07 MPP 2.70 2.70 P 08 MPP 2.54 2.54 P 09 MPP .36 .36 P 10 MPP 2.88 2.88 P 11 MPP 3.22 3.22 P 12 MPP 4.32 4.32 P 13 MPP 7.20 7.20 P 14 MPP 9.77 9.77 P 15 MPP 19.09 19.09 P 06 MTT .40 .40 P 07 MTT 1.83 1.83 P 08 MTT 2.38 2.38 P 09 MTT 1.49 1.49 P 10 MTT 3.39 3.39 P 11 MTT 4.25 4.25 P 12 MTT 11.01 11.01 P 13 MTT 23.50 23.50 P 14 MTT 61.79 61.79 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 194.96 194.96 P 84 NTT .06 .06 P 90 NTT .54 .54 P 93 NTT .30 .30 P 94 NTT .11 .11 P 95 NTT .02 .02 P 97 NTT .10 .10 P 98 NTT .98 .98 P 99 NTT .16 .16 P 00 NTT .36 .36 P 01 NTT .27 .27 P 02 NTT .02 .02 P 03 NTT 1.79 1.79 P 04 NTT 3.19 3.19 P 05 NTT 3.27 3.27 P 06 NTT 19.29 19.29 P 07 NTT 3.88 3.88 P 08 NTT 2.11 2.11 P 09 NTT 2.05 2.05 P 10 NTT .75 .75 P 11 NTT 1.64 1.64 P 12 NTT .36 .36 P 13 NTT 2.00 2.00 P 14 NTT 1.77 1.77 P 15 NTT 3.63 3.63 8,663.73 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,204.67 1,204.67 1,204.67 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 49,013.89 49,013.89 P SPA 372.88 372.88 P STA 992.76 992.76 50,379.53 SU02 SEWER SERVICES OAE ACR ACR C STA 54,349.23 54,349.23 P SPA 355.19 355.19 P STA 1,011.14 1,011.14 55,715.56 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 15,046.71 15,046.71 P SPA 125.13 125.13 P STA 354.04 354.04 15,525.88 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 38,679.84 38,679.84 P SPA 376.83 376.83 P STA 982.22 982.22 40,038.89 SW01 WATER STANDBY OAE ACR ACR C STA 2,849.00 2,849.00 P SPA 150.00 150.00 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 STA 267.40 267.40 3,266.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,159.00 .00 208,159.00 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 P UWT 103.33 103.33 103.33 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 109,073.45 109,073.45 C STT 267.84 267.84 C UTT 2,823.70- 2,823.70- C ZTT 952.37 952.37 P SPS 1,457.70 1,457.70 P STS 3,635.98 3,635.98 P UTT 1,216.03 1,216.03 P ZTT 167.10 167.10 P UPT 542.83 542.83 P ZPT 129.22 129.22 114,618.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 02 MTT .53 .53 C 03 MTT 3.18 3.18 C 06 MTT .28 .28 C 09 MTT .19 .19 C 10 MTT .04- .04- C 11 MTT .01 .01 C 12 MTT 79.00 79.00 C 13 MTT 369.58 369.58 C 14 MTT 1,178.84 1,178.84 C 15 MTT 7,162.82 7,162.82 C 16 MTT 17,789.93 17,789.93 C 10 NTT 1.12 1.12 C 11 NTT .50 .50 C 12 NTT 3.25 3.25 C 13 NTT 15.36 15.36 C 14 NTT 69.73 69.73 C 15 NTT 593.01 593.01 C 16 NTT 299.77 299.77 P 06 MPP .00 P 07 MPP 12.51 12.51 P 08 MPP 11.83 11.83 P 09 MPP 1.65 1.65 P 10 MPP 13.19 13.19 P 11 MPP 14.78 14.78 P 12 MPP 19.94 19.94 P 13 MPP 34.53 34.53 P 14 MPP 49.73 49.73 P 15 MPP 61.60 61.60 P 06 MTT 1.72 1.72 P 07 MTT 8.45 8.45 P 08 MTT 11.11 11.11 P 09 MTT 6.83 6.83 P 10 MTT 15.57 15.57 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 11 MTT 19.53 19.53 P 12 MTT 50.79 50.79 P 13 MTT 112.64 112.64 P 14 MTT 314.39 314.39 P 15 MTT 629.05 629.05 P 84 NTT .20 .20 P 90 NTT 2.12 2.12 P 93 NTT .75 .75 P 94 NTT .27 .27 P 95 NTT .04 .04 P 97 NTT .24 .24 P 98 NTT 2.37 2.37 P 99 NTT .38 .38 P 00 NTT .86 .86 P 01 NTT .66 .66 P 02 NTT .05 .05 P 03 NTT 4.46 4.46 P 04 NTT 12.56 12.56 P 05 NTT 14.00 14.00 P 06 NTT 83.70 83.70 P 07 NTT 18.05 18.05 P 08 NTT 9.83 9.83 P 09 NTT 9.37 9.37 P 10 NTT 3.41 3.41 P 11 NTT 7.57 7.57 P 12 NTT 1.66 1.66 P 13 NTT 9.61 9.61 P 14 NTT 8.97 8.97 P 15 NTT 11.70 11.70 29,159.73 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA .00 .00 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 116.99 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 6.89 6.89 6.89 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.62 23.62 23.62 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 8.31 8.31 8.31 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 123.32 123.32 123.32 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 52.38 52.38 52.38 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 107.98 107.98 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 107.98 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 166.75 166.75 166.75 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 257.68 257.68 257.68 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 138.39 138.39 138.39 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 31.24 31.24 P SPA 6.40 6.40 P STA 31.24 31.24 68.88 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 4.67 4.67 4.67 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 400.24 400.24 400.24 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 229.54 229.54 229.54 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.40 304.40 304.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.08 113.08 113.08 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 29.29 29.29 29.29 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 479.40 479.40 479.40 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 55.33 55.33 55.33 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 621.06 621.06 621.06 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 50.13 50.13 50.13 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR P SPA 20.84 20.84 P STA 46.86 46.86 67.70 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 43.95 43.95 43.95 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 93.91 93.91 93.91 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 5.93 5.93 5.93 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 14.45 14.45 14.45 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 332.49 332.49 332.49 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 250.41 250.41 250.41 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 165.60 165.60 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 165.60 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 67.29 67.29 67.29 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 25.77 25.77 25.77 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 51.22 51.22 51.22 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 38.14 38.14 38.14 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 23.05 23.05 23.05 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 47.56 47.56 47.56 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 8.97 8.97 8.97 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 119.88 119.88 119.88 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 70.03 70.03 70.03 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 63.89 63.89 63.89 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 59.54 59.54 59.54 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 75.13 75.13 75.13 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 23.96 23.96 23.96 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 36.12 36.12 36.12 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 19.30 19.30 19.30 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 7.82 7.82 7.82 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 13.34 13.34 13.34 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 16.72 16.72 16.72 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 62.10 62.10 62.10 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,720.60 2,720.60 2,720.60 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 125.94 125.94 125.94 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 21.39 21.39 21.39 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 36.92 36.92 36.92 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 68.13 68.13 68.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,178.52 .00 152,178.52 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 52,037.90 52,037.90 C STT 127.79 127.79 C UTT 1,347.16- 1,347.16- C ZTT 454.36 454.36 P SPS 696.34 696.34 P STS 1,736.92 1,736.92 P UTT 580.91 580.91 P ZTT 79.82 79.82 P UPT 259.29 259.29 P ZPT 61.72 61.72 54,687.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 02 MTT .29 .29 C 03 MTT 1.74 1.74 C 06 MTT .20 .20 C 09 MTT .13 .13 C 10 MTT .03- .03- C 11 MTT .00 C 12 MTT 56.65 56.65 C 13 MTT 263.88 263.88 C 14 MTT 819.70 819.70 C 15 MTT 3,421.68 3,421.68 C 16 MTT 8,487.40 8,487.40 C 10 NTT .79 .79 C 11 NTT .35 .35 C 12 NTT 2.34 2.34 C 13 NTT 10.96 10.96 C 14 NTT 48.48 48.48 C 15 NTT 283.27 283.27 C 16 NTT 143.01 143.01 P 06 MPP .00 P 07 MPP 8.64 8.64 P 08 MPP 8.12 8.12 P 09 MPP 1.14 1.14 P 10 MPP 9.24 9.24 P 11 MPP 10.47 10.47 P 12 MPP 14.29 14.29 P 13 MPP 24.66 24.66 P 14 MPP 34.58 34.58 P 15 MPP 29.42 29.42 P 06 MTT 1.25 1.25 P 07 MTT 5.84 5.84 P 08 MTT 7.62 7.62 P 09 MTT 4.71 4.71 P 10 MTT 10.90 10.90 P 11 MTT 13.84 13.84 P 12 MTT 36.42 36.42 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 80.42 80.42 P 14 MTT 218.60 218.60 P 15 MTT 300.50 300.50 P 93 NTT .33 .33 P 94 NTT .12 .12 P 95 NTT .02 .02 P 97 NTT .11 .11 P 98 NTT 1.17 1.17 P 99 NTT .20 .20 P 00 NTT .45 .45 P 01 NTT .36 .36 P 02 NTT .03 .03 P 03 NTT 2.43 2.43 P 04 NTT 9.79 9.79 P 05 NTT 10.57 10.57 P 06 NTT 60.61 60.61 P 07 NTT 12.45 12.45 P 08 NTT 6.75 6.75 P 09 NTT 6.49 6.49 P 10 NTT 2.39 2.39 P 11 NTT 5.35 5.35 P 12 NTT 1.19 1.19 P 13 NTT 6.86 6.86 P 14 NTT 6.25 6.25 P 15 NTT 5.60 5.60 14,501.02 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 13,602.22 13,602.22 13,602.22 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,124.24 1,124.24 1,124.24 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 403.37 403.37 403.37 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 52,078.50 52,078.50 52,078.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 13,738.36 13,738.36 P SPA 168.25 168.25 P STA 378.12 378.12 14,284.73 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 67.26 67.26 67.26 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,430.88 1,430.88 1,430.88 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 3,620.75 3,620.75 3,620.75 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,368.36 3,368.36 C ZTA 12.87 12.87 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPA 13.25 13.25 P STA 34.93 34.93 3,429.41 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 366.12 366.12 366.12 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 2,353.65 2,353.65 2,353.65 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 132.00 132.00 P SPA 14.16 14.16 P STA 48.00 48.00 194.16 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 9,009.79 9,009.79 9,009.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,200.58 .00 171,200.58 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 38,641.15 38,641.15 C STT 94.89 94.89 C UTT 1,000.34- 1,000.34- C ZTT 337.39 337.39 P SPS 512.97 512.97 P STS 1,279.48 1,279.48 P UTT 427.89 427.89 P ZTT 58.79 58.79 P UPT 190.99 190.99 P ZPT 45.48 45.48 40,588.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 02 MTT .26 .26 C 03 MTT 1.52 1.52 C 06 MTT .15 .15 C 09 MTT .10 .10 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 36.51 36.51 C 13 MTT 166.02 166.02 C 14 MTT 518.11 518.11 C 15 MTT 2,520.57 2,520.57 C 16 MTT 6,302.38 6,302.38 C 10 NTT .51 .51 C 11 NTT .23 .23 C 12 NTT 1.50 1.50 C 13 NTT 6.90 6.90 C 14 NTT 30.64 30.64 C 15 NTT 208.68 208.68 C 16 NTT 106.20 106.20 P 06 MPP .00 P 07 MPP 6.72 6.72 P 08 MPP 6.19 6.19 P 09 MPP .79 .79 P 10 MPP 6.03 6.03 P 11 MPP 6.70 6.70 P 12 MPP 9.21 9.21 P 13 MPP 15.51 15.51 P 14 MPP 21.86 21.86 P 15 MPP 21.68 21.68 P 06 MTT .96 .96 P 07 MTT 4.54 4.54 P 08 MTT 5.82 5.82 P 09 MTT 3.29 3.29 P 10 MTT 7.12 7.12 P 11 MTT 8.85 8.85 P 12 MTT 23.47 23.47 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 50.60 50.60 P 14 MTT 138.18 138.18 P 15 MTT 221.36 221.36 P 84 NTT .11 .11 P 90 NTT 1.11 1.11 P 93 NTT .41 .41 P 94 NTT .15 .15 P 95 NTT .03 .03 P 97 NTT .12 .12 P 98 NTT 1.22 1.22 P 99 NTT .19 .19 P 00 NTT .43 .43 P 01 NTT .31 .31 P 02 NTT .03 .03 P 03 NTT 2.14 2.14 P 04 NTT 7.22 7.22 P 05 NTT 8.02 8.02 P 06 NTT 46.81 46.81 P 07 NTT 9.69 9.69 P 08 NTT 5.15 5.15 P 09 NTT 4.51 4.51 P 10 NTT 1.57 1.57 P 11 NTT 3.43 3.43 P 12 NTT .77 .77 P 13 NTT 4.32 4.32 P 14 NTT 3.94 3.94 P 15 NTT 4.12 4.12 10,564.95 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,129.43 2,129.43 P SPA 116.72 116.72 P STA 184.87 184.87 2,431.02 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 3,244.31 3,244.31 C STB 7.17 7.17 P SPA 172.45 172.45 P STA 371.58 371.58 3,795.51 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 370.52 370.52 370.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,936.64 .00 57,936.64 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 24,535.24 24,535.24 C STT 60.24 60.24 C UTT 635.17- 635.17- C ZTT 214.23 214.23 P SPS 333.70 333.70 P STS 832.33 832.33 P UTT 278.37 278.37 P ZTT 38.28 38.28 P UPT 124.24 124.24 P ZPT 29.57 29.57 25,811.03 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 372.51 372.51 C STT .92 .92 C UTT 9.64- 9.64- C ZTT 3.25 3.25 P SPS 5.07 5.07 P STS 12.68 12.68 P UTT 4.26 4.26 P ZTT .56 .56 P UPT 1.91 1.91 P ZPT .43 .43 391.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 02 MTT .10 .10 C 03 MTT .59 .59 C 06 MTT .33 .33 C 09 MTT .21 .21 C 10 MTT .05- .05- C 11 MTT .01 .01 C 12 MTT 89.72 89.72 C 13 MTT 416.49 416.49 C 14 MTT 1,320.48 1,320.48 C 15 MTT 1,639.70 1,639.70 C 16 MTT 4,001.71 4,001.71 C 10 NTT 1.27 1.27 C 11 NTT .56 .56 C 12 NTT 3.70 3.70 C 13 NTT 17.31 17.31 C 14 NTT 78.10 78.10 C 15 NTT 135.75 135.75 C 16 NTT 67.43 67.43 P 06 MPP .00 P 07 MPP 15.52 15.52 P 08 MPP 14.56 14.56 P 09 MPP 1.89 1.89 P 10 MPP 14.87 14.87 P 11 MPP 16.60 16.60 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 12 MPP 22.64 22.64 P 13 MPP 38.91 38.91 P 14 MPP 55.70 55.70 P 15 MPP 14.10 14.10 P 06 MTT 2.07 2.07 P 07 MTT 10.49 10.49 P 08 MTT 13.68 13.68 P 09 MTT 7.81 7.81 P 10 MTT 17.54 17.54 P 11 MTT 21.94 21.94 P 12 MTT 57.68 57.68 P 13 MTT 126.94 126.94 P 14 MTT 352.15 352.15 P 15 MTT 144.00 144.00 P 84 NTT .14 .14 P 90 NTT 1.16 1.16 P 93 NTT .16 .16 P 94 NTT .06 .06 P 95 NTT .01 .01 P 97 NTT .05 .05 P 98 NTT .46 .46 P 99 NTT .08 .08 P 00 NTT .17 .17 P 01 NTT .13 .13 P 02 NTT .01 .01 P 03 NTT .82 .82 P 04 NTT 13.58 13.58 P 05 NTT 16.01 16.01 P 06 NTT 100.41 100.41 P 07 NTT 22.38 22.38 P 08 NTT 12.10 12.10 P 09 NTT 10.73 10.73 P 10 NTT 3.85 3.85 P 11 NTT 8.50 8.50 P 12 NTT 1.89 1.89 P 13 NTT 10.83 10.83 P 14 NTT 10.06 10.06 P 15 NTT 2.67 2.67 8,938.76 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 06 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .15 .15 C 13 MTT .66 .66 C 14 MTT 2.16 2.16 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 24.94 24.94 C 16 MTT 60.76 60.76 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .02 .02 C 14 NTT .13 .13 C 15 NTT 2.06 2.06 C 16 NTT 1.03 1.03 P 06 MPP .00 P 07 MPP .01 .01 P 08 MPP .02 .02 P 09 MPP .00 P 10 MPP .02 .02 P 11 MPP .03 .03 P 12 MPP .04 .04 P 13 MPP .06 .06 P 14 MPP .09 .09 P 15 MPP .21 .21 P 06 MTT .00 P 07 MTT .00 P 08 MTT .02 .02 P 09 MTT .01 .01 P 10 MTT .03 .03 P 11 MTT .04 .04 P 12 MTT .09 .09 P 13 MTT .20 .20 P 14 MTT .58 .58 P 15 MTT 2.19 2.19 P 06 NTT .04 .04 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .05 .05 95.74 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 7,219.07 7,219.07 7,219.07 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,072.45 1,072.45 P SPA 55.08 55.08 P STA 250.30 250.30 1,377.83 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 4,668.83 4,668.83 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,668.83 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 16,229.76 16,229.76 P SPA 415.52 415.52 P STA 1,073.76 1,073.76 17,719.04 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 30,477.28 30,477.28 30,477.28 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 256.45 256.45 P SPA 2.09 2.09 P STA 10.15 10.15 268.69 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 372.65 372.65 372.65 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,753.45 5,753.45 P SPA 51.28 51.28 P STA 250.15 250.15 6,054.88 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 116,968.46 116,968.46 P SPA 518.85 518.85 P STA 1,454.31 1,454.31 118,941.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,456.93 .00 222,456.93 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,807.06 3,807.06 C STT 9.35 9.35 C UTT 98.56- 98.56- C ZTT 33.24 33.24 P SPS 53.41 53.41 P STS 133.21 133.21 P UTT 44.56 44.56 P ZTT 6.11 6.11 P UPT 19.88 19.88 P ZPT 4.75 4.75 4,013.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 02 MTT .04 .04 C 03 MTT .24 .24 C 06 MTT .02 .02 C 09 MTT .02 .02 C 10 MTT .00 C 11 MTT .00 C 12 MTT 6.87 6.87 C 13 MTT 31.68 31.68 C 14 MTT 96.31 96.31 C 15 MTT 262.47 262.47 C 16 MTT 620.93 620.93 C 10 NTT .10 .10 C 11 NTT .05 .05 C 12 NTT .29 .29 C 13 NTT 1.32 1.32 C 14 NTT 5.69 5.69 C 15 NTT 21.73 21.73 C 16 NTT 10.46 10.46 P 06 MPP .00 P 07 MPP 1.17 1.17 P 08 MPP 1.07 1.07 P 09 MPP .15 .15 P 10 MPP 1.14 1.14 P 11 MPP 1.27 1.27 P 12 MPP 1.73 1.73 P 13 MPP 2.96 2.96 P 14 MPP 4.06 4.06 P 15 MPP 2.26 2.26 P 06 MTT .18 .18 P 07 MTT .79 .79 P 08 MTT 1.00 1.00 P 09 MTT .61 .61 P 10 MTT 1.35 1.35 P 11 MTT 1.69 1.69 P 12 MTT 4.42 4.42 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 9.66 9.66 P 14 MTT 25.68 25.68 P 15 MTT 23.05 23.05 P 84 NTT .04 .04 P 90 NTT .18 .18 P 93 NTT .09 .09 P 94 NTT .03 .03 P 95 NTT .00 P 97 NTT .02 .02 P 98 NTT .25 .25 P 99 NTT .04 .04 P 00 NTT .08 .08 P 01 NTT .06 .06 P 02 NTT .00 P 03 NTT .34 .34 P 04 NTT 1.45 1.45 P 05 NTT 1.56 1.56 P 06 NTT 8.48 8.48 P 07 NTT 1.68 1.68 P 08 NTT .88 .88 P 09 NTT .84 .84 P 10 NTT .30 .30 P 11 NTT .65 .65 P 12 NTT .15 .15 P 13 NTT .82 .82 P 14 NTT .73 .73 P 15 NTT .42 .42 1,161.55 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 351.85 351.85 351.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,526.41 .00 5,526.41 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 72,512.86 72,512.86 C STT 178.06 178.06 C UTT 1,877.22- 1,877.22- C ZTT 633.14 633.14 P SPS 978.80 978.80 P STS 2,441.44 2,441.44 P UTT 816.50 816.50 P ZTT 112.22 112.22 P UPT 364.48 364.48 P ZPT 86.75 86.75 76,247.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 02 MTT .51 .51 C 03 MTT 2.97 2.97 C 06 MTT .22 .22 C 09 MTT .13 .13 C 10 MTT .02- .02- C 11 MTT .00 C 12 MTT 50.69 50.69 C 13 MTT 235.38 235.38 C 14 MTT 723.37 723.37 C 15 MTT 4,809.59 4,809.59 C 16 MTT 11,826.88 11,826.88 C 10 NTT .71 .71 C 11 NTT .32 .32 C 12 NTT 2.08 2.08 C 13 NTT 9.78 9.78 C 14 NTT 42.79 42.79 C 15 NTT 398.18 398.18 C 16 NTT 199.29 199.29 P 06 MPP .00 P 07 MPP 9.48 9.48 P 08 MPP 8.63 8.63 P 09 MPP 1.10 1.10 P 10 MPP 8.36 8.36 P 11 MPP 9.43 9.43 P 12 MPP 12.79 12.79 P 13 MPP 21.99 21.99 P 14 MPP 30.52 30.52 P 15 MPP 41.36 41.36 P 06 MTT 1.35 1.35 P 07 MTT 6.41 6.41 P 08 MTT 8.11 8.11 P 09 MTT 4.58 4.58 P 10 MTT 9.87 9.87 P 11 MTT 12.46 12.46 P 12 MTT 32.59 32.59 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 71.73 71.73 P 14 MTT 192.92 192.92 P 15 MTT 422.38 422.38 P 90 NTT .51 .51 P 93 NTT .43 .43 P 94 NTT .16 .16 P 95 NTT .03 .03 P 97 NTT .15 .15 P 98 NTT 1.46 1.46 P 99 NTT .23 .23 P 00 NTT .89 .89 P 01 NTT .66 .66 P 02 NTT .05 .05 P 03 NTT 4.17 4.17 P 04 NTT 10.32 10.32 P 05 NTT 10.97 10.97 P 06 NTT 65.62 65.62 P 07 NTT 13.68 13.68 P 08 NTT 7.18 7.18 P 09 NTT 6.29 6.29 P 10 NTT 2.16 2.16 P 11 NTT 4.83 4.83 P 12 NTT 1.06 1.06 P 13 NTT 6.12 6.12 P 14 NTT 5.51 5.51 P 15 NTT 7.86 7.86 19,359.27 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 208.50 208.50 208.50 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 9,184.29 9,184.29 9,184.29 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 385.32 385.32 385.32 SP09 PARAMEDIC TAX OCF ACR ACR C STA 5,679.85 5,679.85 5,679.85 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,064.26 .00 111,064.26 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 12,963.86 12,963.86 C STT 31.83 31.83 C UTT 335.61- 335.61- C ZTT 113.19 113.19 P SPS 173.35 173.35 P STS 432.40 432.40 P UTT 144.61 144.61 P ZTT 19.86 19.86 P UPT 64.55 64.55 P ZPT 15.36 15.36 13,623.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 02 MTT .09 .09 C 03 MTT .56 .56 C 06 MTT .05 .05 C 09 MTT .03 .03 C 10 MTT .01- .01- C 11 MTT .01 .01 C 12 MTT 14.85 14.85 C 13 MTT 68.19 68.19 C 14 MTT 209.98 209.98 C 15 MTT 851.79 851.79 C 16 MTT 2,114.41 2,114.41 C 10 NTT .21 .21 C 11 NTT .09 .09 C 12 NTT .62 .62 C 13 NTT 2.83 2.83 C 14 NTT 12.42 12.42 C 15 NTT 70.52 70.52 C 16 NTT 35.63 35.63 P 06 MPP .00 P 07 MPP 2.43 2.43 P 08 MPP 2.35 2.35 P 09 MPP .31 .31 P 10 MPP 2.46 2.46 P 11 MPP 2.78 2.78 P 12 MPP 3.75 3.75 P 13 MPP 6.37 6.37 P 14 MPP 8.86 8.86 P 15 MPP 7.32 7.32 P 06 MTT .34 .34 P 07 MTT 1.64 1.64 P 08 MTT 2.20 2.20 P 09 MTT 1.30 1.30 P 10 MTT 2.90 2.90 P 11 MTT 3.67 3.67 P 12 MTT 9.54 9.54 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 20.78 20.78 P 14 MTT 56.00 56.00 P 15 MTT 74.81 74.81 P 84 NTT .04 .04 P 90 NTT .35 .35 P 93 NTT .15 .15 P 94 NTT .05 .05 P 95 NTT .01 .01 P 97 NTT .04 .04 P 98 NTT .43 .43 P 99 NTT .07 .07 P 00 NTT .16 .16 P 01 NTT .12 .12 P 02 NTT .01 .01 P 03 NTT .77 .77 P 04 NTT 2.92 2.92 P 05 NTT 2.98 2.98 P 06 NTT 16.73 16.73 P 07 NTT 3.49 3.49 P 08 NTT 1.95 1.95 P 09 NTT 1.78 1.78 P 10 NTT .64 .64 P 11 NTT 1.42 1.42 P 12 NTT .31 .31 P 13 NTT 1.78 1.78 P 14 NTT 1.60 1.60 P 15 NTT 1.40 1.40 3,631.28 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 9,363.39 9,363.39 P SPA 39.34 39.34 P STA 98.36 98.36 9,501.09 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 6,456.41 6,456.41 C STB 184.76 184.76 P SPA 48.53 48.53 P STA 131.28 131.28 6,820.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,576.75 .00 33,576.75 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 5,002.58 5,002.58 C STT 12.29 12.29 C UTT 129.50- 129.50- C ZTT 43.68 43.68 P SPS 69.42 69.42 P STS 173.15 173.15 P UTT 57.94 57.94 P ZTT 7.94 7.94 P UPT 25.86 25.86 P ZPT 6.13 6.13 5,269.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 02 MTT .05 .05 C 03 MTT .25 .25 C 06 MTT .17 .17 C 09 MTT .10 .10 C 10 MTT .02- .02- C 11 MTT .00 C 12 MTT 36.41 36.41 C 13 MTT 170.91 170.91 C 14 MTT 524.12 524.12 C 15 MTT 341.11 341.11 C 16 MTT 815.92 815.92 C 10 NTT .52 .52 C 11 NTT .24 .24 C 12 NTT 1.50 1.50 C 13 NTT 7.11 7.11 C 14 NTT 31.00 31.00 C 15 NTT 28.24 28.24 C 16 NTT 13.74 13.74 P 06 MPP .00 P 07 MPP 8.01 8.01 P 08 MPP 7.14 7.14 P 09 MPP .86 .86 P 10 MPP 6.17 6.17 P 11 MPP 6.87 6.87 P 12 MPP 9.19 9.19 P 13 MPP 15.97 15.97 P 14 MPP 22.11 22.11 P 15 MPP 2.93 2.93 P 06 MTT 1.04 1.04 P 07 MTT 5.41 5.41 P 08 MTT 6.71 6.71 P 09 MTT 3.52 3.52 P 10 MTT 7.28 7.28 P 11 MTT 9.08 9.08 P 12 MTT 23.41 23.41 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 52.09 52.09 P 14 MTT 139.77 139.77 P 15 MTT 29.95 29.95 P 90 NTT .17 .17 P 93 NTT .09 .09 P 94 NTT .03 .03 P 95 NTT .01 .01 P 97 NTT .03 .03 P 98 NTT .26 .26 P 99 NTT .04 .04 P 00 NTT .08 .08 P 01 NTT .06 .06 P 02 NTT .01 .01 P 03 NTT .36 .36 P 04 NTT 6.13 6.13 P 05 NTT 7.65 7.65 P 06 NTT 50.44 50.44 P 07 NTT 11.56 11.56 P 08 NTT 5.94 5.94 P 09 NTT 4.84 4.84 P 10 NTT 1.60 1.60 P 11 NTT 3.51 3.51 P 12 NTT .77 .77 P 13 NTT 4.44 4.44 P 14 NTT 3.99 3.99 P 15 NTT .55 .55 2,431.44 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 1,359.15 1,359.15 1,359.15 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 223.53 223.53 223.53 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 211.80 211.80 211.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,495.41 .00 9,495.41 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 30,939.84 30,939.84 C STT 75.98 75.98 C UTT 800.98- 800.98- C ZTT 270.15 270.15 P SPS 417.21 417.21 P STS 1,040.60 1,040.60 P UTT 348.01 348.01 P ZTT 47.84 47.84 P UPT 155.37 155.37 P ZPT 36.98 36.98 32,531.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 02 MTT .19 .19 C 03 MTT 1.10 1.10 C 06 MTT .11 .11 C 09 MTT .07 .07 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 28.48 28.48 C 13 MTT 132.05 132.05 C 14 MTT 401.95 401.95 C 15 MTT 2,049.96 2,049.96 C 16 MTT 5,046.30 5,046.30 C 10 NTT .40 .40 C 11 NTT .17 .17 C 12 NTT 1.17 1.17 C 13 NTT 5.48 5.48 C 14 NTT 23.77 23.77 C 15 NTT 169.71 169.71 C 16 NTT 85.04 85.04 P 06 MPP .00 P 07 MPP 4.62 4.62 P 08 MPP 4.27 4.27 P 09 MPP .58 .58 P 10 MPP 4.65 4.65 P 11 MPP 5.27 5.27 P 12 MPP 7.18 7.18 P 13 MPP 12.34 12.34 P 14 MPP 16.95 16.95 P 15 MPP 17.63 17.63 P 06 MTT .67 .67 P 07 MTT 3.12 3.12 P 08 MTT 4.00 4.00 P 09 MTT 2.43 2.43 P 10 MTT 5.49 5.49 P 11 MTT 6.96 6.96 P 12 MTT 18.31 18.31 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 40.25 40.25 P 14 MTT 107.20 107.20 P 15 MTT 180.04 180.04 P 84 NTT .13 .13 P 90 NTT .84 .84 P 93 NTT .31 .31 P 94 NTT .11 .11 P 95 NTT .01 .01 P 97 NTT .09 .09 P 98 NTT .96 .96 P 99 NTT .15 .15 P 00 NTT .33 .33 P 01 NTT .24 .24 P 02 NTT .01 .01 P 03 NTT 1.54 1.54 P 04 NTT 5.06 5.06 P 05 NTT 5.37 5.37 P 06 NTT 32.58 32.58 P 07 NTT 6.66 6.66 P 08 NTT 3.54 3.54 P 09 NTT 3.33 3.33 P 10 NTT 1.20 1.20 P 11 NTT 2.70 2.70 P 12 NTT .60 .60 P 13 NTT 3.43 3.43 P 14 NTT 3.06 3.06 P 15 NTT 3.35 3.35 8,463.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 359.53 359.53 359.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,354.03 .00 41,354.03 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 C STS 8,292.32 XDS 2,238.93 6,053.39 C STT 20.36 XDS 5.50 14.86 C UTT 214.67- XDU 57.96- 156.71- C ZTT 72.40 XDZ 19.55 52.85 P SPS 115.45 115.45 P STS 288.00 288.00 P UTT 96.33 96.33 P ZTT 13.27 13.27 P UPT 43.01 43.01 P ZPT 10.24 10.24 6,530.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 02 MTT .07 .07 C 03 MTT .37 XDL .10 .27 C 06 MTT .02 XDL .01 .01 C 09 MTT .02 XDL .01 .01 C 10 MTT .01- XDL .01- C 11 MTT XDL .00 C 12 MTT 6.42 XDL 1.73 4.69 C 13 MTT 28.47 XDL 7.69 20.78 C 14 MTT 82.80 XDL 22.36 60.44 C 15 MTT 567.33 XDL 153.18 414.15 C 16 MTT 1,352.48 1,352.48 C 10 NTT .10 XDN .03 .07 C 11 NTT .05 XDN .01 .04 C 12 NTT .26 XDN .07 .19 C 13 NTT 1.19 XDN .32 .87 C 14 NTT 4.90 XDN 1.32 3.58 C 15 NTT 46.97 XDN 12.68 34.29 C 16 NTT 22.79 22.79 P 06 MPP .00 P 07 MPP 1.08 1.08 P 08 MPP 1.02 1.02 P 09 MPP .15 .15 P 10 MPP 1.12 1.12 P 11 MPP 1.23 1.23 P 12 MPP 1.62 1.62 P 13 MPP 2.66 2.66 P 14 MPP 3.49 3.49 P 15 MPP 4.88 4.88 P 06 MTT .16 .16 P 07 MTT .73 .73 P 08 MTT .96 .96 P 09 MTT .60 .60 P 10 MTT 1.32 1.32 P 11 MTT 1.63 1.63 P 12 MTT 4.13 4.13 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 8.68 8.68 P 14 MTT 22.08 22.08 P 15 MTT 49.82 49.82 P 84 NTT .03 .03 P 90 NTT .18 .18 P 93 NTT .08 .08 P 94 NTT .03 .03 P 95 NTT .01 .01 P 97 NTT .03 .03 P 98 NTT .31 .31 P 99 NTT .05 .05 P 00 NTT .11 .11 P 01 NTT .09 .09 P 02 NTT .01 .01 P 03 NTT .51 .51 P 04 NTT 1.20 1.20 P 05 NTT 1.26 1.26 P 06 NTT 7.55 7.55 P 07 NTT 1.56 1.56 P 08 NTT .85 .85 P 09 NTT .84 .84 P 10 NTT .29 .29 P 11 NTT .63 .63 P 12 NTT .13 .13 P 13 NTT .74 .74 P 14 NTT .63 .63 P 15 NTT .93 .93 2,040.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,976.35 2,405.53 8,570.82 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C TRH 26.67 26.67 26.67 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 332,603.99 332,603.99 C STT 816.75 816.75 C UTT 8,610.47- 8,610.47- C ZTT 2,904.10 2,904.10 P SPS 4,493.89 4,493.89 P STS 11,209.13 11,209.13 P UTT 3,748.83 3,748.83 P ZTT 515.15 515.15 P UPT 1,673.43 1,673.43 P ZPT 398.36 398.36 349,753.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 02 MTT 2.02 2.02 C 03 MTT 11.96 11.96 C 06 MTT .76 .76 C 09 MTT .51 .51 C 10 MTT .10- .10- C 11 MTT .02 .02 C 12 MTT 211.09 211.09 C 13 MTT 978.75 978.75 C 14 MTT 3,000.81 3,000.81 C 15 MTT 22,081.85 22,081.85 C 16 MTT 54,247.84 54,247.84 C 10 NTT 2.99 2.99 C 11 NTT 1.33 1.33 C 12 NTT 8.70 8.70 C 13 NTT 40.67 40.67 C 14 NTT 177.48 177.48 C 15 NTT 1,828.13 1,828.13 C 16 NTT 914.10 914.10 P 06 MPP .00 P 07 MPP 33.16 33.16 P 08 MPP 31.46 31.46 P 09 MPP 4.45 4.45 P 10 MPP 35.09 35.09 P 11 MPP 39.41 39.41 P 12 MPP 53.26 53.26 P 13 MPP 91.45 91.45 P 14 MPP 126.59 126.59 P 15 MPP 189.89 189.89 P 06 MTT 4.76 4.76 P 07 MTT 22.41 22.41 P 08 MTT 29.55 29.55 P 09 MTT 18.46 18.46 P 10 MTT 41.41 41.41 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 11 MTT 52.08 52.08 P 12 MTT 135.71 135.71 P 13 MTT 298.29 298.29 P 14 MTT 800.28 800.28 P 15 MTT 1,939.26 1,939.26 P 84 NTT .61 .61 P 90 NTT 5.99 5.99 P 93 NTT 2.75 2.75 P 94 NTT .95 .95 P 95 NTT .16 .16 P 97 NTT .85 .85 P 98 NTT 8.65 8.65 P 99 NTT 1.34 1.34 P 00 NTT 3.19 3.19 P 01 NTT 2.49 2.49 P 02 NTT .20 .20 P 03 NTT 16.77 16.77 P 04 NTT 38.21 38.21 P 05 NTT 40.04 40.04 P 06 NTT 231.20 231.20 P 07 NTT 47.81 47.81 P 08 NTT 26.15 26.15 P 09 NTT 25.35 25.35 P 10 NTT 9.09 9.09 P 11 NTT 20.17 20.17 P 12 NTT 4.45 4.45 P 13 NTT 25.46 25.46 P 14 NTT 22.85 22.85 P 15 NTT 36.09 36.09 88,026.70 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 198.96 198.96 198.96 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 255.30 255.30 P SPA 23.01 23.01 P STA 34.34 34.34 312.65 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,485.05 2,485.05 P SPA 30.25 30.25 P STA 103.52 103.52 2,618.82 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 5,728.14 5,728.14 5,728.14 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 23,099.29 23,099.29 P SPA 158.49 158.49 P STA 543.20 543.20 23,800.98 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 4,045.01 4,045.01 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,045.01 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 929.40 929.40 929.40 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 18,491.44 18,491.44 18,491.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 493,931.93 .00 493,931.93 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 STS 83,126.31 83,126.31 C STT 204.13 204.13 C UTT 2,151.98- 2,151.98- C ZTT 725.80 725.80 P SPS 1,108.85 1,108.85 P STS 2,765.81 2,765.81 P UTT 925.02 925.02 P ZTT 127.13 127.13 P UPT 412.91 412.91 P ZPT 98.27 98.27 87,342.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 02 MTT .42 .42 C 03 MTT 2.55 2.55 C 06 MTT .42 .42 C 09 MTT .27 .27 C 10 MTT .05- .05- C 11 MTT .00 C 12 MTT 113.87 113.87 C 13 MTT 530.89 530.89 C 14 MTT 1,664.24 1,664.24 C 15 MTT 5,448.57 5,448.57 C 16 MTT 13,557.93 13,557.93 C 10 NTT 1.59 1.59 C 11 NTT .72 .72 C 12 NTT 4.69 4.69 C 13 NTT 22.06 22.06 C 14 NTT 98.43 98.43 C 15 NTT 451.08 451.08 C 16 NTT 228.45 228.45 P 06 MPP .00 P 07 MPP 18.49 18.49 P 08 MPP 17.26 17.26 P 09 MPP 2.35 2.35 P 10 MPP 18.70 18.70 P 11 MPP 21.13 21.13 P 12 MPP 28.73 28.73 P 13 MPP 49.60 49.60 P 14 MPP 70.21 70.21 P 15 MPP 46.85 46.85 P 06 MTT 2.66 2.66 P 07 MTT 12.49 12.49 P 08 MTT 16.21 16.21 P 09 MTT 9.74 9.74 P 10 MTT 22.07 22.07 P 11 MTT 27.92 27.92 P 12 MTT 73.20 73.20 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 161.80 161.80 P 14 MTT 443.84 443.84 P 15 MTT 478.50 478.50 P 84 NTT .09 .09 P 90 NTT 1.15 1.15 P 93 NTT .43 .43 P 94 NTT .22 .22 P 95 NTT .04 .04 P 97 NTT .18 .18 P 98 NTT 1.81 1.81 P 99 NTT .29 .29 P 00 NTT .66 .66 P 01 NTT .51 .51 P 02 NTT .04 .04 P 03 NTT 3.58 3.58 P 04 NTT 18.55 18.55 P 05 NTT 21.50 21.50 P 06 NTT 129.23 129.23 P 07 NTT 26.66 26.66 P 08 NTT 14.35 14.35 P 09 NTT 13.38 13.38 P 10 NTT 4.84 4.84 P 11 NTT 10.81 10.81 P 12 NTT 2.39 2.39 P 13 NTT 13.80 13.80 P 14 NTT 12.68 12.68 P 15 NTT 8.90 8.90 23,933.97 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 23,081.44 23,081.44 P SPA 30.57 30.57 P STA 138.92 138.92 23,250.93 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 38,604.67 38,604.67 38,604.67 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 11,707.32 11,707.32 P SPA 9.79 9.79 P STA 45.17 45.17 11,762.28 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 8,744.39 8,744.39 P SPA 17.70 17.70 P STA 80.54 80.54 8,842.63 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,048.17 4,048.17 4,048.17 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,472.03 1,472.03 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,472.03 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 575.85 575.85 575.85 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,265.44 1,265.44 1,265.44 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,849.10 1,849.10 1,849.10 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 664.35 664.35 P SPA 3.17 3.17 P STA 15.45 15.45 682.97 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 8,397.77 8,397.77 8,397.77 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 23,248.23 23,248.23 23,248.23 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 6,145.24 6,145.24 6,145.24 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 13,062.03 13,062.03 13,062.03 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.62 227.62 227.62 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 462.30 462.30 462.30 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,646.15 1,646.15 P SPA 8.24 8.24 P STA 40.15 40.15 1,694.54 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 8,900.01 8,900.01 8,900.01 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 232.95 232.95 P SPA 79.54 79.54 P STA 206.60 206.60 519.09 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 14,644.40 14,644.40 P SPA 143.53 143.53 P STA 281.70 281.70 15,069.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,385.22 .00 281,385.22 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 P 10 MPP 4.12 4.12 P 11 MPP 10.08 10.08 P 13 MPP .00 P 10 MTT 5.21 5.21 P 11 MTT 12.77 12.77 P 13 MTT .00 P 98 NTT .42 .42 P 08 NTT .28 .28 P 11 NTT .17 .17 33.05 FF01 FEES OAZ ACR ACR C UWT 749.62 749.62 749.62 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 198,950.22 198,950.22 C STT 488.54 488.54 C UTT 5,150.43- 5,150.43- C ZTT 1,737.12 1,737.12 P SPS 2,620.10 2,620.10 P STS 6,535.31 6,535.31 P UTT 2,185.70 2,185.70 P ZTT 300.35 300.35 P UPT 975.67 975.67 P ZPT 232.24 232.24 208,874.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 02 MTT 1.05 1.05 C 03 MTT 6.34 6.34 C 06 MTT .40 .40 C 09 MTT .27 .27 C 10 MTT .06- .06- C 11 MTT .01 .01 C 12 MTT 112.83 112.83 C 13 MTT 525.05 525.05 C 14 MTT 1,627.98 1,627.98 C 15 MTT 12,874.46 12,874.46 C 16 MTT 32,448.86 32,448.86 C 10 NTT 1.59 1.59 C 11 NTT .70 .70 C 12 NTT 4.65 4.65 C 13 NTT 21.81 21.81 C 14 NTT 96.29 96.29 C 15 NTT 1,065.87 1,065.87 C 16 NTT 546.78 546.78 P 06 MPP .00 P 07 MPP 18.07 18.07 P 08 MPP 17.21 17.21 P 09 MPP 2.39 2.39 P 10 MPP 18.74 18.74 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 11 MPP 20.65 20.65 P 12 MPP 28.47 28.47 P 13 MPP 49.05 49.05 P 14 MPP 68.67 68.67 P 15 MPP 110.71 110.71 P 06 MTT 2.56 2.56 P 07 MTT 12.21 12.21 P 08 MTT 16.16 16.16 P 09 MTT 9.90 9.90 P 10 MTT 22.11 22.11 P 11 MTT 27.30 27.30 P 12 MTT 72.54 72.54 P 13 MTT 160.03 160.03 P 14 MTT 434.16 434.16 P 15 MTT 1,130.65 1,130.65 P 84 NTT .33 .33 P 90 NTT 3.01 3.01 P 93 NTT 1.47 1.47 P 94 NTT .53 .53 P 95 NTT .09 .09 P 97 NTT .46 .46 P 98 NTT 4.61 4.61 P 99 NTT .74 .74 P 00 NTT 1.65 1.65 P 01 NTT 1.24 1.24 P 02 NTT .10 .10 P 03 NTT 8.88 8.88 P 04 NTT 18.95 18.95 P 05 NTT 20.67 20.67 P 06 NTT 124.26 124.26 P 07 NTT 26.06 26.06 P 08 NTT 14.30 14.30 P 09 NTT 13.61 13.61 P 10 NTT 4.85 4.85 P 11 NTT 10.57 10.57 P 12 NTT 2.38 2.38 P 13 NTT 13.66 13.66 P 14 NTT 12.40 12.40 P 15 NTT 21.04 21.04 51,862.32 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 12,411.52 12,411.52 C ZTA 40.00 40.00 P SPA 42.37 42.37 P STA 160.00 160.00 12,653.89 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 337.81 337.81 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 337.81 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 831.98 831.98 831.98 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,503.71 1,503.71 1,503.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,847.20 .00 276,847.20 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT 3.93 3.93 P 93 NTT 21.94 21.94 P 94 NTT 7.28 7.28 P 99 NTT 2.09 2.09 P 00 NTT 4.04 4.04 39.28 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 71,338.57 71,338.57 C STT 175.18 175.18 C UTT 1,846.82- 1,846.82- C ZTT 622.88 622.88 P SPS 950.85 950.85 P STS 2,371.70 2,371.70 P UTT 793.21 793.21 P ZTT 108.99 108.99 P UPT 354.06 354.06 P ZPT 84.32 84.32 74,952.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 02 MTT .51 .51 C 03 MTT 2.92 2.92 C 06 MTT .30 .30 C 09 MTT .19 .19 C 10 MTT .03- .03- C 11 MTT .01 .01 C 12 MTT 74.92 74.92 C 13 MTT 352.13 352.13 C 14 MTT 1,110.96 1,110.96 C 15 MTT 4,672.19 4,672.19 C 16 MTT 11,635.35 11,635.35 C 10 NTT 1.05 1.05 C 11 NTT .47 .47 C 12 NTT 3.09 3.09 C 13 NTT 14.64 14.64 C 14 NTT 65.70 65.70 C 15 NTT 386.80 386.80 C 16 NTT 196.06 196.06 P 06 MPP .00 P 07 MPP 13.37 13.37 P 08 MPP 12.41 12.41 P 09 MPP 1.58 1.58 P 10 MPP 12.23 12.23 P 11 MPP 13.70 13.70 P 12 MPP 18.90 18.90 P 13 MPP 32.90 32.90 P 14 MPP 46.87 46.87 P 15 MPP 40.18 40.18 P 06 MTT 1.89 1.89 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 07 MTT 9.04 9.04 P 08 MTT 11.66 11.66 P 09 MTT 6.53 6.53 P 10 MTT 14.44 14.44 P 11 MTT 18.09 18.09 P 12 MTT 48.16 48.16 P 13 MTT 107.32 107.32 P 14 MTT 296.28 296.28 P 15 MTT 410.32 410.32 P 84 NTT .17 .17 P 90 NTT 1.85 1.85 P 93 NTT .83 .83 P 94 NTT .30 .30 P 95 NTT .05 .05 P 97 NTT .25 .25 P 98 NTT 2.50 2.50 P 99 NTT .39 .39 P 00 NTT .86 .86 P 01 NTT .65 .65 P 02 NTT .05 .05 P 03 NTT 4.10 4.10 P 04 NTT 13.93 13.93 P 05 NTT 15.28 15.28 P 06 NTT 91.59 91.59 P 07 NTT 19.28 19.28 P 08 NTT 10.32 10.32 P 09 NTT 8.96 8.96 P 10 NTT 3.17 3.17 P 11 NTT 7.00 7.00 P 12 NTT 1.57 1.57 P 13 NTT 9.15 9.15 P 14 NTT 8.46 8.46 P 15 NTT 7.64 7.64 19,841.48 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,062.44 1,062.44 C STB 379.85 379.85 1,442.29 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,644.94 3,644.94 3,644.94 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 18,037.72 18,037.72 C STB 677.50 677.50 P SPA 163.39 163.39 P SPB 7.93 7.93 P STA 372.26 372.26 P STB 54.54 54.54 19,313.34 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 611.34 611.34 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPA 449.78 449.78 P STA 628.45 628.45 1,689.57 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,208.68 1,208.68 1,208.68 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 2,605.71 2,605.71 P SPA 71.37 71.37 P STA 324.42 324.42 3,001.50 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,974.86 3,974.86 P SPA 115.74 115.74 P STA 523.45 523.45 4,614.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,748.07 .00 129,748.07 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 329.56 329.56 329.56 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 129,067.47 XDS 129,067.47 .00 C STT 316.94 XDS 316.94 .00 C UTT 3,341.30- XDU 3,341.30- .00 C ZTT 1,126.94 XDZ 1,126.94 .00 P SPS 1,737.04 1,737.04 P STS 4,332.77 4,332.77 P UTT 1,449.06 1,449.06 P ZTT 199.12 199.12 P UPT 646.83 646.83 P ZPT 153.95 153.95 8,518.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 02 MTT .98 .98 C 03 MTT 5.69 XDL 5.69 .00 C 06 MTT .58 XDL .58 .00 C 09 MTT .35 XDL .35 .00 C 10 MTT .07- XDL .07- .00 C 11 MTT .01 XDL .01 .00 C 12 MTT 142.33 XDL 142.33 .00 C 13 MTT 666.33 XDL 666.33 .00 C 14 MTT 2,047.33 XDL 2,047.33 .00 C 15 MTT 8,535.46 XDL 8,535.46 .00 C 16 MTT 21,050.95 21,050.95 C 10 NTT 2.02 XDN 2.02 .00 C 11 NTT .89 XDN .89 .00 C 12 NTT 5.86 XDN 5.86 .00 C 13 NTT 27.68 XDN 27.68 .00 C 14 NTT 121.09 XDN 121.09 .00 C 15 NTT 706.64 XDN 706.64 .00 C 16 NTT 354.72 354.72 P 06 MPP .00 P 07 MPP 25.91 25.91 P 08 MPP 24.39 24.39 P 09 MPP 3.09 3.09 P 10 MPP 23.75 23.75 P 11 MPP 26.42 26.42 P 12 MPP 35.92 35.92 P 13 MPP 62.26 62.26 P 14 MPP 86.36 86.36 P 15 MPP 73.39 73.39 P 06 MTT 3.66 3.66 P 07 MTT 17.50 17.50 P 08 MTT 22.90 22.90 P 09 MTT 12.82 12.82 P 10 MTT 28.02 28.02 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ P 11 MTT 34.93 34.93 P 12 MTT 91.50 91.50 P 13 MTT 203.08 203.08 P 14 MTT 546.00 546.00 P 15 MTT 749.60 749.60 P 84 NTT .53 .53 P 90 NTT 4.03 4.03 P 93 NTT 1.70 1.70 P 94 NTT .62 .62 P 95 NTT .10 .10 P 97 NTT .52 .52 P 98 NTT 5.17 5.17 P 99 NTT .81 .81 P 00 NTT 1.76 1.76 P 01 NTT 1.28 1.28 P 02 NTT .10 .10 P 03 NTT 7.98 7.98 P 04 NTT 27.37 27.37 P 05 NTT 29.68 29.68 P 06 NTT 177.74 177.74 P 07 NTT 37.36 37.36 P 08 NTT 20.28 20.28 P 09 NTT 17.61 17.61 P 10 NTT 6.15 6.15 P 11 NTT 13.53 13.53 P 12 NTT 3.00 3.00 P 13 NTT 17.33 17.33 P 14 NTT 15.59 15.59 P 15 NTT 13.95 13.95 23,882.34 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA .00 .00 SP03 WEED ABATEMENT OBH ACR ACR P SPA 863.52 863.52 P STA 1,143.60 1,143.60 2,007.12 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 1,314.45 1,314.45 1,314.45 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.44 36.44 36.44 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 50.15 50.15 P SPA 588.89 588.89 P STA 1,596.50 1,596.50 2,235.54 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 115.44 115.44 115.44 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 125.52 125.52 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 125.52 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 79.58 79.58 79.58 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 308.42 308.42 308.42 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 253.87 253.87 253.87 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 123.26 123.26 123.26 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 41.78 41.78 41.78 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 684.43 684.43 684.43 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,204.75 2,204.75 2,204.75 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 235.49 235.49 235.49 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 92.35 92.35 92.35 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 406.20 406.20 P SPA 36.56 36.56 P STA 166.20 166.20 608.96 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 84.90 84.90 84.90 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 221.96 221.96 221.96 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 183.76 183.76 183.76 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 59.13 59.13 59.13 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 85.75 85.75 85.75 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 131.56 131.56 131.56 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 90.78 90.78 90.78 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 21.69 21.69 21.69 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.41 25.41 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 25.41 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 49.31 49.31 49.31 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 65.07 65.07 65.07 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 58.22 58.22 58.22 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 248.25 248.25 248.25 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 57.17 57.17 57.17 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 62.80 62.80 62.80 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 72.18 72.18 72.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,326.73 139,432.24 44,894.49 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 19,259.03 19,259.03 C STT 47.29 47.29 C UTT 498.58- 498.58- C ZTT 168.16 168.16 P UTT 223.34 223.34 P ZTT 30.70 30.70 P UPT 99.69 99.69 P ZPT 23.73 23.73 19,353.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 02 MTT .14 .14 C 03 MTT .80 .80 C 06 MTT .09 .09 C 09 MTT .06 .06 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 24.65 24.65 C 13 MTT 109.16 109.16 C 14 MTT 325.22 325.22 C 15 MTT 1,315.47 1,315.47 C 16 MTT 3,141.16 3,141.16 C 10 NTT .35 .35 C 11 NTT .16 .16 C 12 NTT 1.01 1.01 C 13 NTT 4.54 4.54 C 14 NTT 19.24 19.24 C 15 NTT 108.91 108.91 C 16 NTT 52.93 52.93 P 06 MPP .00 P 07 MPP 3.75 3.75 P 08 MPP 3.58 3.58 P 09 MPP .51 .51 P 10 MPP 4.06 4.06 P 11 MPP 4.60 4.60 P 12 MPP 6.21 6.21 P 13 MPP 10.20 10.20 P 14 MPP 13.72 13.72 P 15 MPP 11.32 11.32 P 06 MTT .52 .52 P 07 MTT 2.53 2.53 P 08 MTT 3.36 3.36 P 09 MTT 2.11 2.11 P 10 MTT 4.79 4.79 P 11 MTT 6.08 6.08 P 12 MTT 15.85 15.85 P 13 MTT 33.27 33.27 P 14 MTT 86.74 86.74 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 115.53 115.53 P 90 NTT .20 .20 P 93 NTT .12 .12 P 94 NTT .09 .09 P 95 NTT .02 .02 P 97 NTT .08 .08 P 98 NTT .79 .79 P 99 NTT .12 .12 P 00 NTT .27 .27 P 01 NTT .20 .20 P 02 NTT .01 .01 P 03 NTT 1.12 1.12 P 04 NTT 3.79 3.79 P 05 NTT 3.99 3.99 P 06 NTT 25.10 25.10 P 07 NTT 5.41 5.41 P 08 NTT 2.97 2.97 P 09 NTT 2.90 2.90 P 10 NTT 1.05 1.05 P 11 NTT 2.35 2.35 P 12 NTT .52 .52 P 13 NTT 2.84 2.84 P 14 NTT 2.48 2.48 P 15 NTT 2.15 2.15 5,491.18 SP04 SOLID WASTE OCD ACR ACR C STA 19,384.50 19,384.50 P SPA 1,227.59 1,227.59 P STA 1,789.65 1,789.65 22,401.74 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 186.98 186.98 186.98 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 220.85 220.85 220.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,654.11 .00 47,654.11 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 TRH 20.00 20.00 C UWT 81.65- 81.65- 61.65- GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 149,026.12 149,026.12 C STT 365.95 365.95 C UTT 3,858.00- 3,858.00- C ZTT 1,301.20 1,301.20 P SPS 2,004.68 2,004.68 P STS 5,000.33 5,000.33 P UTT 1,672.34 1,672.34 P ZTT 229.82 229.82 P UPT 746.50 746.50 P ZPT 177.68 177.68 156,666.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 02 MTT .86 .86 C 03 MTT 5.10 5.10 C 06 MTT .34 .34 C 09 MTT .22 .22 C 10 MTT .04- .04- C 11 MTT .01 .01 C 12 MTT 93.17 93.17 C 13 MTT 433.15 433.15 C 14 MTT 1,333.42 1,333.42 C 15 MTT 9,850.57 9,850.57 C 16 MTT 24,306.22 24,306.22 C 10 NTT 1.28 1.28 C 11 NTT .58 .58 C 12 NTT 3.84 3.84 C 13 NTT 18.00 18.00 C 14 NTT 78.86 78.86 C 15 NTT 815.52 815.52 C 16 NTT 409.57 409.57 P 06 MPP .00 P 07 MPP 14.77 14.77 P 08 MPP 13.65 13.65 P 09 MPP 1.88 1.88 P 10 MPP 15.04 15.04 P 11 MPP 17.18 17.18 P 12 MPP 23.51 23.51 P 13 MPP 40.47 40.47 P 14 MPP 56.25 56.25 P 15 MPP 84.70 84.70 P 06 MTT 2.17 2.17 P 07 MTT 9.98 9.98 P 08 MTT 12.82 12.82 P 09 MTT 7.77 7.77 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 10 MTT 17.76 17.76 P 11 MTT 22.70 22.70 P 12 MTT 59.90 59.90 P 13 MTT 132.01 132.01 P 14 MTT 355.60 355.60 P 15 MTT 865.09 865.09 P 84 NTT .36 .36 P 90 NTT 3.20 3.20 P 93 NTT 1.34 1.34 P 94 NTT .49 .49 P 95 NTT .08 .08 P 97 NTT .42 .42 P 98 NTT 4.15 4.15 P 99 NTT .67 .67 P 00 NTT 1.46 1.46 P 01 NTT 1.09 1.09 P 02 NTT .09 .09 P 03 NTT 7.15 7.15 P 04 NTT 16.80 16.80 P 05 NTT 17.80 17.80 P 06 NTT 105.52 105.52 P 07 NTT 21.29 21.29 P 08 NTT 11.35 11.35 P 09 NTT 10.68 10.68 P 10 NTT 3.90 3.90 P 11 NTT 8.79 8.79 P 12 NTT 1.96 1.96 P 13 NTT 11.26 11.26 P 14 NTT 10.15 10.15 P 15 NTT 16.10 16.10 39,360.02 SP01 WEED ABATEMENT OBJ ACR ACR C STA 530.10 530.10 530.10 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 24.34 24.34 24.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,519.43 .00 196,519.43 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 .01 C 03 MTT .08 .08 C 06 MTT .00 C 09 MTT .00 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT .84 .84 C 13 MTT 3.69 3.69 C 14 MTT 10.92 10.92 C 15 MTT 122.16 122.16 C 16 MTT 291.89 291.89 C 10 NTT .01 .01 C 11 NTT .01 .01 C 12 NTT .04 .04 C 13 NTT .15 .15 C 14 NTT .65 .65 C 15 NTT 10.11 10.11 C 16 NTT 4.92 4.92 C STS 1,789.67 1,789.67 C STT 4.40 4.40 C UTT 46.33- 46.33- C ZTT 15.63 15.63 P 06 MPP .00 P 07 MPP .12 .12 P 08 MPP .12 .12 P 09 MPP .02 .02 P 10 MPP .14 .14 P 11 MPP .16 .16 P 12 MPP .22 .22 P 13 MPP .35 .35 P 14 MPP .46 .46 P 15 MPP 1.05 1.05 P 06 MTT .02 .02 P 07 MTT .09 .09 P 08 MTT .12 .12 P 09 MTT .07 .07 P 10 MTT .16 .16 P 11 MTT .21 .21 P 12 MTT .53 .53 P 13 MTT 1.12 1.12 P 14 MTT 2.92 2.92 P 15 MTT 10.73 10.73 P 90 NTT .04 .04 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .00 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 97 NTT .01 .01 P 98 NTT .07 .07 P 99 NTT .02 .02 P 00 NTT .02 .02 P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .10 .10 P 04 NTT .15 .15 P 05 NTT .14 .14 P 06 NTT .89 .89 P 07 NTT .19 .19 P 08 NTT .10 .10 P 09 NTT .09 .09 P 10 NTT .04 .04 P 11 NTT .08 .08 P 12 NTT .02 .02 P 13 NTT .10 .10 P 14 NTT .09 .09 P 15 NTT .20 .20 P UTT 20.74 20.74 P ZTT 2.87 2.87 P UPT 9.25 9.25 P ZPT 2.18 2.18 2,264.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,264.89 .00 2,264.89 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 86,672.91 86,672.91 C STT 212.83 212.83 C UTT 2,243.79- 2,243.79- C ZTT 756.77 756.77 P SPS 1,192.49 1,192.49 P STS 2,974.45 2,974.45 P UTT 994.79 994.79 P ZTT 136.69 136.69 P UPT 444.08 444.08 P ZPT 105.70 105.70 91,246.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 06 MTT .20 .20 C 09 MTT .13 .13 C 10 MTT .03- .03- C 11 MTT .00 C 12 MTT 78.13 78.13 C 13 MTT 354.72 354.72 C 14 MTT 1,090.53 1,090.53 C 15 MTT 5,859.65 5,859.65 C 16 MTT 14,136.39 14,136.39 C 10 NTT 1.16 1.16 C 11 NTT .50 .50 C 12 NTT 3.22 3.22 C 13 NTT 14.74 14.74 C 14 NTT 64.50 64.50 C 15 NTT 485.11 485.11 C 16 NTT 238.20 238.20 P 06 MPP .00 P 07 MPP 9.87 9.87 P 08 MPP 8.65 8.65 P 09 MPP 1.18 1.18 P 10 MPP 13.57 13.57 P 11 MPP 14.72 14.72 P 12 MPP 19.71 19.71 P 13 MPP 33.14 33.14 P 14 MPP 46.01 46.01 P 15 MPP 50.39 50.39 P 06 MTT 1.26 1.26 P 07 MTT 6.66 6.66 P 08 MTT 8.11 8.11 P 09 MTT 4.92 4.92 P 10 MTT 16.01 16.01 P 11 MTT 19.45 19.45 P 12 MTT 50.24 50.24 P 13 MTT 108.11 108.11 P 14 MTT 290.83 290.83 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 514.60 514.60 P 84 NTT .00 P 90 NTT .01 .01 P 04 NTT 6.68 6.68 P 05 NTT 8.64 8.64 P 06 NTT 61.03 61.03 P 07 NTT 14.22 14.22 P 08 NTT 7.18 7.18 P 09 NTT 6.76 6.76 P 10 NTT 3.51 3.51 P 11 NTT 7.53 7.53 P 12 NTT 1.64 1.64 P 13 NTT 9.22 9.22 P 14 NTT 8.30 8.30 P 15 NTT 9.57 9.57 23,688.87 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,076.12 2,076.12 2,076.12 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,729.94 2,729.94 2,729.94 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 11,736.60 11,736.60 11,736.60 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,508.48 2,508.48 P SPA 34.23 34.23 P STA 70.13 70.13 2,612.84 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,495.14 1,495.14 P SPA 29.08 29.08 P STA 132.16 132.16 1,656.38 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 4,351.95 4,351.95 4,351.95 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,965.29 2,965.29 2,965.29 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 188.44 188.44 188.44 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 588.72 588.72 P SPA 11.56 11.56 P STA 52.58 52.58 652.86 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 803.70 803.70 803.70 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 626.80 626.80 626.80 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 672.80 672.80 672.80 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 126.44 126.44 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 126.44 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 12,405.46 12,405.46 P SPA 84.00 84.00 P STA 256.91 256.91 12,746.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,882.32 .00 158,882.32 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 TRH 18.33 18.33 18.33 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 113,723.58 113,723.58 C STT 279.27 279.27 C UTT 2,944.08- 2,944.08- C ZTT 992.97 992.97 P SPS 1,516.17 1,516.17 P STS 3,781.78 3,781.78 P UTT 1,264.80 1,264.80 P ZTT 173.81 173.81 P UPT 564.62 564.62 P ZPT 134.41 134.41 119,487.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 02 MTT .64 .64 C 03 MTT 3.90 3.90 C 06 MTT .28 .28 C 09 MTT .17 .17 C 10 MTT .04- .04- C 11 MTT .01 .01 C 12 MTT 67.49 67.49 C 13 MTT 309.46 309.46 C 14 MTT 969.33 969.33 C 15 MTT 7,450.03 7,450.03 C 16 MTT 18,548.36 18,548.36 C 10 NTT .94 .94 C 11 NTT .42 .42 C 12 NTT 2.78 2.78 C 13 NTT 12.86 12.86 C 14 NTT 57.33 57.33 C 15 NTT 616.78 616.78 C 16 NTT 312.55 312.55 P 06 MPP .00 P 07 MPP 12.00 12.00 P 08 MPP 10.97 10.97 P 09 MPP 1.45 1.45 P 10 MPP 11.09 11.09 P 11 MPP 12.53 12.53 P 12 MPP 17.03 17.03 P 13 MPP 28.91 28.91 P 14 MPP 40.89 40.89 P 15 MPP 64.06 64.06 P 06 MTT 1.72 1.72 P 07 MTT 8.12 8.12 P 08 MTT 10.31 10.31 P 09 MTT 6.00 6.00 P 10 MTT 13.10 13.10 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 11 MTT 16.56 16.56 P 12 MTT 43.38 43.38 P 13 MTT 94.32 94.32 P 14 MTT 258.51 258.51 P 15 MTT 654.27 654.27 P 90 NTT .48 .48 P 93 NTT .29 .29 P 94 NTT .11 .11 P 95 NTT .02 .02 P 97 NTT .17 .17 P 98 NTT 1.81 1.81 P 99 NTT .29 .29 P 00 NTT 1.06 1.06 P 01 NTT .79 .79 P 02 NTT .06 .06 P 03 NTT 5.48 5.48 P 04 NTT 12.41 12.41 P 05 NTT 13.81 13.81 P 06 NTT 83.71 83.71 P 07 NTT 17.31 17.31 P 08 NTT 9.13 9.13 P 09 NTT 8.24 8.24 P 10 NTT 2.87 2.87 P 11 NTT 6.41 6.41 P 12 NTT 1.42 1.42 P 13 NTT 8.05 8.05 P 14 NTT 7.38 7.38 P 15 NTT 12.18 12.18 29,851.99 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 5,302.33 5,302.33 5,302.33 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 733.81 733.81 733.81 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 9,925.90 9,925.90 P SPA 80.07 80.07 P STA 235.35 235.35 10,241.32 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 455.48 455.48 455.48 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 189.93 189.93 189.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,280.52 .00 166,280.52 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 C STS 30,958.60 30,958.60 C STT 76.02 76.02 C UTT 801.46- 801.46- C ZTT 270.31 270.31 P UTT 356.56 356.56 P ZTT 48.99 48.99 P UPT 159.17 159.17 P ZPT 37.89 37.89 31,106.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 02 MTT .24 .24 C 03 MTT 1.37 1.37 C 06 MTT .09 .09 C 09 MTT .06 .06 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 22.55 22.55 C 13 MTT 100.71 100.71 C 14 MTT 308.86 308.86 C 15 MTT 2,100.25 2,100.25 C 16 MTT 5,049.36 5,049.36 C 10 NTT .32 .32 C 11 NTT .15 .15 C 12 NTT .93 .93 C 13 NTT 4.18 4.18 C 14 NTT 18.27 18.27 C 15 NTT 173.88 173.88 C 16 NTT 85.09 85.09 P 06 MPP .00 P 07 MPP 4.07 4.07 P 08 MPP 3.78 3.78 P 09 MPP .50 .50 P 10 MPP 3.76 3.76 P 11 MPP 4.23 4.23 P 12 MPP 5.69 5.69 P 13 MPP 9.41 9.41 P 14 MPP 13.03 13.03 P 15 MPP 18.06 18.06 P 06 MTT .59 .59 P 07 MTT 2.74 2.74 P 08 MTT 3.55 3.55 P 09 MTT 2.05 2.05 P 10 MTT 4.44 4.44 P 11 MTT 5.60 5.60 P 12 MTT 14.50 14.50 P 13 MTT 30.69 30.69 P 14 MTT 82.37 82.37 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 184.45 184.45 P 93 NTT .13 .13 P 94 NTT .15 .15 P 95 NTT .02 .02 P 97 NTT .13 .13 P 98 NTT 1.28 1.28 P 99 NTT .20 .20 P 00 NTT .43 .43 P 01 NTT .32 .32 P 02 NTT .02 .02 P 03 NTT 1.91 1.91 P 04 NTT 4.32 4.32 P 05 NTT 4.68 4.68 P 06 NTT 28.72 28.72 P 07 NTT 5.86 5.86 P 08 NTT 3.14 3.14 P 09 NTT 2.82 2.82 P 10 NTT .98 .98 P 11 NTT 2.17 2.17 P 12 NTT .48 .48 P 13 NTT 2.62 2.62 P 14 NTT 2.36 2.36 P 15 NTT 3.43 3.43 8,325.98 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 1,055.02 XCP 10.20 1,044.82 1,044.82 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,055.02 XCP 10.20 1,044.82 1,044.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,542.10 20.40 41,521.70 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,547.10 2,547.10 2,547.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,547.10 .00 2,547.10 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13,565.70 13,565.70 13,565.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,565.70 .00 13,565.70 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 77,609.92 77,609.92 P SPA 46.57 46.57 P STA 216.63 216.63 77,873.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,873.12 .00 77,873.12 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 39,119.60 39,119.60 P SPA 165.52 165.52 P STA 752.30 752.30 40,037.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,037.42 .00 40,037.42 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 66,276.15 66,276.15 66,276.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,276.15 .00 66,276.15 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 C STA 978.65 978.65 978.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 978.65 .00 978.65 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 C STA 1,075.02 1,075.02 1,075.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,075.02 .00 1,075.02 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 6,902.76 6,902.76 6,902.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,902.76 .00 6,902.76 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 5,678.67 5,678.67 5,678.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,678.67 .00 5,678.67 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 17,589.04 17,589.04 17,589.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,589.04 .00 17,589.04 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,419.36 1,419.36 1,419.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,419.36 .00 1,419.36 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 6,338.56 6,338.56 6,338.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,338.56 .00 6,338.56 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 34,298.18 34,298.18 34,298.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,298.18 .00 34,298.18 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,729.32 1,729.32 1,729.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,729.32 .00 1,729.32 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 100,662.71 100,662.71 P SPA 153.45 153.45 P STA 271.59 271.59 101,087.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,087.75 .00 101,087.75 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 864.66 864.66 864.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864.66 .00 864.66 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 7,205.50 7,205.50 7,205.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,205.50 .00 7,205.50 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 12,803.20 12,803.20 12,803.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,803.20 .00 12,803.20 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 53.71 53.71 P STA 70.67 70.67 124.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124.38 .00 124.38 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 8,047.55 8,047.55 8,047.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,047.55 .00 8,047.55 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,434.40 3,434.40 3,434.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,434.40 .00 3,434.40 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,665.55 3,665.55 3,665.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,665.55 .00 3,665.55 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 787.32 787.32 787.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787.32 .00 787.32 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,340.14 2,340.14 2,340.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,340.14 .00 2,340.14 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 7,065.10 7,065.10 7,065.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,065.10 .00 7,065.10 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 17,267.71 17,267.71 17,267.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,267.71 .00 17,267.71 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 28,415.04 28,415.04 28,415.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,415.04 .00 28,415.04 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 21,140.28 21,140.28 21,140.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,140.28 .00 21,140.28 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 705.45 705.45 705.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 705.45 .00 705.45 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 4,173.35 4,173.35 4,173.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,173.35 .00 4,173.35 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,455.39 1,455.39 1,455.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.39 .00 1,455.39 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 441.73 441.73 441.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441.73 .00 441.73 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,577.20 1,577.20 1,577.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,577.20 .00 1,577.20 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,602.40 3,602.40 3,602.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,602.40 .00 3,602.40 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 5,990.47 5,990.47 5,990.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,990.47 .00 5,990.47 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,867.90 2,867.90 2,867.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,867.90 .00 2,867.90 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,026.70 3,026.70 3,026.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,026.70 .00 3,026.70 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 425.30 425.30 425.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.30 .00 425.30 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.90 .00 212.90 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 7,542.72 7,542.72 7,542.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,542.72 .00 7,542.72 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 12,843.25 12,843.25 12,843.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,843.25 .00 12,843.25 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 4,710.77 4,710.77 4,710.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,710.77 .00 4,710.77 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 930.60 930.60 930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.60 .00 930.60 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 275.15 275.15 275.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.15 .00 275.15 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,629.20 1,629.20 1,629.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,629.20 .00 1,629.20 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,376.10 3,376.10 3,376.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,376.10 .00 3,376.10 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,978.61 2,978.61 2,978.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,978.61 .00 2,978.61 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 7,318.06 7,318.06 7,318.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,318.06 .00 7,318.06 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 1,045.65 1,045.65 1,045.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,045.65 .00 1,045.65 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 9,460.65 9,460.65 9,460.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,460.65 .00 9,460.65 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 44,684.97 44,684.97 44,684.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,684.97 .00 44,684.97 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 58.26 58.26 58.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.26 .00 58.26 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13.30 13.30 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.30 .00 13.30 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 29,346.10 29,346.10 29,346.10 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,563.10 3,563.10 3,563.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,909.20 .00 32,909.20 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,682.05 2,682.05 2,682.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,682.05 .00 2,682.05 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,698.55 1,698.55 1,698.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,698.55 .00 1,698.55 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 11 MTT XCC .00 C 12 MTT .78 XCC .78 C 13 MTT 3.68 XCC .01 3.67 C 14 MTT 11.30 XCC .03 11.27 C 15 MTT 132.18 XCC .33 131.85 C 16 MTT 327.96 327.96 C 11 NTT XCC .00 C 12 NTT .03 XCC .03 C 13 NTT .16 XCC .16 C 14 NTT .67 XCC .67 C 15 NTT 10.94 XCC .03 10.91 C 16 NTT 5.52 5.52 C STS 2,010.80 XCC 5.03 2,005.77 C STT 4.94 XCC .01 4.93 C UTT 52.06- XCC .13- 51.93- C ZTT 17.56 XCC .04 17.52 P 11 MPP .15 .15 P 12 MPP .19 .19 P 13 MPP .34 .34 P 14 MPP .47 .47 P 15 MPP 1.14 1.14 P 11 MTT .19 .19 P 12 MTT .50 .50 P 13 MTT 1.12 1.12 P 14 MTT 3.01 3.01 P 15 MTT 11.61 11.61 P 11 NTT .08 .08 P 12 NTT .01 .01 P 13 NTT .09 .09 P 14 NTT .08 .08 P 15 NTT .22 .22 P SPS 26.88 26.88 P STS 67.11 XCC .16 66.95 P UTT 22.44 XCC 22.44 P ZTT 3.08 XCC 3.08 2,607.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,613.17 5.51 2,607.66 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 90 NTT .06 .06 P 93 NTT .04 .04 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .32 XCC .32 C 03 MTT 1.93 XCC 1.93 C 06 MTT .08 XCC .08 C 09 MTT .05 XCC .05 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 21.54 XCC .05 21.49 C 13 MTT 96.96 XCC .24 96.72 C 14 MTT 291.75 XCC .73 291.02 C 15 MTT 3,350.47 XCC 8.38 3,342.09 C 16 MTT 8,166.39 XCC 20.42 8,145.97 C 10 NTT .31 XCC .31 C 11 NTT .14 XCC .14 C 12 NTT .89 XCC .89 C 13 NTT 4.03 XCC .01 4.02 C 14 NTT 17.25 XCC .04 17.21 C 15 NTT 277.38 XCC .69 276.69 C 16 NTT 137.61 XCC .34 137.27 C STS 50,069.71 XCC 125.17 49,944.54 C STT 122.95 XCC .31 122.64 C UTT 1,296.21- XCC 3.24- 1,292.97- C ZTT 437.17 XCC 1.09 436.08 P 06 MPP XCC .00 P 07 MPP 3.38 XCC .01 3.37 P 08 MPP 3.19 XCC .01 3.18 P 09 MPP .45 XCC .45 P 10 MPP 3.61 XCC .01 3.60 P 11 MPP 4.04 XCC .01 4.03 P 12 MPP 5.44 XCC .01 5.43 P 13 MPP 9.06 XCC .02 9.04 P 14 MPP 12.31 XCC .03 12.28 P 15 MPP 28.81 XCC .07 28.74 P 06 MTT .50 .50 P 07 MTT 2.29 2.29 P 08 MTT 2.99 2.99 P 09 MTT 1.88 1.88 P 10 MTT 4.26 4.26 P 11 MTT 5.34 5.34 P 12 MTT 13.85 13.85 P 13 MTT 29.55 29.55 P 14 MTT 77.81 77.81 P 15 MTT 294.24 294.24 P 84 NTT .10 XCC .10 P 90 NTT .74 XCC .74 P 93 NTT .44 XCC .44 P 94 NTT .16 XCC .16 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .03 XCC .03 P 97 NTT .15 XCC .15 P 98 NTT 1.47 XCC 1.47 P 99 NTT .24 XCC .24 P 00 NTT .53 XCC .53 P 01 NTT .40 XCC .40 P 02 NTT .03 XCC .03 P 03 NTT 2.71 2.71 P 04 NTT 4.08 4.08 P 05 NTT 4.09 4.09 P 06 NTT 24.28 24.28 P 07 NTT 4.88 4.88 P 08 NTT 2.65 2.65 P 09 NTT 2.58 2.58 P 10 NTT .93 .93 P 11 NTT 2.07 2.07 P 12 NTT .46 .46 P 13 NTT 2.52 2.52 P 14 NTT 2.22 2.22 P 15 NTT 5.47 5.47 P UTT 568.83 XCC 1.40 567.43 P ZTT 78.19 XCC .18 78.01 62,757.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,913.96 155.98 62,757.98 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 09 MTT .15 XCC .15 C 10 MTT .03- XCC .03- C 11 MTT .01 XCC .01 C 12 MTT 60.16 XCC .15 60.01 C 13 MTT 279.41 XCC .70 278.71 C 14 MTT 866.54 XCC 2.17 864.37 C 15 MTT 9,997.19 XCC 24.99 9,972.20 C 16 MTT 24,366.57 24,366.57 C 10 NTT .85 XCC .85 C 11 NTT .38 XCC .38 C 12 NTT 2.47 XCC .01 2.46 C 13 NTT 11.61 XCC .03 11.58 C 14 NTT 51.25 XCC .13 51.12 C 15 NTT 827.66 XCC 2.07 825.59 C 16 NTT 410.59 410.59 C STS 149,396.17 XCC 373.49 149,022.68 C STT 366.85 XCC .92 365.93 C UTT 3,867.57- XCC 9.67- 3,857.90- C ZTT 1,304.44 XCC 3.26 1,301.18 P 09 MPP 1.26 1.26 P 10 MPP 9.95 9.95 P 11 MPP 11.18 11.18 P 12 MPP 15.18 15.18 P 13 MPP 26.11 26.11 P 14 MPP 36.55 36.55 P 15 MPP 85.97 85.97 P 09 MTT 5.21 5.21 P 10 MTT 11.74 11.74 P 11 MTT 14.77 14.77 P 12 MTT 38.68 38.68 P 13 MTT 85.16 85.16 P 14 MTT 231.09 231.09 P 15 MTT 877.97 877.97 P 09 NTT 7.16 7.16 P 10 NTT 2.58 2.58 P 11 NTT 5.71 5.71 P 12 NTT 1.26 1.26 P 13 NTT 7.27 7.27 P 14 NTT 6.60 6.60 P 15 NTT 16.34 16.34 P SPS 2,034.54 2,034.54 P STS 5,074.78 XCC 12.97 5,061.81 P UTT 1,697.21 XCC .44 1,696.77 P ZTT 233.21 XCC .53 232.68 194,199.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,612.18 412.19 194,199.99 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .44 XCC .44 C 03 MTT 2.46 XCC .01 2.45 C 06 MTT .09 XCC .09 C 09 MTT .05 XCC .05 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 21.06 XCC .05 21.01 C 13 MTT 95.93 XCC .24 95.69 C 14 MTT 282.20 XCC .71 281.49 C 15 MTT 3,192.42 XCC 7.98 3,184.44 C 16 MTT 7,638.69 XCC 19.10 7,619.59 C 10 NTT .30 XCC .30 C 11 NTT .13 XCC .13 C 12 NTT .87 XCC .87 C 13 NTT 3.98 XCC .01 3.97 C 14 NTT 16.69 XCC .04 16.65 C 15 NTT 264.30 XCC .66 263.64 C 16 NTT 128.71 XCC .32 128.39 C STS 46,834.26 XCC 117.09 46,717.17 C STT 115.02 XCC .28 114.74 C UTT 1,212.45- XCC 3.03- 1,209.42- C ZTT 408.93 XCC 1.02 407.91 P 06 MPP XCC .00 P 07 MPP 3.76 XCC .01 3.75 P 08 MPP 3.34 XCC .01 3.33 P 09 MPP .45 XCC .45 P 10 MPP 3.52 XCC .01 3.51 P 11 MPP 3.95 XCC .01 3.94 P 12 MPP 5.31 XCC .01 5.30 P 13 MPP 8.96 XCC .02 8.94 P 14 MPP 11.91 XCC .03 11.88 P 15 MPP 27.45 XCC .07 27.38 P 06 MTT .57 .57 P 07 MTT 2.54 2.54 P 08 MTT 3.14 3.14 P 09 MTT 1.86 1.86 P 10 MTT 4.16 4.16 P 11 MTT 5.23 5.23 P 12 MTT 13.54 13.54 P 13 MTT 29.24 29.24 P 14 MTT 75.26 75.26 P 15 MTT 280.36 280.36 P 90 NTT 1.25 XCC 1.25 P 93 NTT .82 XCC .82 P 94 NTT .29 XCC .29 P 95 NTT .05 XCC .05 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 97 NTT .25 XCC .25 P 98 NTT 2.50 XCC .01 2.49 P 99 NTT .39 XCC .39 P 00 NTT .83 XCC .83 P 01 NTT .59 XCC .59 P 02 NTT .05 XCC .05 P 03 NTT 3.45 3.45 P 04 NTT 4.89 4.89 P 05 NTT 4.74 4.74 P 06 NTT 27.41 27.41 P 07 NTT 5.41 5.41 P 08 NTT 2.77 2.77 P 09 NTT 2.56 2.56 P 10 NTT .91 .91 P 11 NTT 2.03 2.03 P 12 NTT .45 .45 P 13 NTT 2.50 2.50 P 14 NTT 2.15 2.15 P 15 NTT 5.22 5.22 P SPS 649.68 XCC 1.62 648.06 P STS 1,620.53 XCC 4.04 1,616.49 P UTT 541.97 XCC 1.33 540.64 P ZTT 74.49 XCC .18 74.31 61,084.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,236.80 151.83 61,084.97 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 94 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 02 MTT .03 XCC .03 C 03 MTT .16 XCC .16 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.39 XCC 1.39 C 13 MTT 6.31 XCC .02 6.29 C 14 MTT 19.75 XCC .05 19.70 C 15 MTT 224.86 XCC .56 224.30 C 16 MTT 539.48 XCC 1.35 538.13 C 10 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 12 NTT .06 XCC .06 C 13 NTT .27 XCC .27 C 14 NTT 1.17 XCC 1.17 C 15 NTT 18.61 XCC .05 18.56 C 16 NTT 9.09 XCC .02 9.07 C STS 3,307.68 XCC 8.27 3,299.41 C STT 8.12 XCC .03 8.09 C UTT 85.63- XCC .21- 85.42- C ZTT 28.88 XCC .07 28.81 P 06 MPP XCC .00 P 07 MPP .24 XCC .24 P 08 MPP .22 XCC .22 P 09 MPP .03 XCC .03 P 10 MPP .24 XCC .24 P 11 MPP .26 XCC .26 P 12 MPP .35 XCC .35 P 13 MPP .59 XCC .59 P 14 MPP .83 XCC .83 P 15 MPP 1.94 XCC 1.94 P 06 MTT .03 .03 P 07 MTT .16 .16 P 08 MTT .21 .21 P 09 MTT .12 .12 P 10 MTT .27 .27 P 11 MTT .34 .34 P 12 MTT .89 .89 P 13 MTT 1.92 1.92 P 14 MTT 5.27 5.27 P 15 MTT 19.75 19.75 P 93 NTT .06 XCC .06 P 94 NTT .02 XCC .02 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .17 XCC .17 P 99 NTT .02 XCC .02 P 00 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .23 .23 P 04 NTT .33 .33 P 05 NTT .32 .32 P 06 NTT 1.81 1.81 P 07 NTT .36 .36 P 08 NTT .19 .19 P 09 NTT .16 .16 P 10 NTT .06 .06 P 11 NTT .13 .13 P 12 NTT .02 .02 P 13 NTT .16 .16 P 14 NTT .15 .15 P 15 NTT .37 .37 P SPS 45.76 XCC .12 45.64 P STS 114.15 XCC .28 113.87 P UTT 38.17 XCC .09 38.08 P ZTT 5.25 XCC .01 5.24 4,311.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,321.92 10.71 4,311.21 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT 1.03 XCC 1.03 C 03 MTT 6.30 XCC .02 6.28 C 06 MTT .30 XCC .30 C 09 MTT .18 XCC .18 C 10 MTT .03- XCC .03- C 11 MTT XCC .00 C 12 MTT 77.36 XCC .19 77.17 C 13 MTT 362.59 XCC .91 361.68 C 14 MTT 1,148.17 XCC 2.87 1,145.30 C 15 MTT 13,365.31 XCC 33.41 13,331.90 C 16 MTT 33,211.16 XCC 83.03 33,128.13 C 10 NTT 1.06 XCC 1.06 C 11 NTT .49 XCC .49 C 12 NTT 3.19 XCC .01 3.18 C 13 NTT 15.06 XCC .04 15.02 C 14 NTT 67.91 XCC .17 67.74 C 15 NTT 1,106.50 XCC 2.77 1,103.73 C 16 NTT 559.63 XCC 1.40 558.23 C STS 203,624.05 XCC 509.06 203,114.99 C STT 500.02 XCC 1.25 498.77 C UTT 5,271.43- XCC 13.18- 5,258.25- C ZTT 1,777.92 XCC 4.44 1,773.48 P 06 MPP XCC .00 P 07 MPP 12.76 XCC .03 12.73 P 08 MPP 11.73 XCC .03 11.70 P 09 MPP 1.55 XCC 1.55 P 10 MPP 12.47 XCC .03 12.44 P 11 MPP 14.29 XCC .04 14.25 P 12 MPP 19.52 XCC .05 19.47 P 13 MPP 33.88 XCC .08 33.80 P 14 MPP 48.44 XCC .12 48.32 P 15 MPP 114.93 XCC .29 114.64 P 06 MTT 1.84 1.84 P 07 MTT 8.62 8.62 P 08 MTT 11.01 11.01 P 09 MTT 6.44 6.44 P 10 MTT 14.72 14.72 P 11 MTT 18.89 18.89 P 12 MTT 49.73 49.73 P 13 MTT 110.51 110.51 P 14 MTT 306.21 306.21 P 15 MTT 1,173.76 1,173.76 P 90 NTT 2.33 XCC .01 2.32 P 93 NTT 1.44 XCC 1.44 P 94 NTT .52 XCC .52 P 95 NTT .09 XCC .09 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 97 NTT .44 XCC .44 P 98 NTT 4.45 XCC .01 4.44 P 99 NTT .73 XCC .73 P 00 NTT 1.63 XCC 1.63 P 01 NTT 1.26 XCC 1.26 P 02 NTT .10 XCC .10 P 03 NTT 8.83 8.83 P 04 NTT 13.91 13.91 P 05 NTT 14.60 14.60 P 06 NTT 89.36 89.36 P 07 NTT 18.40 18.40 P 08 NTT 9.74 9.74 P 09 NTT 8.85 8.85 P 10 NTT 3.23 3.23 P 11 NTT 7.31 7.31 P 12 NTT 1.63 1.63 P 13 NTT 9.43 9.43 P 14 NTT 8.75 8.75 P 15 NTT 21.84 21.84 P SPS 2,720.01 XCC 6.79 2,713.22 P STS 6,784.46 XCC 16.96 6,767.50 P UTT 2,269.07 XCC 5.68 2,263.39 P ZTT 311.81 XCC .79 311.02 264,184.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,842.29 657.30 264,184.99 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .09 XCC .09 C 16 MTT .22 XCC .22 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .00 C STS 1.31 XCC 1.31 C STT XCC .00 C UTT .03- XCC .03- C ZTT .01 XCC .01 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 08 MPP .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P SPS .00 P STS .03 XCC .03 P UTT .01 XCC .01 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 ZTT XCC .00 1.67 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.79 XCC .01 2.78 C 13 MTT 12.76 XCC .03 12.73 C 14 MTT 38.56 XCC .10 38.46 C 15 MTT 445.85 XCC 1.11 444.74 C 16 MTT 1,075.99 XCC 2.69 1,073.30 C 10 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C 12 NTT .11 XCC .11 C 13 NTT .53 XCC .53 C 14 NTT 2.28 XCC .01 2.27 C 15 NTT 36.91 XCC .09 36.82 C 16 NTT 18.13 XCC .05 18.08 C STS 6,597.11 XCC 16.49 6,580.62 C STT 16.20 XCC .04 16.16 C UTT 170.79- XCC .43- 170.36- C ZTT 57.60 XCC .14 57.46 P 08 MPP .47 .47 P 09 MPP .06 XCC .06 P 10 MPP .48 XCC .48 P 11 MPP .53 XCC .53 P 12 MPP .70 XCC .70 P 13 MPP 1.19 XCC 1.19 P 14 MPP 1.62 XCC 1.62 P 15 MPP 3.83 XCC .01 3.82 P 08 MTT .45 .45 P 09 MTT .26 .26 P 10 MTT .57 .57 P 11 MTT .70 .70 P 12 MTT 1.79 1.79 P 13 MTT 3.89 3.89 P 14 MTT 10.28 10.28 P 15 MTT 39.15 39.15 P 08 NTT .40 .40 P 09 NTT .35 .35 P 10 NTT .12 .12 P 11 NTT .27 .27 P 12 NTT .06 .06 P 13 NTT .33 .33 P 14 NTT .29 .29 P 15 NTT .73 .73 P SPS 90.75 90.75 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 STS 226.33 XCC .55 225.78 P UTT 75.67 XCC .01 75.66 P ZTT 10.38 XCC .01 10.37 8,584.84 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,487.51 1,487.51 1,487.51 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 781.80 781.80 P SPA 32.14 32.14 P STA 63.60 63.60 877.54 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 2,770.72 2,770.72 P SPA 328.35 328.35 P STA 620.34 620.34 3,719.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,691.88 20.91 14,670.97 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .22 XCC .22 C 03 MTT 1.30 XCC 1.30 C 06 MTT .06 XCC .06 C 09 MTT .03 XCC .03 P 06 MPP XCC .00 P 07 MPP 3.00 XCC .01 2.99 P 08 MPP 2.23 XCC .01 2.22 P 09 MPP .29 XCC .29 P 06 MTT .42 .42 P 07 MTT 2.03 2.03 P 08 MTT 2.09 2.09 P 09 MTT 1.18 1.18 P 84 NTT .03 XCC .03 P 90 NTT .52 XCC .52 P 93 NTT .40 XCC .40 P 94 NTT .14 XCC .14 P 95 NTT .02 XCC .02 P 97 NTT .12 XCC .12 P 98 NTT 1.19 XCC 1.19 P 99 NTT .18 XCC .18 P 00 NTT .40 XCC .40 P 01 NTT .29 XCC .29 P 02 NTT .02 XCC .02 P 03 NTT 1.82 1.82 P 04 NTT 2.84 2.84 P 05 NTT 3.14 3.14 P 06 NTT 20.24 20.24 P 07 NTT 4.31 4.31 P 08 NTT 1.85 1.85 P 09 NTT 1.63 1.63 51.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51.99 .02 51.97 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .25 XCC .25 C 03 MTT 1.42 XCC 1.42 C 06 MTT .07 XCC .07 C 09 MTT .03 XCC .03 P 06 MPP XCC .00 P 07 MPP 3.13 XCC .01 3.12 P 08 MPP 2.39 XCC .01 2.38 P 09 MPP .31 XCC .31 P 06 MTT .44 .44 P 07 MTT 2.12 2.12 P 08 MTT 2.25 2.25 P 09 MTT 1.27 1.27 P 84 NTT .05 XCC .05 P 90 NTT .67 XCC .67 P 93 NTT .42 XCC .42 P 94 NTT .16 XCC .16 P 95 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 98 NTT 1.27 XCC 1.27 P 99 NTT .20 XCC .20 P 00 NTT .43 XCC .43 P 01 NTT .32 XCC .32 P 02 NTT .03 XCC .03 P 03 NTT 1.98 1.98 P 04 NTT 3.08 3.08 P 05 NTT 3.35 3.35 P 06 NTT 21.42 21.42 P 07 NTT 4.53 4.53 P 08 NTT 1.99 1.99 P 09 NTT 1.74 1.74 55.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.48 .02 55.46 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .12 XCC .12 C 03 MTT .71 XCC .71 C 06 MTT .04 XCC .04 P 06 MPP XCC .00 P 07 MPP 1.64 XCC 1.64 P 08 MPP 1.22 XCC 1.22 P 06 MTT .23 .23 P 07 MTT 1.10 1.10 P 08 MTT 1.14 1.14 P 84 NTT .02 XCC .02 P 90 NTT .31 XCC .31 P 93 NTT .22 XCC .22 P 94 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 98 NTT .65 XCC .65 P 99 NTT .10 XCC .10 P 00 NTT .22 XCC .22 P 01 NTT .16 XCC .16 P 02 NTT .01 XCC .01 P 03 NTT 1.00 1.00 P 04 NTT 1.55 1.55 P 05 NTT 1.72 1.72 P 06 NTT 11.09 11.09 P 07 NTT 2.36 2.36 P 08 NTT 1.02 1.02 26.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.79 .00 26.79 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .06 XCC .06 C 03 MTT .33 XCC .33 C 06 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 3.12 XCC .01 3.11 C 13 MTT 14.22 XCC .04 14.18 C 14 MTT 41.92 XCC .10 41.82 C 15 MTT 473.51 XCC 1.18 472.33 C 16 MTT 1,134.60 XCC 2.84 1,131.76 C 10 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C 12 NTT .13 XCC .13 C 13 NTT .59 XCC .59 C 14 NTT 2.48 XCC .01 2.47 C 15 NTT 39.20 XCC .10 39.10 C 16 NTT 19.12 XCC .05 19.07 C STS 6,956.45 XCC 17.39 6,939.06 C STT 17.09 XCC .04 17.05 C UTT 180.09- XCC .45- 179.64- C ZTT 60.74 XCC .15 60.59 P 06 MPP XCC .00 P 07 MPP .71 XCC .71 P 08 MPP .53 XCC .53 P 09 MPP .06 XCC .06 P 10 MPP .52 XCC .52 P 11 MPP .59 XCC .59 P 12 MPP .79 XCC .79 P 13 MPP 1.33 XCC 1.33 P 14 MPP 1.77 XCC 1.77 P 15 MPP 4.07 XCC .01 4.06 P 06 MTT .10 .10 P 07 MTT .48 .48 P 08 MTT .50 .50 P 09 MTT .28 .28 P 10 MTT .61 .61 P 11 MTT .77 .77 P 12 MTT 2.01 2.01 P 13 MTT 4.33 4.33 P 14 MTT 11.18 11.18 P 15 MTT 41.59 41.59 P 84 NTT .03 XCC .03 P 90 NTT .20 XCC .20 P 93 NTT .11 XCC .11 P 94 NTT .04 XCC .04 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .32 XCC .32 P 99 NTT .05 XCC .05 P 00 NTT .11 XCC .11 P 01 NTT .08 XCC .08 P 02 NTT XCC .00 P 03 NTT .46 .46 P 04 NTT .71 .71 P 05 NTT .77 .77 P 06 NTT 4.92 4.92 P 07 NTT 1.02 1.02 P 08 NTT .43 .43 P 09 NTT .38 .38 P 10 NTT .14 .14 P 11 NTT .30 .30 P 12 NTT .07 .07 P 13 NTT .37 .37 P 14 NTT .32 .32 P 15 NTT .77 .77 P SPS 96.34 XCC .25 96.09 P STS 240.39 XCC .61 239.78 P UTT 80.39 XCC .19 80.20 P ZTT 11.05 XCC .01 11.04 9,073.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,095.57 22.53 9,073.04 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 93 NTT .17 .17 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 9,300.89 9,300.89 9,300.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,300.89 .00 9,300.89 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 7,442.41 7,442.41 7,442.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,442.41 .00 7,442.41 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 12,006.90 12,006.90 12,006.90 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,449.40 1,449.40 1,449.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,456.30 .00 13,456.30 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 4,203.55 4,203.55 4,203.55 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 632.10 632.10 632.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,835.65 .00 4,835.65 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 26,936.30 26,936.30 26,936.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,936.30 .00 26,936.30 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 615.30 615.30 615.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.30 .00 615.30 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,430.60 3,430.60 3,430.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,430.60 .00 3,430.60 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 16,133.68 16,133.68 16,133.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,133.68 .00 16,133.68 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 4,632.94 4,632.94 4,632.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,632.94 .00 4,632.94 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,007.98 1,007.98 1,007.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007.98 .00 1,007.98 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 420.45 420.45 420.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.45 .00 420.45 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 25,629.97 25,629.97 25,629.97 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 19,250.75 19,250.75 19,250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,880.72 .00 44,880.72 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 4,673.61 4,673.61 P SPA 1,327.76 1,327.76 P STA 2,710.01 2,710.01 8,711.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,711.38 .00 8,711.38 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 759.47 759.47 759.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 759.47 .00 759.47 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 5,233.94 5,233.94 5,233.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,233.94 .00 5,233.94 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 CA COMM CTR PHASE IV OEK ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,300.60 1,300.60 1,300.60 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 5,747.94 5,747.94 5,747.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,048.54 .00 7,048.54 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 169.65 169.65 169.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,003.84 1,003.84 1,003.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,173.49 .00 1,173.49 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 580.33 580.33 580.33 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 2,159.91 2,159.91 2,159.91 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 967.20 967.20 967.20 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,974.69 2,974.69 2,974.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,682.13 .00 6,682.13 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,935.55 3,935.55 3,935.55 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 7,097.40 7,097.40 7,097.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,032.95 .00 11,032.95 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,485.90 1,485.90 1,485.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485.90 .00 1,485.90 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,703.30 2,703.30 2,703.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,703.30 .00 2,703.30 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 10,918.25 10,918.25 10,918.25 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,281.75 1,281.75 1,281.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,200.00 .00 12,200.00 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,398.77 1,398.77 1,398.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,398.77 .00 1,398.77 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2011-1 OVL ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 4,478.05 4,478.05 4,478.05 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 6,954.75 6,954.75 6,954.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,432.80 .00 11,432.80 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 7,596.82 7,596.82 7,596.82 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,763.35 4,763.35 4,763.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,360.17 .00 12,360.17 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,965.18 3,965.18 3,965.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,965.18 .00 3,965.18 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 #72M OVP ATX ATX C STA 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 840.45 840.45 840.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.45 .00 840.45 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 630.30 630.30 630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 .00 630.30 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,000.36 3,000.36 P SPA 317.34 317.34 P STA 1,442.48 1,442.48 4,760.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,760.18 .00 4,760.18 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 19,436.54 19,436.54 P SPA 891.00 891.00 P STA 4,050.00 4,050.00 24,377.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,377.54 .00 24,377.54 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,000.36 3,000.36 3,000.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,000.36 .00 3,000.36 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,565.50 2,565.50 2,565.50 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,499.68 1,499.68 1,499.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,065.18 .00 4,065.18 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 499.18 499.18 499.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499.18 .00 499.18 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 5,915.52 5,915.52 5,915.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,915.52 .00 5,915.52 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 673.10 673.10 673.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 673.10 .00 673.10 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,774.80 1,774.80 1,774.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,774.80 .00 1,774.80 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 5,305.50 5,305.50 5,305.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,305.50 .00 5,305.50 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT XCC .00 C 16 MTT .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 15 MTT 10.14 XCC .03 10.11 C 16 MTT 118.32 118.32 C STS 348.15 XCC .87 347.28 475.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476.61 .90 475.71 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 15 MTT XCC .00 C 16 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 12 MPP XCC .00 P 13 MPP XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 488.96 XCC 1.22 487.74 C UTT 4,476.57 XCC 11.19 4,465.38 4,953.12 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 15 MTT 11,615.87 XCC 29.04 11,586.83 C 16 MTT 38,636.35 XCC 96.59 38,539.76 C 15 NTT 1,001.31 XCC 2.50 998.81 C 16 NTT 93.34 XCC .23 93.11 C STS 43,505.08 XCC 108.76 43,396.32 C UTT 43.01 XCC .11 42.90 C ZTT 537.57 XCC 1.34 536.23 P 12 MPP 11.20 XCC .03 11.17 P 13 MPP 112.01 XCC .28 111.73 P 12 MTT 28.00 XCC .07 27.93 P 13 MTT 280.00 XCC .70 279.30 P 10 NTT 35.50 XCC .09 35.41 P SPS 11,201.79 XCC 28.00 11,173.79 P SPS 7,952.44 XCC 19.88 7,932.56 P SPS 1,875.59 XCC 4.69 1,870.90 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPS 1,452.75 XCC 3.63 1,449.12 P SPS 1,143.97 XCC 2.86 1,141.11 P SPS 1,163.21 XCC 2.91 1,160.30 P STS 8,287.21 XCC 20.72 8,266.49 P STS 6,701.66 XCC 16.75 6,684.91 P STS 2,517.55 XCC 6.29 2,511.26 P STS 2,571.21 XCC 6.43 2,564.78 P STS 2,956.79 XCC 7.39 2,949.40 P STS 5,433.67 XCC 13.58 5,420.09 148,784.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,122.61 385.28 153,737.33 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT XCC .00 C 16 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 15 MTT 7.20 XCC .02 7.18 C 16 MTT 1,113.84 XCC 2.78 1,111.06 C 15 NTT 10.58 XCC .03 10.55 C 16 NTT 25.68 XCC .06 25.62 C STS 811.66 XCC 2.03 809.63 1,964.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,968.96 4.92 1,964.04 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT XCC .00 C 16 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 14 MPP XCC .00 P 15 MPP XCC .00 P 14 MTT .00 P 15 MTT .00 P 03 NTT XCC .00 P 04 NTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 15 MTT 2,808.90 XCC 7.02 2,801.88 C 16 MTT 23,245.71 XCC 58.11 23,187.60 C 15 NTT 509.40 XCC 1.27 508.13 C 16 NTT 758.49 XCC 1.90 756.59 C STS 42,868.54 XCC 107.17 42,761.37 C UTT 69.51 XCC .17 69.34 C ZTT 3,005.13 XCC 7.51 2,997.62 P 14 MPP 103.87- XCC .26- 103.61- P 15 MPP 15.52 XCC .04 15.48 P 14 MTT 67.20 67.20 P 15 MTT 155.21 155.21 P 03 NTT 300.27 300.27 P 04 NTT 294.21 294.21 P 08 NTT 325.62 325.62 P SPS 759.32 XCC 1.90 757.42 P SPS 623.75 XCC 1.56 622.19 P SPS 469.74 XCC 1.17 468.57 P STS 869.44 XCC 2.17 867.27 P STS 881.47 XCC 2.20 879.27 P STS 866.84 XCC 2.17 864.67 P ZTT 41.39 XCC .10 41.29 P ZTT 81.95 XCC .20 81.75 78,719.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,913.74 194.40 78,719.34 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 15 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 15 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 14 MTT 56.55 XCC .14 56.41 C 15 MTT 357.59 XCC .89 356.70 C 16 MTT 3,776.34 XCC 9.44 3,766.90 C STS 18,471.65 XCC 46.18 18,425.47 C UTT 282.72 XCC .71 282.01 C ZTT 63.48 XCC .16 63.32 P SPS 260.42 XCC .65 259.77 P SPS 219.98 XCC .55 219.43 P SPS 180.82 XCC .45 180.37 P SPS 339.31 XCC .85 338.46 P SPS 95.69 XCC .24 95.45 P SPS 230.53 XCC .58 229.95 P STS 235.68 XCC .59 235.09 P STS 237.83 XCC .59 237.24 P STS 242.69 XCC .61 242.08 P STS 1,494.21 XCC 3.74 1,490.47 P STS 248.55 XCC .62 247.93 P STS 1,065.24 XCC 2.66 1,062.58 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 27,789.63 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 15 MTT 565.60 XCC 1.41 564.19 C 16 MTT 1,283.33 XCC 3.21 1,280.12 C STS 7,992.11 XCC 19.98 7,972.13 C ZTT 425.70 XCC 1.06 424.64 10,241.08 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 15 MTT 10.40 XCC .03 10.37 C 16 MTT 309.00 XCC .77 308.23 C STS 86.32 XCC .22 86.10 404.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,531.74 96.33 38,435.41 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 15 MTT XCC .00 C 16 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 15 MTT 22.92 XCC .06 22.86 C 16 MTT 519.61 XCC 1.30 518.31 C 16 NTT 21.63 XCC .05 21.58 C STS 2,620.91 XCC 6.55 2,614.36 C ZTT 185.22 XCC .46 184.76 P 15 MPP 32.74 XCC .08 32.66 P 15 MTT 327.33 XCC .82 326.51 3,721.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,730.36 9.32 3,721.04 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT XCC .00 C 16 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 15 MTT 7,002.57 XCC 17.51 6,985.06 C 16 MTT 8,555.55 XCC 21.39 8,534.16 C 15 NTT 320.00 XCC .80 319.20 C STS 138,918.25 XCC 347.30 138,570.95 C UTT 4,437.24 XCC 11.09 4,426.15 C ZTT 1,507.20 XCC 3.77 1,503.43 P SPS 4,836.69 XCC 12.09 4,824.60 P SPS 694.98 XCC 1.74 693.24 P STS 6,492.18 XCC 16.23 6,475.95 P STS 3,390.15 XCC 8.48 3,381.67 P ZTT 127.78 XCC .32 127.46 175,841.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,282.59 440.72 175,841.87 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 15 MTT 952.65 XCC 2.38 950.27 C 16 MTT 3,347.82 XCC 8.37 3,339.45 C STS 34,329.34 XCC 85.82 34,243.52 38,533.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,629.81 96.57 38,533.24 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT XCC .00 C 15 MTT 4.78 XCC .01 4.77 C 16 MTT 39.32 XCC .10 39.22 C STS 363.47 XCC .91 362.56 C UTT 1.90 XCC 1.90 P 13 MPP .90 XCC .90 P 15 MPP .09 XCC .09 P 13 MTT 2.25 2.25 P 15 MTT .93 .93 P SPS .13 .13 P SPS 1.79 1.79 P SPS 2.88 2.88 P STS .05 XCC .05 P STS 1.22 XCC 1.22 P STS 2.94 XCC .01 2.93 P STS 2.34 XCC .01 2.33 P STS 2.96 XCC .01 2.95 P STS 2.08 XCC .01 2.07 P STS 2.33 XCC .01 2.32 P STS 2.51 XCC .01 2.50 P STS 13.53 XCC .03 13.50 P STS 13.08 XCC .03 13.05 460.34 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 14 MTT 74.00 XCC .19 73.81 C 15 MTT 1,418.45 XCC 3.55 1,414.90 C 16 MTT 1,134.11 XCC 2.84 1,131.27 C STS 17,017.95 XCC 42.54 16,975.41 C UTT 26.08 XCC .07 26.01 P 13 MPP 16.13 XCC .04 16.09 P 15 MPP 1.28 XCC 1.28 P 13 MTT 40.25 XCC .10 40.15 P 15 MTT 12.84 XCC .03 12.81 P SPS 2.29 2.29 P SPS 24.60 24.60 P SPS 39.49 39.49 P STS .94 XCC .94 P STS 24.37 XCC .06 24.31 P STS 58.27 XCC .15 58.12 P STS 43.93 XCC .11 43.82 P STS 55.27 XCC .14 55.13 P STS 39.48 XCC .10 39.38 P STS 42.26 XCC .11 42.15 P STS 44.81 XCC .11 44.70 P STS 186.63 XCC .47 186.16 P STS 179.69 XCC .45 179.24 20,432.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,944.60 52.20 20,892.40 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 2.30 XCC .01 2.29 C 15 MTT 4.68 XCC .01 4.67 C 16 MTT 10.63 XCC .03 10.60 C STS 84.64 XCC .21 84.43 C UTT 4.27- XCC .01- 4.26- P 09 NTT .43 XCC .43 98.16 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 113.67 XCC .28 113.39 C UTT 8.68 XCC .02 8.66 P SPS .18- XCC .18- 121.87 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 MTT 657.04 XCC 1.64 655.40 C 15 MTT 1,337.28 XCC 3.34 1,333.94 C 16 MTT 3,037.57 XCC 7.59 3,029.98 C STS 24,184.60 XCC 60.46 24,124.14 C UTT 1,220.90- XCC 3.05- 1,217.85- P 09 NTT 100.00 XCC .25 99.75 28,025.36 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 32,478.26 XCC 81.20 32,397.06 C UTT 2,480.86 XCC 6.20 2,474.66 P SPS 50.30- XCC .13- 50.17- 34,821.55 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,225.01 158.05 63,066.96 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 18.64 XCC .05 18.59 C 15 MTT 185.88 XCC .46 185.42 C 16 MTT 28.27 XCC .07 28.20 C 15 NTT 13.36 XCC .03 13.33 C STS 693.20 XCC 1.73 691.47 P 15 MPP .17 XCC .17 P 15 MTT 1.70 XCC 1.70 P SPS 1.14 XCC 1.14 P STS 5.20 XCC .01 5.19 945.21 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 15 MTT 33.29 XCC .08 33.21 C 16 MTT 5.70 XCC .01 5.69 C STS 845.23 XCC 2.11 843.12 C UTT 66.90 XCC .17 66.73 C ZTT 98.45 XCC .25 98.20 1,046.95 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 19.56 XCC .05 19.51 19.51 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 5.19 XCC .01 5.18 5.18 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 4.55 XCC .01 4.54 4.54 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 P UTT 30.90 XCC .08 30.82 30.82 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 5,326.44 XCC 13.32 5,313.12 C 15 MTT 53,109.65 XCC 132.77 52,976.88 C 16 MTT 8,076.03 XCC 20.19 8,055.84 C 15 NTT 3,817.90 XCC 9.54 3,808.36 C STS 198,058.02 XCC 495.15 197,562.87 P 15 MPP 48.63 XCC .12 48.51 P 15 MTT 486.14 XCC 1.22 484.92 P SPS 326.65 XCC .82 325.83 P STS 1,484.71 XCC 3.71 1,481.00 270,057.33 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 15 MTT 9,513.52 XCC 23.78 9,489.74 C 16 MTT 1,629.81 XCC 4.07 1,625.74 C STS 241,496.52 XCC 603.74 240,892.78 C UTT 19,114.55 XCC 47.79 19,066.76 C ZTT 28,129.43 XCC 70.32 28,059.11 299,134.13 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 5,589.87 XCC 13.97 5,575.90 5,575.90 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 1,481.51 XCC 3.70 1,477.81 1,477.81 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 1,299.16 XCC 3.25 1,295.91 1,295.91 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 P UTT 5,327.47 XCC 13.32 5,314.15 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,314.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586,373.34 1,465.90 584,907.44 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 203.39 XCC .51 202.88 C 16 MTT 470.09 XCC 1.18 468.91 C 15 NTT 59.91 XCC .15 59.76 C 16 NTT 59.81 XCC .15 59.66 C STS 6.29 XCC .02 6.27 797.48 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 15 MTT 1,251.59 XCC 3.13 1,248.46 C 16 MTT 2,892.88 XCC 7.23 2,885.65 C 15 NTT 368.69 XCC .92 367.77 C 16 NTT 368.09 XCC .92 367.17 C STS 38.70 XCC .10 38.60 4,907.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,719.44 14.31 5,705.13 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 61.48- XCC .15- 61.33- C 15 MTT 408.22 XCC 1.02 407.20 C 16 MTT 2,118.06 XCC 5.30 2,112.76 C STS 1,715.33 XCC 4.29 1,711.04 C UTT 112.98 XCC .28 112.70 4,282.37 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 13 MTT 378.31- XCC .95- 377.36- C 15 MTT 2,512.09 XCC 6.28 2,505.81 C 16 MTT 13,034.25 XCC 32.59 13,001.66 C STS 10,555.83 XCC 26.39 10,529.44 C UTT 695.28 XCC 1.74 693.54 26,353.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,712.25 76.79 30,635.46 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 34.45 XCC .09 34.36 C 15 MTT 430.17 XCC 1.08 429.09 463.45 RG01 GENERAL TAX LEVY ODP RSA 22G1 C 14 MTT 211.98 XCC .53 211.45 C 15 MTT 2,647.18 XCC 6.62 2,640.56 2,852.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,323.78 8.32 3,315.46 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 441.91 XCC 1.10 440.81 C 16 MTT 1,672.87 XCC 4.18 1,668.69 C STS 2,374.15 XCC 5.94 2,368.21 C UTT 17.52 XCC .04 17.48 C ZTT 27.93 XCC .07 27.86 P 15 NTT 12.84 XCC .03 12.81 P SPS 33.12 XCC .08 33.04 P SPS 34.34 XCC .09 34.25 P SPS 26.86 XCC .07 26.79 P SPS 18.64 XCC .05 18.59 P STS 35.23 XCC .09 35.14 P STS 45.19 XCC .11 45.08 P STS 46.31 XCC .12 46.19 P STS 46.61 XCC .12 46.49 4,821.43 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 80.57 XCC .20 80.37 80.37 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 15 MTT 2,719.46 XCC 6.80 2,712.66 C 16 MTT 10,294.59 XCC 25.74 10,268.85 C STS 14,610.17 XCC 36.53 14,573.64 C UTT 107.79 XCC .27 107.52 C ZTT 171.88 XCC .43 171.45 P 15 NTT 79.05 XCC .20 78.85 P SPS 200.71 XCC .50 200.21 P SPS 211.35 XCC .53 210.82 P SPS 165.27 XCC .41 164.86 P SPS 114.73 XCC .29 114.44 P STS 213.53 XCC .53 213.00 P STS 278.07 XCC .70 277.37 P STS 284.96 XCC .71 284.25 P STS 286.83 XCC .72 286.11 29,664.03 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 495.83 XCC 1.24 494.59 494.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,148.31 87.89 35,060.42 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 62.84 XCC .16 62.68 C 16 MTT 254.86 XCC .64 254.22 C STS 28.94 XCC .07 28.87 C UTT 210.91 XCC .53 210.38 P SPS 4.63- XCC .01- 4.62- 551.53 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 14 MTT 8.88 XCC .02 8.86 C 15 MTT 34.02 XCC .09 33.93 C 16 MTT 64.10 XCC .16 63.94 C STS 313.55 XCC .78 312.77 P SPS 28.58 XCC .07 28.51 P STS 139.41 XCC .35 139.06 P UTT 5.36 XCC .01 5.35 592.42 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 15 MTT 386.66 XCC .97 385.69 C 16 MTT 1,568.40 XCC 3.92 1,564.48 C STS 178.15 XCC .45 177.70 C UTT 1,297.90 XCC 3.24 1,294.66 P SPS 28.51- XCC .07- 28.44- 3,394.09 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 14 MTT 54.67 XCC .14 54.53 C 15 MTT 209.36 XCC .52 208.84 C 16 MTT 394.48 XCC .99 393.49 C STS 1,929.49 XCC 4.82 1,924.67 P SPS 175.86 XCC .44 175.42 P STS 857.88 XCC 2.14 855.74 P UTT 32.47 XCC .08 32.39 3,645.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,203.63 20.51 8,183.12 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 77.25 XCC .19 77.06 C 16 MTT 908.07 XCC 2.27 905.80 C STS 1,322.10 XCC 3.31 1,318.79 P 15 MPP 23.95 XCC .06 23.89 P 15 MTT 239.47 XCC .60 238.87 P 09 NTT 10.99 XCC .03 10.96 P 15 NTT 17.12 XCC .04 17.08 P SPS 16.08 XCC .04 16.04 P STS 73.09 XCC .18 72.91 2,681.40 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 15 MTT 475.39 XCC 1.19 474.20 C 16 MTT 5,588.08 XCC 13.97 5,574.11 C STS 8,136.04 XCC 20.34 8,115.70 P 15 MPP 147.35 XCC .37 146.98 P 15 MTT 1,473.68 XCC 3.68 1,470.00 P 09 NTT 66.61 XCC .17 66.44 P 15 NTT 105.33 XCC .26 105.07 P SPS 98.95 XCC .25 98.70 P STS 449.79 XCC 1.12 448.67 16,499.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,229.34 48.07 19,181.27 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 STS 876.00 XCC 2.19 873.81 C ZTT 171.07 XCC .43 170.64 P ZTT 49.69 XCC .12 49.57 P ZTT 99.19 XCC .25 98.94 1,192.96 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 7,108.68 XCC 17.77 7,090.91 C ZTT 1,052.76 XCC 2.63 1,050.13 P ZTT 301.18 XCC .75 300.43 P ZTT 610.38 XCC 1.53 608.85 9,050.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,268.95 25.67 10,243.28 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT .13 XCC .13 C 15 MTT .32 XCC .32 C STS 8.32 XCC .02 8.30 C UTT .07 XCC .07 8.82 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 25.22 XCC .06 25.16 P 14 NTT .86 XCC .86 26.02 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 14 MTT 38.17 XCC .10 38.07 C 15 MTT 90.21 XCC .23 89.98 C STS 2,376.88 XCC 5.94 2,370.94 C UTT 20.58 XCC .05 20.53 2,519.52 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 7,206.51 XCC 18.02 7,188.49 P 14 NTT 244.64 XCC .61 244.03 7,432.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,011.91 25.03 9,986.88 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 555.77 XCC 1.39 554.38 C 16 MTT 2,338.80 XCC 5.85 2,332.95 C 15 NTT 41.28 XCC .10 41.18 C 16 NTT 1.63 XCC 1.63 C STS 11,001.65 XCC 27.50 10,974.15 C UTT .31 XCC .31 P 13 MPP 7.58 XCC .02 7.56 P 14 MPP 17.79 XCC .04 17.75 P 15 MPP 5.75 XCC .01 5.74 P 13 MTT 34.48 XCC .09 34.39 P 14 MTT 81.39 XCC .20 81.19 P 15 MTT 57.54 XCC .14 57.40 P SPS 1.44 XCC 1.44 P STS 6.54 XCC .02 6.52 P UTT .32 XCC .32 14,116.91 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 15 MTT 7,717.89 XCC 19.29 7,698.60 C 16 MTT 27,395.51 XCC 68.49 27,327.02 C 15 NTT 2,198.40 XCC 5.50 2,192.90 C 16 NTT 465.26 XCC 1.16 464.10 C STS 112,460.36 XCC 281.15 112,179.21 C UTT 88.90 XCC .22 88.68 P 14 MPP 134.85 XCC .34 134.51 P 15 MPP 94.11 XCC .24 93.87 P 13 MPP 46.67 XCC .12 46.55 P 15 MTT 941.08 XCC 2.35 938.73 P 13 MTT 212.15 XCC .53 211.62 P 14 MTT 754.29 XCC 1.89 752.40 P SPS 411.14 XCC 1.03 410.11 P STS 1,868.84 XCC 4.67 1,864.17 P UTT 92.05 XCC .23 91.82 154,494.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,033.77 422.57 168,611.20 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 24.65 XCC .06 24.59 C 15 MTT 2,246.61 XCC 5.62 2,240.99 C 16 MTT 12,644.60 XCC 31.61 12,612.99 C 15 NTT 13.44 XCC .03 13.41 C 16 NTT 6.48 XCC .02 6.46 C STS 21,427.23 XCC 53.57 21,373.66 C UTT 20.10- XCC .05- 20.05- C ZTT 1.09 XCC 1.09 P 15 MPP 18.94 XCC .05 18.89 P 15 MTT 189.34 XCC .47 188.87 P 02 NTT .90 XCC .90 P 04 NTT 261.80 XCC .65 261.15 P 07 NTT 9.70 XCC .02 9.68 P 08 NTT 4.55 XCC .01 4.54 P 09 NTT .11 XCC .11 P 10 NTT .40 XCC .40 36,737.68 RG01 GENERAL TAX LEVY OED RSA 30G1 C 14 MTT 205.53 XCC .51 205.02 C 15 MTT 47,562.20 XCC 118.91 47,443.29 C 16 MTT 174,859.76 XCC 437.15 174,422.61 C 15 NTT 1,593.43 XCC 3.98 1,589.45 C 16 NTT 1,849.92 XCC 4.62 1,845.30 C STS 634,753.31 XCC 1,586.88 633,166.43 C UTT 5,742.17- XCC 14.36- 5,727.81- C ZTT 310.13 XCC .78 309.35 P 15 MPP 455.96 XCC 1.14 454.82 P 15 MTT 4,559.59 XCC 11.40 4,548.19 P 02 NTT 133.87 XCC .33 133.54 P 04 NTT 1,870.03 XCC 4.68 1,865.35 P 07 NTT 2,154.85 XCC 5.39 2,149.46 P 08 NTT 1,059.86 XCC 2.65 1,057.21 P 09 NTT 24.74 XCC .06 24.68 P 10 NTT 107.45 XCC .27 107.18 863,594.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 902,588.20 2,256.45 900,331.75 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 UTT 2.23 XCC .01 2.22 2.22 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 29.94 XCC .07 29.87 29.87 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 92.01 XCC .23 91.78 91.78 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 15 MTT 18.65 XCC .05 18.60 C 14 NTT 32.98 XCC .08 32.90 C STS 282.07 XCC .71 281.36 332.86 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 15 MTT 98.41 XCC .25 98.16 C 16 MTT 1.85 XCC 1.85 C STS 303.76 XCC .76 303.00 C UTT 7.64- XCC .02- 7.62- 395.39 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C 15 NTT 3.63 XCC .01 3.62 3.62 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT 35.11 XCC .09 35.02 C 16 MTT 344.09 344.09 C STS 5.25 XCC .01 5.24 384.35 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C UTT 637.64 XCC 1.59 636.05 636.05 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 8,554.11 XCC 21.39 8,532.72 8,532.72 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 26,288.98 XCC 65.72 26,223.26 26,223.26 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 15 MTT 5,328.60 XCC 13.32 5,315.28 C 14 NTT 9,422.95 XCC 23.56 9,399.39 C STS 80,591.25 XCC 201.48 80,389.77 95,104.44 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 15 MTT 28,118.36 XCC 70.30 28,048.06 C 16 MTT 527.48 XCC 1.32 526.16 C STS 86,788.96 XCC 216.97 86,571.99 C UTT 2,182.87- XCC 5.46- 2,177.41- 112,968.80 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C 15 NTT 1,038.57 XCC 2.60 1,035.97 1,035.97 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 1,540.39 XCC 3.85 1,536.54 C STS 1,499.47 XCC 3.75 1,495.72 3,032.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,396.23 622.64 248,773.59 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 10.80 XCC .03 10.77 C 15 MTT 1,280.38 XCC 3.20 1,277.18 C 16 MTT 2,134.11 XCC 5.34 2,128.77 C 15 NTT 30.38 XCC .08 30.30 C 16 NTT 15.09 XCC .04 15.05 C STS 7,296.99 XCC 18.24 7,278.75 C UTT 8,908.31 XCC 22.27 8,886.04 C ZTT 76.18 XCC .19 75.99 P SPS 1.55 XCC 1.55 P STS 7.08 XCC .02 7.06 P UTT .69 XCC .69 P UTT .10 XCC .10 P UTT .09 XCC .09 P UTT .10 XCC .10 P UTT .09 XCC .09 P ZTT 17.91 XCC .04 17.87 19,730.40 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 239.62 XCC .60 239.02 C 15 MTT 9,169.74 XCC 22.92 9,146.82 C 16 MTT 16,998.82 XCC 42.50 16,956.32 C 15 NTT 731.50 XCC 1.83 729.67 C 16 NTT 92.88 XCC .23 92.65 C STS 80,157.91 XCC 200.39 79,957.52 C UTT 55,103.99 XCC 137.76 54,966.23 C ZTT 468.81 XCC 1.17 467.64 P SPS 444.67 XCC 1.11 443.56 P STS 2,021.28 XCC 5.05 2,016.23 P UTT 160.55 XCC .40 160.15 P UTT 28.16 XCC .07 28.09 P UTT 26.50 XCC .07 26.43 P UTT 27.18 XCC .07 27.11 P UTT 25.14 XCC .06 25.08 P ZTT 108.54 XCC .27 108.27 165,390.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,585.14 463.95 185,121.19 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT XCC .00 C 15 MTT XCC .00 C 16 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 14 MPP XCC .00 P 15 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 07 NTT XCC .00 P 08 NTT XCC .00 P 09 NTT XCC .00 P 12 NTT XCC .00 P 13 NTT XCC .00 P 14 NTT 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 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 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 15 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 13 MTT 36.03 XCC .09 35.94 C 15 MTT 26,364.30 XCC 65.91 26,298.39 C 16 MTT 127,219.67 XCC 318.05 126,901.62 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C 15 NTT 3,616.59 XCC 9.04 3,607.55 C 16 NTT 3,604.63 XCC 9.01 3,595.62 C STS 307,249.48 XCC 768.12 306,481.36 C UTT 2,163.15 XCC 5.41 2,157.74 C ZTT 1,128.10 XCC 2.82 1,125.28 P 15 MPP 79.30 XCC .20 79.10 P 14 MPP 102.54 XCC .26 102.28 P 14 MTT 549.72 XCC 1.37 548.35 P 15 MTT 793.02 XCC 1.98 791.04 P 07 NTT 228.01 XCC .57 227.44 P 08 NTT 175.26 XCC .44 174.82 P 09 NTT 63.00 XCC .16 62.84 P 12 NTT 59.50 XCC .15 59.35 P 13 NTT 326.00 XCC .82 325.18 P 14 NTT 39.04 XCC .10 38.94 P 15 NTT 219.79 XCC .55 219.24 P SPS 132.54 XCC .33 132.21 P SPS 603.84 XCC 1.51 602.33 P SPS 521.06 XCC 1.30 519.76 P SPS 789.89 XCC 1.97 787.92 P SPS 94.86 XCC .24 94.62 P STS 141.01 XCC .35 140.66 P STS 804.82 XCC 2.01 802.81 P STS 914.01 XCC 2.29 911.72 P STS 2,002.70 XCC 5.01 1,997.69 P STS 3,410.17 XCC 8.53 3,401.64 P ZTT 97.73 XCC .24 97.49 P ZTT 80.65 XCC .20 80.45 P ZTT 83.07 XCC .21 82.86 P ZTT 78.16 XCC .20 77.96 P ZTT 322.16 XCC .81 321.35 482,883.55 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 15 MTT 1,049.27 XCC 2.62 1,046.65 C 16 MTT 8,129.34 XCC 20.32 8,109.02 C STS 21,989.81 XCC 54.97 21,934.84 C UTT 292.02 XCC .73 291.29 P 15 NTT 237.75 237.75 P SPS 58.14 XCC .15 57.99 P STS 283.60 XCC .71 282.89 31,960.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 516,133.73 1,289.75 514,843.98 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 47.00 XCC .12 46.88 C 16 MTT 182.69 XCC .46 182.23 C STS 1,479.60 XCC 3.70 1,475.90 1,705.01 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 15 MTT 459.08 XCC 1.15 457.93 C 16 MTT 3,090.95 XCC 7.73 3,083.22 C 15 NTT 53.80 XCC .13 53.67 C 16 NTT 96.80 XCC .24 96.56 C STS 8,600.95 XCC 21.50 8,579.45 C ZTT 94.86 XCC .24 94.62 P 14 MPP 8.90 XCC .02 8.88 P 15 MPP 26.19 XCC .07 26.12 P 14 MTT 88.96 XCC .22 88.74 P 15 MTT 261.85 XCC .65 261.20 P SPS 166.91 XCC .42 166.49 P STS 758.70 XCC 1.90 756.80 P ZTT 61.22 XCC .15 61.07 13,734.75 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 15 MTT 289.25 XCC .72 288.53 C 16 MTT 1,124.28 XCC 2.81 1,121.47 C STS 9,105.26 XCC 22.76 9,082.50 10,492.50 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 15 MTT 2,825.08 XCC 7.06 2,818.02 C 16 MTT 19,021.24 XCC 47.55 18,973.69 C 15 NTT 331.11 XCC .83 330.28 C 16 NTT 595.68 XCC 1.49 594.19 C STS 52,928.95 XCC 132.32 52,796.63 C ZTT 583.78 XCC 1.46 582.32 P 14 MPP 54.74 XCC .14 54.60 P 15 MPP 161.15 XCC .40 160.75 P 14 MTT 547.42 XCC 1.37 546.05 P 15 MTT 1,611.40 XCC 4.03 1,607.37 P SPS 1,027.16 XCC 2.57 1,024.59 P STS 4,668.95 XCC 11.67 4,657.28 P ZTT 376.76 XCC .94 375.82 84,521.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,730.67 276.82 110,453.85 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT XCC .00 C 16 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 15 MTT 1,553.99 XCC 3.88 1,550.11 C 16 MTT 11,101.46 XCC 27.75 11,073.71 C 15 NTT 16.07 XCC .04 16.03 C STS 26,520.94 XCC 66.30 26,454.64 C UTT 436.89 XCC 1.09 435.80 P 15 MPP 14.16 XCC .04 14.12 P 15 MTT 141.57 XCC .35 141.22 P SPS 141.64 141.64 P STS 643.80 XCC 1.61 642.19 40,469.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,570.52 101.06 40,469.46 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 40.93 XCC .10 40.83 C 15 MTT 599.57 XCC 1.50 598.07 C 16 MTT 946.32 XCC 2.37 943.95 C 15 NTT 3.01 XCC .01 3.00 C STS 14,733.22 XCC 36.83 14,696.39 C ZTT 344.89 XCC .86 344.03 P ZTT 7.93 XCC .02 7.91 P ZTT 5.64 XCC .01 5.63 16,639.81 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 14 MTT 5.80 XCC .01 5.79 C 15 MTT 208.52 XCC .52 208.00 C 16 MTT 1,056.70 XCC 2.64 1,054.06 C 15 NTT 791.10 XCC 1.98 789.12 C 16 NTT 2,718.93 XCC 6.80 2,712.13 C STS 6,354.32 XCC 15.89 6,338.43 C UTT 98.51 XCC .25 98.26 C ZTT 21.87 XCC .05 21.82 P 15 MPP 27.75 XCC .07 27.68 P 15 MTT 277.49 XCC .69 276.80 P 00 NTT 6.44 XCC .02 6.42 P UTT 36.87 XCC .09 36.78 11,575.29 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 14 MTT 251.84 XCC .63 251.21 C 15 MTT 3,689.60 XCC 9.22 3,680.38 C 16 MTT 5,823.49 XCC 14.56 5,808.93 C 15 NTT 18.53 XCC .05 18.48 C STS 90,665.96 XCC 226.66 90,439.30 C ZTT 2,122.41 XCC 5.31 2,117.10 P ZTT 48.05 XCC .12 47.93 P ZTT 34.19 XCC .09 34.10 102,397.43 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 14 MTT 35.70 XCC .09 35.61 C 15 MTT 1,283.33 XCC 3.21 1,280.12 C 16 MTT 6,502.73 XCC 16.26 6,486.47 C 15 NTT 4,868.31 XCC 12.17 4,856.14 C 16 NTT 16,731.92 XCC 41.83 16,690.09 C STS 39,103.52 XCC 97.76 39,005.76 C UTT 606.20 XCC 1.52 604.68 C ZTT 134.61 XCC .34 134.27 P 15 MPP 170.77 XCC .43 170.34 P 15 MTT 1,707.64 XCC 4.27 1,703.37 P 00 NTT 60.21 XCC .15 60.06 P UTT 226.87 XCC .57 226.30 71,253.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,371.69 505.95 201,865.74 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 1,455.69 XCC 3.64 1,452.05 C 16 MTT 265.25 XCC .66 264.59 C 15 NTT 26.68 XCC .07 26.61 C 16 NTT 34.77 XCC .09 34.68 C STS 10,750.80 XCC 26.88 10,723.92 12,501.85 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 15 MTT 8,958.10 XCC 22.40 8,935.70 C 16 MTT 1,632.32 XCC 4.08 1,628.24 C 15 NTT 164.15 XCC .41 163.74 C 16 NTT 213.95 XCC .53 213.42 C STS 66,158.78 XCC 165.40 65,993.38 76,934.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,660.49 224.16 89,436.33 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 26.93 XCC .07 26.86 C 15 MTT 311.85 XCC .78 311.07 C 16 MTT 1,782.84 XCC 4.46 1,778.38 C 14 NTT 74.95 XCC .19 74.76 C 15 NTT 2,611.42 XCC 6.53 2,604.89 C STS 8,098.69 XCC 20.25 8,078.44 C ZTT 131.78 XCC .33 131.45 P 14 MPP 8.77- XCC .02- 8.75- P 15 MPP 9.34- XCC .02- 9.32- P 14 MTT 2.70 XCC .01 2.69 P 15 MTT 2.40 XCC .01 2.39 P SPS 8.87 XCC .02 8.85 P STS 46.70 XCC .12 46.58 P ZTT 12.06 XCC .03 12.03 13,060.32 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 14 MTT 165.74 XCC .41 165.33 C 15 MTT 1,919.14 XCC 4.80 1,914.34 C 16 MTT 10,971.37 XCC 27.43 10,943.94 C 14 NTT 461.20 XCC 1.15 460.05 C 15 NTT 16,070.28 XCC 40.18 16,030.10 C STS 49,838.09 XCC 124.60 49,713.49 C ZTT 810.93 XCC 2.03 808.90 P 15 MPP 57.48- XCC .14- 57.34- P 14 MPP 53.99- XCC .13- 53.86- P 14 MTT 16.59 XCC .04 16.55 P 15 MTT 14.77 XCC .04 14.73 P SPS 54.60 XCC .14 54.46 P STS 287.40 XCC .72 286.68 P ZTT 74.21 XCC .19 74.02 80,371.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,665.93 234.22 93,431.71 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 26.22 XCC .07 26.15 C 14 MTT 153.71 XCC .38 153.33 179.48 RG01 GENERAL TAX LEVY OEN RSA 41G1 C 13 MTT 7,491.64 XCC 18.73 7,472.91 C 14 MTT 43,917.80 XCC 109.79 43,808.01 51,280.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,589.37 128.97 51,460.40 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 STS 33.21 XCC .08 33.13 C UTT .42 XCC .42 P UTT .43 XCC .43 33.98 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 9,489.71 XCC 23.72 9,465.99 C UTT 118.97 XCC .30 118.67 P UTT 122.66 XCC .31 122.35 9,707.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,765.40 24.41 9,740.99 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT .21 XCC .21 C 15 MTT 5.91 XCC .01 5.90 C 16 MTT 7.13 XCC .02 7.11 C STS 180.34 XCC .45 179.89 C UTT 17.42 XCC .04 17.38 210.49 RG01 GENERAL TAX LEVY OER RSA 43G1 C 14 MTT 60.70 XCC .15 60.55 C 15 MTT 1,688.15 XCC 4.22 1,683.93 C 16 MTT 2,037.84 XCC 5.09 2,032.75 C STS 51,525.33 XCC 128.81 51,396.52 C UTT 4,978.26 XCC 12.45 4,965.81 60,139.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,501.29 151.24 60,350.05 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 9.17 XCC .02 9.15 C 16 MTT 15.56 XCC .04 15.52 C 15 NTT 34.25 XCC .09 34.16 C STS 138.41 XCC .35 138.06 C UTT 1.57 XCC 1.57 P SPS .06 XCC .06 P STS XCC .00 198.52 RG01 GENERAL TAX LEVY OET RSA 44G1 C 15 MTT 2,620.18 XCC 6.55 2,613.63 C 16 MTT 4,447.01 XCC 11.12 4,435.89 C 15 NTT 9,786.66 XCC 24.47 9,762.19 C STS 39,544.17 XCC 98.86 39,445.31 C UTT 449.24 XCC 1.12 448.12 P SPS 16.84 XCC .04 16.80 P STS .02 XCC .02 56,721.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,063.14 142.66 56,920.48 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14.54 XCC .04 14.50 C 16 MTT 8.02 XCC .02 8.00 C 15 NTT 1.48 XCC 1.48 C 16 NTT 3.21 XCC .01 3.20 C STS 284.89 XCC .71 284.18 P SPS .58 XCC .58 P STS 2.66 XCC .01 2.65 P UTT .15 XCC .15 314.74 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 15 MTT 4,154.24 XCC 10.39 4,143.85 C 16 MTT 2,289.25 XCC 5.72 2,283.53 C 15 NTT 422.72 XCC 1.06 421.66 C 16 NTT 918.00 XCC 2.30 915.70 C STS 81,398.44 XCC 203.50 81,194.94 P SPS 167.00 XCC .42 166.58 P STS 759.14 XCC 1.90 757.24 P UTT 31.48 XCC .08 31.40 89,914.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,455.80 226.16 90,229.64 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 STS 19.87 XCC .05 19.82 C ZTT .04 XCC .04 19.86 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 14 MTT 1.15 XCC 1.15 C 15 MTT 3.58 XCC .01 3.57 C 16 MTT .16 XCC .16 C STS 12.65 XCC .03 12.62 C UTT .70 XCC .70 18.20 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 5,676.66 XCC 14.19 5,662.47 C ZTT 10.34 XCC .03 10.31 5,672.78 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 14 MTT 328.49 XCC .82 327.67 C 15 MTT 1,020.64 XCC 2.55 1,018.09 C 16 MTT 45.48 XCC .11 45.37 C STS 3,614.27 XCC 9.04 3,605.23 C UTT 198.89 XCC .50 198.39 5,194.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,932.92 27.33 10,905.59 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 15 MTT 93.50 XCC .23 93.27 C 16 MTT 633.00 XCC 1.58 631.42 C STS 16,771.07 XCC 41.93 16,729.14 C UTT 892.01 XCC 2.23 889.78 18,343.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,389.58 45.97 18,343.61 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 8.52 XCC .02 8.50 C 15 MTT 49.55 XCC .12 49.43 C STS 479.68 XCC 1.20 478.48 536.41 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 129.86 XCC .32 129.54 C UTT 11.44 XCC .03 11.41 140.95 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 44.39 XCC .11 44.28 C UTT 3.82 XCC .01 3.81 48.09 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 14 MTT 189.67 XCC .47 189.20 C 15 MTT 68.74 XCC .17 68.57 C 16 MTT 23.27 XCC .06 23.21 C STS 1,529.77 XCC 3.82 1,525.95 C UTT 13.00 XCC .03 12.97 1,819.90 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 14 MTT 2,433.57 XCC 6.08 2,427.49 C 15 MTT 14,157.00 XCC 35.39 14,121.61 C STS 137,052.29 XCC 342.63 136,709.66 153,258.76 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 37,103.45 XCC 92.76 37,010.69 C UTT 3,267.91 XCC 8.17 3,259.74 40,270.43 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 12,682.69 XCC 31.71 12,650.98 C UTT 1,092.49 XCC 2.73 1,089.76 13,740.74 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 14 MTT 54,190.66 XCC 135.48 54,055.18 C 15 MTT 19,639.56 XCC 49.10 19,590.46 C 16 MTT 6,647.49 XCC 16.62 6,630.87 C STS 437,079.11 XCC 1,092.70 435,986.41 C UTT 3,714.36 XCC 9.29 3,705.07 519,967.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 731,612.29 1,829.02 729,783.27 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 11.55 XCC .03 11.52 C 16 MTT 28.07 XCC .07 28.00 C STS 102.64 XCC .26 102.38 P 14 MPP .14 XCC .14 P 15 MPP .33 XCC .33 P 14 MTT 1.42 XCC 1.42 P 15 MTT 3.31 XCC .01 3.30 P SPS .79 XCC .79 P STS 3.61 XCC .01 3.60 151.48 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 12 MTT 1.52 XCC 1.52 C 13 MTT 5.70 XCC .01 5.69 C 14 MTT 55.23 XCC .14 55.09 C 15 MTT 134.03 XCC .34 133.69 C STS 57.13 XCC .14 56.99 C UTT .94 XCC .94 P SPS .46 XCC .46 P STS 4.04 XCC .01 4.03 P UTT .17 XCC .17 258.58 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 15 MTT 2,417.94 XCC 6.04 2,411.90 C 16 MTT 8,022.13 XCC 20.06 8,002.07 C STS 29,329.05 XCC 73.32 29,255.73 P 14 MPP 40.57 XCC .10 40.47 P 15 MPP 94.67 XCC .24 94.43 P 14 MTT 405.64 XCC 1.01 404.63 P 15 MTT 946.68 XCC 2.37 944.31 P SPS 226.89 XCC .57 226.32 P STS 1,031.28 XCC 2.58 1,028.70 42,408.56 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 12 MTT 434.56 XCC 1.09 433.47 C 13 MTT 1,629.00 XCC 4.07 1,624.93 C 14 MTT 15,780.34 XCC 39.45 15,740.89 C 15 MTT 38,295.61 XCC 95.74 38,199.87 C STS 16,323.07 XCC 40.81 16,282.26 C UTT 267.66 XCC .67 266.99 P SPS 130.98 XCC .33 130.65 P STS 1,153.63 XCC 2.88 1,150.75 P UTT 48.22 XCC .12 48.10 73,877.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,989.00 292.47 116,696.53 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 1.75 XCC 1.75 C 15 MTT 11.14 XCC .03 11.11 C 16 MTT 16.12 XCC .04 16.08 C STS 127.02 XCC .32 126.70 P SPS .65 XCC .65 P STS 2.94 XCC .01 2.93 159.22 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 15 MTT 9.01 XCC .02 8.99 C 16 MTT 14.63 XCC .04 14.59 C 14 NTT 1.44- XCC 1.44- C 15 NTT .62- XCC .62- C STS 23.70 XCC .06 23.64 C ZTT .14 XCC .14 P SPS .69 XCC .69 P STS 3.14 XCC .01 3.13 49.12 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 14 MTT 498.69 XCC 1.25 497.44 C 15 MTT 3,182.95 XCC 7.96 3,174.99 C 16 MTT 4,605.91 XCC 11.51 4,594.40 C STS 36,290.62 XCC 90.73 36,199.89 P SPS 184.82 XCC .46 184.36 P STS 840.08 XCC 2.10 837.98 45,489.06 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 15 MTT 2,575.98 XCC 6.44 2,569.54 C 16 MTT 4,180.15 XCC 10.45 4,169.70 C 14 NTT 411.41- XCC 1.03- 410.38- C 15 NTT 176.30- XCC .44- 175.86- C STS 6,772.04 XCC 16.93 6,755.11 C ZTT 38.94 XCC .10 38.84 P SPS 197.25 XCC .49 196.76 P STS 896.59 XCC 2.24 894.35 14,038.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,885.18 149.72 59,735.46 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT .43 XCC .43 C 14 MTT 2.78 XCC .01 2.77 C 15 MTT 7.63 XCC .02 7.61 C 16 MTT 11.07 XCC .03 11.04 C 15 NTT .19 XCC .19 C STS 72.35 XCC .18 72.17 94.21 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 15 MTT .09 XCC .09 C STS 9.77 XCC .02 9.75 9.84 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 14 MTT 249.91 XCC .62 249.29 C 15 MTT 16,940.80 XCC 42.35 16,898.45 C 16 MTT 852.09 XCC 2.13 849.96 C 13 NTT 164.81 XCC .41 164.40 C 14 NTT 944.45 XCC 2.36 942.09 C STS 12.64 XCC .03 12.61 19,116.80 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 13 MTT 122.43 XCC .31 122.12 C 14 MTT 793.81 XCC 1.98 791.83 C 15 MTT 2,178.64 XCC 5.45 2,173.19 C 16 MTT 3,162.67 XCC 7.91 3,154.76 C 15 NTT 55.00 XCC .14 54.86 C STS 20,669.80 XCC 51.67 20,618.13 26,914.89 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 15 MTT 24.99 XCC .06 24.93 C STS 2,790.35 XCC 6.98 2,783.37 2,808.30 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 14 MTT 10.04 XCC .03 10.01 C 15 MTT 47,875.15 XCC 119.69 47,755.46 C 16 MTT 26,776.13 XCC 66.94 26,709.19 C STS 3,612.94 XCC 9.03 3,603.91 78,078.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,340.96 318.35 127,022.61 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 10 MTT .05 XCC .05 C 11 MTT .12 XCC .12 C 14 MTT 18.19 XCC .05 18.14 C 15 MTT 524.87 XCC 1.31 523.56 C 16 MTT 303.34 XCC .76 302.58 C 15 NTT 4.77 XCC .01 4.76 C 16 NTT 1.99 XCC 1.99 C STS 3,442.97 XCC 8.61 3,434.36 C UTT 56.90 XCC .14 56.76 C ZTT 9.38 XCC .02 9.36 P 14 MPP .22 XCC .22 P 15 MPP .34 XCC .34 P 14 MTT 2.70 XCC .01 2.69 P 15 MTT 7.27 XCC .02 7.25 P 98 NTT .37 XCC .37 P 11 NTT .12 XCC .12 P SPS .50- XCC .50- P UTT 25.43 XCC .06 25.37 P UTT 20.65 XCC .05 20.60 P UTT 17.17 XCC .04 17.13 P UTT 4.53 XCC .01 4.52 P UTT .45 XCC .45 4,430.24 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 10 MTT 13.42 XCC .03 13.39 C 11 MTT 31.98 XCC .08 31.90 C 14 MTT 5,197.54 XCC 12.99 5,184.55 C 15 MTT 149,959.59 XCC 374.90 149,584.69 C 16 MTT 86,674.00 XCC 216.69 86,457.31 C 15 NTT 1,363.72 XCC 3.41 1,360.31 C 16 NTT 567.94 XCC 1.42 566.52 C STS 983,707.27 XCC 2,459.27 981,248.00 C UTT 16,259.76 XCC 40.65 16,219.11 C ZTT 2,682.54 XCC 6.71 2,675.83 P 14 MPP 63.55 XCC .16 63.39 P 15 MPP 95.90 XCC .24 95.66 P 14 MTT 772.11 XCC 1.93 770.18 P 15 MTT 2,077.87 XCC 5.19 2,072.68 P 98 NTT 18.48 XCC .05 18.43 P 11 NTT 31.49 XCC .08 31.41 P SPS 141.51- XCC .35- 141.16- P UTT 302.05 XCC .76 301.29 P UTT 307.71 XCC .77 306.94 P UTT 306.53 XCC .77 305.76 P UTT 508.98 XCC 1.27 507.71 P UTT 127.70 XCC .32 127.38 1,247,801.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,255,369.95 3,138.43 1,252,231.52 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 5,382.58 XCC 13.46 5,369.12 C 16 MTT 2,446.32 2,446.32 C 15 NTT 268.34 XCC .67 267.67 C STS 37.76 XCC .09 37.67 P 13 MPP 9.29 9.29 P 14 MPP 96.43 96.43 P 13 MTT 42.22 42.22 P 14 MTT 438.32 438.32 8,707.04 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 15,054.25 15,054.25 C STS 232.35 XCC .58 231.77 15,286.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,007.86 14.80 23,993.06 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 237.53 XCC .59 236.94 C 16 MTT 706.33 XCC 1.77 704.56 C STS 18,696.67 XCC 46.74 18,649.93 C UTT 69.29 XCC .17 69.12 P UTT 16.90 XCC .04 16.86 19,677.41 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 15 MTT 1,461.75 XCC 3.65 1,458.10 C 16 MTT 4,346.63 XCC 10.87 4,335.76 C STS 115,056.38 XCC 287.64 114,768.74 C UTT 426.41 XCC 1.07 425.34 P UTT 95.95 XCC .24 95.71 121,083.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,113.84 352.78 140,761.06 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT .89 XCC .89 C 15 MTT 43.95 XCC .11 43.84 C STS 12.07 XCC .03 12.04 C UTT .62 XCC .62 57.39 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 14 MTT 254.73 XCC .64 254.09 C 15 MTT 12,559.71 XCC 31.40 12,528.31 C STS 3,448.38 XCC 8.62 3,439.76 C UTT 176.99 XCC .44 176.55 16,398.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,497.34 41.24 16,456.10 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 09 MTT 5.14 XCC .01 5.13 C 10 MTT 15.58 XCC .04 15.54 C 14 MTT 681.43 XCC 1.70 679.73 C 15 MTT 2,305.65 XCC 5.76 2,299.89 C 16 MTT 3,225.58 XCC 8.06 3,217.52 C 15 NTT 75.12 XCC .19 74.93 C 16 NTT 95.04 XCC .24 94.80 C STS 8,575.90 XCC 21.44 8,554.46 C UTT 121.43 XCC .30 121.13 P 15 MPP 11.08 XCC .03 11.05 P 15 MTT 110.77 XCC .28 110.49 P SPS 37.74 37.74 P STS 171.55 XCC .43 171.12 P UTT 9.05 XCC .02 9.03 15,402.56 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 09 MTT 31.16 XCC .08 31.08 C 10 MTT 94.42 XCC .24 94.18 C 14 MTT 4,193.37 XCC 10.48 4,182.89 C 15 MTT 14,188.70 XCC 35.47 14,153.23 C 16 MTT 19,849.70 XCC 49.62 19,800.08 C 15 NTT 462.26 XCC 1.16 461.10 C 16 NTT 584.89 XCC 1.46 583.43 C STS 67,822.42 XCC 169.56 67,652.86 C UTT 747.31 XCC 1.87 745.44 P 15 MPP 204.18 XCC .51 203.67 P 15 MTT 2,041.82 XCC 5.10 2,036.72 P SPS 232.25 232.25 P STS 1,055.70 XCC 2.64 1,053.06 P UTT 55.71 XCC .14 55.57 111,285.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,004.95 316.83 126,688.12 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 STS 26,554.68 XCC 66.39 26,488.29 C UTT 28.90 XCC .07 28.83 26,517.12 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 165,139.47 XCC 412.85 164,726.62 C UTT 177.86 XCC .44 177.42 164,904.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,900.91 479.75 191,421.16 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 842.76 XCC 2.11 840.65 C UTT 32.27 XCC .08 32.19 872.84 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 15 MTT 5,186.20 XCC 12.97 5,173.23 C UTT 198.60 XCC .50 198.10 5,371.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,259.83 15.66 6,244.17 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 92.02 XCC .23 91.79 C STS 4,480.21 XCC 11.20 4,469.01 C UTT 190.57 XCC .48 190.09 4,750.89 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 15 MTT 566.27 XCC 1.42 564.85 C STS 27,570.55 XCC 68.93 27,501.62 C UTT 1,172.72 XCC 2.93 1,169.79 29,236.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,072.34 85.19 33,987.15 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 140.76 XCC .35 140.41 C 16 MTT 331.27 XCC .83 330.44 C STS 2,062.91 XCC 5.16 2,057.75 C ZTT 23.00 XCC .06 22.94 P 14 MPP 18.51 XCC .05 18.46 P 14 MTT 84.12 XCC .21 83.91 P SPS 21.96 XCC .05 21.91 P STS 99.82 XCC .25 99.57 P ZTT 9.39 XCC .02 9.37 2,784.76 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 15 MTT 866.25 XCC 2.17 864.08 C 16 MTT 2,038.57 XCC 5.10 2,033.47 C STS 12,694.87 XCC 31.74 12,663.13 C ZTT 141.53 XCC .35 141.18 P 14 MPP 113.89 XCC .28 113.61 P 14 MTT 517.69 XCC 1.29 516.40 P SPS 135.14 XCC .34 134.80 P STS 614.25 XCC 1.54 612.71 P ZTT 57.81 XCC .14 57.67 17,137.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,971.74 49.93 19,921.81 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 415.42 XCC 1.04 414.38 C 16 MTT 15.12 XCC .04 15.08 C 15 NTT 41.05 XCC .10 40.95 C STS 795.52 XCC 1.99 793.53 P SPS 4.35 XCC .01 4.34 P SPS 2.53 XCC .01 2.52 P STS 10.88 XCC .03 10.85 P STS 11.50 XCC .03 11.47 1,293.12 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 15 MTT 2,556.42 XCC 6.39 2,550.03 C 16 MTT 93.06 XCC .23 92.83 C 15 NTT 252.60 XCC .63 251.97 C STS 4,895.50 XCC 12.24 4,883.26 P SPS 26.78 XCC .07 26.71 P SPS 15.57 XCC .04 15.53 P STS 66.96 XCC .17 66.79 P STS 70.77 XCC .18 70.59 7,957.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,274.03 23.20 9,250.83 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,144.06 XCC 2.86 1,141.20 P SPS 2.56- XCC .01- 2.55- 1,138.65 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 7,040.36 XCC 17.60 7,022.76 P SPS 15.78- XCC .04- 15.74- 7,007.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,166.08 20.41 8,145.67 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 2.90 XCC .01 2.89 C 15 MTT 490.93 XCC 1.23 489.70 C 15 NTT 33.25 XCC .08 33.17 C 16 NTT 11.33 XCC .03 11.30 C STS 343.95 XCC .86 343.09 C UTT 5.38 XCC .01 5.37 885.52 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 14 MTT 17.84 XCC .04 17.80 C 15 MTT 3,021.14 XCC 7.55 3,013.59 C 15 NTT 204.62 XCC .51 204.11 C 16 NTT 69.69 XCC .17 69.52 C STS 2,116.59 XCC 5.29 2,111.30 C UTT 33.12 XCC .08 33.04 5,449.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,350.74 15.86 6,334.88 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 15.44 XCC .04 15.40 C 16 MTT 78.81 XCC .20 78.61 C STS 2,207.33 XCC 5.52 2,201.81 2,295.82 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 15 MTT 95.01 XCC .24 94.77 C 16 MTT 485.00 XCC 1.21 483.79 C STS 13,583.59 XCC 33.96 13,549.63 14,128.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,465.18 41.17 16,424.01 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 16.29 XCC .04 16.25 C 15 MTT 454.63 XCC 1.14 453.49 C 16 MTT 370.76 XCC .93 369.83 C STS 5,621.06 XCC 14.05 5,607.01 P UTT 2.79 XCC .01 2.78 P UTT 6.02 XCC .02 6.00 6,455.36 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 14 MTT 100.27 XCC .25 100.02 C 15 MTT 2,797.69 XCC 6.99 2,790.70 C 16 MTT 2,281.58 XCC 5.70 2,275.88 C STS 34,591.15 XCC 86.48 34,504.67 P UTT 25.71 XCC .06 25.65 P UTT 55.51 XCC .14 55.37 39,752.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,323.46 115.81 46,207.65 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 3,541.73 XCC 8.85 3,532.88 C 16 MTT 3,500.67 XCC 8.75 3,491.92 C 15 NTT 1,756.91 XCC 4.39 1,752.52 C 16 NTT 3.91 XCC .01 3.90 C STS 7,704.93 XCC 19.26 7,685.67 P 15 MPP 3.09 XCC .01 3.08 P 15 MTT 30.89 XCC .08 30.81 P SPS 314.40 XCC .79 313.61 P SPS 255.30 XCC .64 254.66 P SPS 198.68 XCC .50 198.18 P SPS 137.77 XCC .34 137.43 P SPS 77.29 XCC .19 77.10 P STS 334.47 XCC .84 333.63 P STS 335.91 XCC .84 335.07 P STS 342.55 XCC .86 341.69 P STS 344.42 XCC .86 343.56 P STS 351.30 XCC .88 350.42 19,186.13 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 15 MTT 21,795.28 XCC 54.49 21,740.79 C 16 MTT 21,542.57 XCC 53.86 21,488.71 C 15 NTT 10,811.74 XCC 27.03 10,784.71 C 16 NTT 24.09 XCC .06 24.03 C STS 47,414.91 XCC 118.54 47,296.37 P 15 MPP 19.01 XCC .05 18.96 P 15 MTT 190.09 XCC .48 189.61 P SPS 1,905.47 XCC 4.76 1,900.71 P SPS 1,571.05 XCC 3.93 1,567.12 P SPS 1,222.64 XCC 3.06 1,219.58 P SPS 847.79 XCC 2.12 845.67 P SPS 475.61 XCC 1.19 474.42 P STS 2,027.09 XCC 5.07 2,022.02 P STS 2,067.15 XCC 5.17 2,061.98 P STS 2,107.98 XCC 5.27 2,102.71 P STS 2,119.49 XCC 5.30 2,114.19 P STS 2,161.87 XCC 5.40 2,156.47 118,008.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,538.05 343.87 137,194.18 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 1,610.55 XCC 4.03 1,606.52 C 16 MTT 3,854.65 XCC 9.64 3,845.01 C STS 13,112.46 XCC 32.78 13,079.68 18,531.21 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 15 MTT 9,911.08 XCC 24.78 9,886.30 C 16 MTT 23,720.91 XCC 59.30 23,661.61 C STS 80,692.07 XCC 201.73 80,490.34 114,038.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,901.72 332.26 132,569.46 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,025.83 XCC 2.56 1,023.27 C 16 MTT 462.89 XCC 1.16 461.73 C 15 NTT 60.78 XCC .15 60.63 C STS 10,290.86 XCC 25.73 10,265.13 C ZTT 43.43 XCC .11 43.32 P 00 NTT 6.64 XCC .02 6.62 P 11 NTT 13.65 XCC .03 13.62 11,874.32 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 15 MTT 6,312.86 XCC 15.78 6,297.08 C 16 MTT 2,848.50 XCC 7.12 2,841.38 C 15 NTT 374.06 XCC .94 373.12 C STS 63,328.36 XCC 158.32 63,170.04 C ZTT 267.28 XCC .67 266.61 P 00 NTT 62.03 XCC .16 61.87 P 11 NTT 82.74 XCC .21 82.53 73,092.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,179.91 212.96 84,966.95 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 7,538.29 XCC 18.85 7,519.44 C 15 MTT 18,034.42 XCC 45.09 17,989.33 C 16 MTT 315.46 XCC .79 314.67 C STS 236.90 XCC .59 236.31 C UTT 934.37 XCC 2.34 932.03 26,991.78 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 14 MTT 46,389.54 XCC 115.97 46,273.57 C 15 MTT 110,981.05 XCC 277.45 110,703.60 C 16 MTT 1,941.28 XCC 4.85 1,936.43 C STS 1,457.84 XCC 3.64 1,454.20 C UTT 5,750.00 XCC 14.38 5,735.62 166,103.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,579.15 483.95 193,095.20 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 1,180.93 XCC 2.95 1,177.98 C 15 MTT 2,902.06 XCC 7.26 2,894.80 C 16 MTT 534.72 XCC 1.34 533.38 C STS 2,296.04 XCC 5.74 2,290.30 6,896.46 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 14 MTT 7,267.28 XCC 18.17 7,249.11 C 15 MTT 17,858.79 XCC 44.65 17,814.14 C 16 MTT 3,290.60 XCC 8.23 3,282.37 C STS 14,129.50 XCC 35.32 14,094.18 42,439.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,459.92 123.66 49,336.26 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 104.32 XCC .26 104.06 C 15 MTT 132.43 XCC .33 132.10 C 16 MTT 166.96 XCC .42 166.54 C 15 NTT 84.15 XCC .21 83.94 C 16 NTT 29.73 XCC .07 29.66 C STS 2,933.68 XCC 7.33 2,926.35 C UTT 3.37 XCC .01 3.36 P 14 MTT 114.13- XCC .29- 113.84- P 13 NTT 18.74- XCC .05- 18.69- P SPS 5.74 XCC .01 5.73 P STS 26.11 XCC .07 26.04 3,345.25 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 14 MTT 641.95 XCC 1.60 640.35 C 15 MTT 814.94 XCC 2.04 812.90 C 16 MTT 1,027.46 XCC 2.57 1,024.89 C 15 NTT 517.87 XCC 1.29 516.58 C 16 NTT 182.96 XCC .46 182.50 C STS 18,053.39 XCC 45.13 18,008.26 C UTT 20.76 XCC .05 20.71 P 14 MTT 702.36- XCC 1.76- 700.60- P 13 NTT 115.30- XCC .29- 115.01- P SPS 35.34 XCC .09 35.25 P STS 160.68 XCC .40 160.28 20,586.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,991.31 59.95 23,931.36 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 234.22 XCC .59 233.63 C 15 MTT 24.24 XCC .06 24.18 C 16 MTT 91.80 XCC .23 91.57 C 15 NTT 76.10 XCC .19 75.91 C STS 2,614.67 XCC 6.54 2,608.13 C UTT 7.61 XCC .02 7.59 P SPS 330.99 XCC .83 330.16 P SPS 171.93 XCC .43 171.50 P SPS 143.17 XCC .36 142.81 P SPS 226.73 XCC .57 226.16 P STS 254.61 XCC .64 253.97 P STS 182.91 XCC .46 182.45 P STS 188.38 XCC .47 187.91 P STS 390.92 XCC .98 389.94 P UTT 106.73 XCC .27 106.46 5,032.37 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 1,441.38 XCC 3.60 1,437.78 C 15 MTT 149.18 XCC .37 148.81 C 16 MTT 564.95 XCC 1.41 563.54 C 15 NTT 468.28 XCC 1.17 467.11 C STS 16,090.27 XCC 40.23 16,050.04 C UTT 46.85 XCC .12 46.73 P SPS 2,006.00 XCC 5.02 2,000.98 P SPS 1,042.03 XCC 2.61 1,039.42 P SPS 881.02 XCC 2.20 878.82 P SPS 1,395.28 XCC 3.49 1,391.79 P STS 1,543.07 XCC 3.86 1,539.21 P STS 1,108.54 XCC 2.77 1,105.77 P STS 1,159.24 XCC 2.90 1,156.34 P STS 2,405.66 XCC 6.01 2,399.65 P UTT 656.84 XCC 1.64 655.20 30,881.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,003.60 90.04 35,913.56 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 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 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 14 MTT 14.69 XCC .04 14.65 C 15 MTT 1,048.45 XCC 2.62 1,045.83 C 16 MTT 236.95 XCC .59 236.36 C 14 NTT 27.06 XCC .07 26.99 C 15 NTT 285.25 XCC .71 284.54 C STS 20,471.01 XCC 51.18 20,419.83 C UTT 632.57- XCC 1.58- 630.99- P 12 MPP 48.72 XCC .12 48.60 P 12 MTT 84.00 XCC .21 83.79 P 12 NTT 10.96 XCC .03 10.93 P SPS 523.08 XCC 1.31 521.77 P SPS 480.27 XCC 1.20 479.07 P SPS 426.68 XCC 1.07 425.61 P SPS 355.34 XCC .89 354.45 P SPS 323.90 XCC .81 323.09 P SPS 13.85 XCC .03 13.82 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPS 10.65 XCC .03 10.62 P SPS 473.85 XCC 1.18 472.67 P SPS 282.64 XCC .71 281.93 P STS 315.11 XCC .79 314.32 P STS 324.51 XCC .81 323.70 P STS 328.22 XCC .82 327.40 P STS 317.28 XCC .79 316.49 P STS 344.58 XCC .86 343.72 P STS 18.21 XCC .05 18.16 P STS 18.37 XCC .05 18.32 P STS 1,184.64 XCC 2.96 1,181.68 P STS 1,289.62 XCC 3.22 1,286.40 P UTT 26.45 XCC .07 26.38 28,580.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,651.77 71.64 28,580.13 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT .10 XCC .10 C 15 MTT 7.28 XCC .02 7.26 C 16 MTT 24.62 XCC .06 24.56 C STS 241.72 XCC .60 241.12 C UTT .57 XCC .57 273.61 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 14 MTT 29.11 XCC .07 29.04 C 15 MTT 2,078.76 XCC 5.20 2,073.56 C 16 MTT 7,034.24 XCC 17.59 7,016.65 C STS 69,061.93 XCC 172.65 68,889.28 C UTT 164.06 XCC .41 163.65 78,172.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,642.39 196.60 78,445.79 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 7.93 XCC .02 7.91 C 15 NTT 13.32 XCC .03 13.29 C STS 48.37 XCC .12 48.25 C UTT .84 XCC .84 70.29 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 15 MTT 2,265.48 XCC 5.66 2,259.82 C 15 NTT 3,806.03 XCC 9.52 3,796.51 C STS 13,820.63 XCC 34.55 13,786.08 C UTT 240.18 XCC .60 239.58 20,081.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,202.78 50.50 20,152.28 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 STS 64.43 XCC .16 64.27 C UTT 2.60 XCC .01 2.59 66.86 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 18,408.82 XCC 46.02 18,362.80 C UTT 744.14 XCC 1.86 742.28 19,105.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,219.99 48.05 19,171.94 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 4.21 XCC .01 4.20 C 15 MTT 18.52 XCC .05 18.47 C 16 MTT 16.36 XCC .04 16.32 C STS 53.81 XCC .13 53.68 92.67 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 14 MTT 1,203.60 XCC 3.01 1,200.59 C 15 MTT 5,290.78 XCC 13.23 5,277.55 C 16 MTT 4,675.27 XCC 11.69 4,663.58 C STS 15,374.84 XCC 38.44 15,336.40 26,478.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,637.39 66.60 26,570.79 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 45.59 XCC .11 45.48 C 16 MTT 365.90 XCC .91 364.99 C 15 NTT 63.88 XCC .16 63.72 C STS 5,725.37 XCC 14.31 5,711.06 P SPS 5.78 XCC .01 5.77 P SPS 2.29 XCC .01 2.28 P STS 9.97 XCC .02 9.95 P STS 10.40 XCC .03 10.37 6,213.62 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 15 MTT 280.52 XCC .70 279.82 C 16 MTT 2,251.69 XCC 5.63 2,246.06 C 15 NTT 393.09 XCC .98 392.11 C STS 35,233.09 XCC 88.08 35,145.01 P SPS 35.59 XCC .09 35.50 P SPS 14.07 XCC .04 14.03 P STS 61.37 XCC .15 61.22 P STS 63.99 XCC .16 63.83 38,237.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,562.59 111.39 44,451.20 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT XCC .00 C 16 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 16 MTT XCC .00 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 15 MTT 1,129.49 XCC 2.82 1,126.67 C 16 MTT 10,440.81 XCC 26.10 10,414.71 C 15 NTT 40.67 XCC .10 40.57 C 16 NTT 18.94 XCC .05 18.89 C STS 176,501.21 XCC 441.25 176,059.96 C UTT 1,476.30 XCC 3.69 1,472.61 189,133.41 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 16 MTT 600.00 XCC 1.50 598.50 C STS 9,885.34 XCC 24.71 9,860.63 10,459.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,092.76 500.22 199,592.54 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT XCC .00 C 16 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 15 MTT 3,133.79 XCC 7.83 3,125.96 C 16 MTT 1,569.84 XCC 3.92 1,565.92 C 15 NTT 35.69 XCC .09 35.60 C 16 NTT 18.52 XCC .05 18.47 C STS 2,722.99 XCC 6.81 2,716.18 P SPS 208.33 XCC .52 207.81 P SPS 167.44 XCC .42 167.02 P SPS 109.18 XCC .27 108.91 P SPS 43.48 XCC .11 43.37 P STS 225.66 XCC .56 225.10 P STS 224.21 XCC .56 223.65 P STS 195.87 XCC .49 195.38 P STS 116.90 XCC .29 116.61 8,749.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,771.90 21.92 8,749.98 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT XCC .00 C 16 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 15 MTT 1,117.24 XCC 2.79 1,114.45 C 16 MTT 4,053.57 XCC 10.13 4,043.44 C 15 NTT 104.36 XCC .26 104.10 C STS 27,798.96 XCC 69.50 27,729.46 C ZTT 112.27 XCC .28 111.99 P 12 MPP 15.01 XCC .04 14.97 P 13 MPP 45.43 XCC .11 45.32 P 12 MTT 38.94 XCC .10 38.84 P 13 MTT 118.00 XCC .30 117.70 P 08 NTT 3.37 XCC .01 3.36 P SPS 76.27 XCC .19 76.08 P SPS 70.41 XCC .18 70.23 P SPS 40.37 XCC .10 40.27 P STS 134.99 XCC .34 134.65 P STS 182.88 XCC .46 182.42 P STS 196.95 XCC .49 196.46 34,023.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,109.02 85.28 34,023.74 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 1.19 XCC 1.19 C 14 MTT 22.64 XCC .06 22.58 C 15 MTT 115.80 XCC .29 115.51 C 16 MTT 15.22 XCC .04 15.18 C 14 NTT 11.50 XCC .03 11.47 C STS 165.88 XCC .41 165.47 C UTT 3.77- XCC .01- 3.76- 327.64 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 13 MTT 339.21 XCC .85 338.36 C 14 MTT 6,470.67 XCC 16.18 6,454.49 C 15 MTT 33,085.24 XCC 82.71 33,002.53 C 16 MTT 4,348.96 XCC 10.87 4,338.09 C 14 NTT 3,286.32 XCC 8.22 3,278.10 C STS 47,394.96 XCC 118.49 47,276.47 C UTT 1,078.51- XCC 2.70- 1,075.81- 93,612.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,175.31 235.44 93,939.87 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT 122.90 XCC .31 122.59 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 08 MTT XCC .00 P 09 MTT XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 94 NTT 39.27 XCC .10 39.17 P 00 NTT 93.29 XCC .23 93.06 P 04 NTT XCC .00 P 07 NTT XCC .00 P 08 NTT XCC .00 P 13 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 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 .00 254.82 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 15 MTT XCC .00 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 16 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT 3,035.45 XCC 7.59 3,027.86 C 16 MTT 7,335.83 XCC 18.34 7,317.49 C 11 NTT 190.50 XCC .48 190.02 C 12 NTT 575.84 XCC 1.44 574.40 C 15 NTT 176.33 XCC .44 175.89 C 16 NTT 48.08 XCC .12 47.96 C STS XCC .00 C UTT XCC .00 P 12 MPP 256.25 XCC .64 255.61 P 13 MPP XCC .00 P 14 MPP 11.41 XCC .03 11.38 P 15 MPP 26.91 XCC .07 26.84 P 12 MTT 640.65 640.65 P 13 MTT .00 P 14 MTT 443.74 443.74 P 15 MTT 1,018.38 1,018.38 P 10 NTT 36.30 36.30 P 12 NTT 14.28 14.28 P 15 NTT 140.77 140.77 P SPS .00 P STS XCC .00 13,921.57 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 14 MTT 288.69 XCC .72 287.97 C 15 MTT 15,419.93 XCC 38.55 15,381.38 C 16 MTT 70,027.52 XCC 175.07 69,852.45 C 15 NTT 1,068.51 XCC 2.67 1,065.84 C 16 NTT 1,630.77 XCC 4.08 1,626.69 C STS 328,823.94 XCC 822.06 328,001.88 C UTT 1,258.85 XCC 3.15 1,255.70 C ZTT 2,981.55 XCC 7.45 2,974.10 P 09 MPP 1,017.86 XCC 2.54 1,015.32 P 13 MPP 154.29 XCC .39 153.90 P 14 MPP 646.00 XCC 1.62 644.38 P 15 MPP 176.39 XCC .44 175.95 P 08 MPP 421.75 XCC 1.05 420.70 P 08 MTT 471.22 XCC 1.18 470.04 P 09 MTT 1,118.50 XCC 2.80 1,115.70 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 958.93 XCC 2.40 956.53 P 14 MTT 5,596.05 XCC 13.99 5,582.06 P 15 MTT 1,763.94 XCC 4.41 1,759.53 P 04 NTT 46.42 XCC .12 46.30 P 07 NTT 896.96 XCC 2.24 894.72 P 08 NTT 381.49 XCC .95 380.54 P 13 NTT 25.50 XCC .06 25.44 P 14 NTT 111.00 XCC .28 110.72 P SPS 161.13 XCC .40 160.73 P SPS 941.09 XCC 2.35 938.74 P SPS 780.02 XCC 1.95 778.07 P SPS 595.50 XCC 1.49 594.01 P SPS 411.03 XCC 1.03 410.00 P SPS 397.12 XCC .99 396.13 P SPS 1,190.08 XCC 2.98 1,187.10 P STS 149.87 XCC .37 149.50 P STS 1,069.41 XCC 2.67 1,066.74 P STS 1,068.51 XCC 2.67 1,065.84 P STS 1,082.70 XCC 2.71 1,079.99 P STS 1,110.90 XCC 2.78 1,108.12 P STS 1,584.91 XCC 3.96 1,580.95 P STS 6,333.71 XCC 15.83 6,317.88 P UTT 40.99 XCC .10 40.89 P UTT 84.03 XCC .21 83.82 P ZTT 232.89 XCC .58 232.31 P ZTT 231.77 XCC .58 231.19 P ZTT 226.28 XCC .57 225.71 P ZTT 166.77 XCC .42 166.35 452,011.91 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 15 MTT 134.30 XCC .34 133.96 C 16 MTT 1,139.70 XCC 2.85 1,136.85 C STS 5,946.01 XCC 14.87 5,931.14 P SPS 22.67 XCC .06 22.61 P SPS 12.74 XCC .03 12.71 P STS 56.66 XCC .14 56.52 P STS 57.91 XCC .14 57.77 7,351.56 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 13 MTT 8,110.59- XCC 20.28- 8,090.31- C 14 MTT 19,311.09- XCC 48.28- 19,262.81- C 15 MTT 14,768.10 XCC 36.92 14,731.18 C 16 MTT 75,232.02 XCC 188.08 75,043.94 C 15 NTT 234.28 XCC .59 233.69 C 16 NTT 208.01 XCC .52 207.49 C STS 8,557.08 XCC 21.39 8,535.69 C UTT 1,430.93 XCC 3.58 1,427.35 P 13 MPP 248.74 XCC .62 248.12 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MPP 8.85 XCC .02 8.83 P 15 MPP 582.99 XCC 1.46 581.53 P 13 MTT 621.85 621.85 P 14 MTT 42.33 42.33 P 15 MTT 6,254.75 6,254.75 P SPS 19.85 19.85 P STS 90.22 XCC .23 89.99 80,693.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 555,599.26 1,365.93 554,233.33 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 21.04 XCC .05 20.99 C 14 MTT 185.37 XCC .46 184.91 C 15 MTT 5,490.00 XCC 13.73 5,476.27 C 16 MTT 7,988.72 XCC 19.97 7,968.75 C 15 NTT 811.33 XCC 2.03 809.30 C 16 NTT 1,611.98 XCC 4.03 1,607.95 C STS 33,307.01 XCC 83.27 33,223.74 C UTT 675.18 XCC 1.69 673.49 C ZTT 644.96 XCC 1.61 643.35 P 15 MPP 44.02 XCC .11 43.91 P 13 MPP 5.61 XCC .01 5.60 P 14 MPP 23.21 XCC .06 23.15 P 13 MTT 32.07 XCC .08 31.99 P 14 MTT 181.84 XCC .45 181.39 P 15 MTT 440.25 XCC 1.10 439.15 P 99 NTT 16.24 XCC .04 16.20 P 00 NTT 25.22 XCC .06 25.16 P 01 NTT 4.55 XCC .01 4.54 P 06 NTT 23.88 XCC .06 23.82 P 07 NTT 28.74 XCC .07 28.67 P 08 NTT 54.04 XCC .14 53.90 P 09 NTT 36.89 XCC .09 36.80 P SPS 78.42 XCC .20 78.22 P SPS 55.27 XCC .14 55.13 P SPS 52.96 XCC .13 52.83 P SPS 55.25 XCC .14 55.11 P SPS 69.10 XCC .17 68.93 P STS 84.78 XCC .21 84.57 P STS 86.13 XCC .22 85.91 P STS 93.74 XCC .23 93.51 P STS 143.69 XCC .36 143.33 P STS 796.76 XCC 1.99 794.77 P UTT 1,016.83 XCC 2.54 1,014.29 P ZTT .88 XCC .88 P ZTT .64 XCC .64 54,051.15 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 15 MTT 205.11 XCC .51 204.60 C 16 MTT 684.61 XCC 1.71 682.90 C 15 NTT 47.34 XCC .12 47.22 C 16 NTT 46.65 XCC .12 46.53 C STS 1,568.48 XCC 3.92 1,564.56 P SPS 23.40 XCC .06 23.34 P SPS 26.70 XCC .07 26.63 P SPS 6.04 XCC .02 6.02 P SPS 31.55 XCC .08 31.47 P SPS 18.48 XCC .05 18.43 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 26.41 XCC .07 26.34 P STS 36.64 XCC .09 36.55 P STS 10.41 XCC .03 10.38 P STS 78.88 XCC .20 78.68 P STS 84.01 XCC .21 83.80 2,887.45 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 13 MTT 288.02 XCC .72 287.30 C 14 MTT 6,355.37 XCC 15.89 6,339.48 C 15 MTT 76.59 XCC .19 76.40 C 16 MTT 567.73 XCC 1.42 566.31 C STS 2,356.95 XCC 5.89 2,351.06 C UTT 184.61 XCC .46 184.15 P SPS 26.12 XCC .07 26.05 P SPS 40.65 XCC .10 40.55 P SPS 12.27 XCC .03 12.24 P STS 45.03 XCC .11 44.92 P STS 101.62 XCC .25 101.37 P STS 55.76 XCC .14 55.62 10,085.45 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 12 MTT 5.03 XCC .01 5.02 C 13 MTT 61.82 XCC .15 61.67 C 15 MTT 91.98 XCC .23 91.75 C 16 MTT 594.23 XCC 1.49 592.74 C 15 NTT 11.90 XCC .03 11.87 C 16 NTT 4.53 XCC .01 4.52 C STS 36,208.88 XCC 90.52 36,118.36 P 14 MPP 39.93 XCC .10 39.83 P 15 MPP 3.47 XCC .01 3.46 P 14 MTT 186.21 XCC .47 185.74 P 15 MTT 34.67 XCC .09 34.58 P 00 NTT 6.47 XCC .02 6.45 P 15 NTT 18.35 XCC .05 18.30 P SPS 12.63 XCC .03 12.60 P SPS 20.31 XCC .05 20.26 P STS 31.57 XCC .08 31.49 P STS 92.34 XCC .23 92.11 37,330.75 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 14 MTT 23.27 XCC .06 23.21 C 15 MTT 239.63 XCC .60 239.03 C 16 MTT 134.89 XCC .34 134.55 C STS 2,040.45 XCC 5.10 2,035.35 2,432.14 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 13 MTT 129.48 XCC .32 129.16 C 14 MTT 1,140.73 XCC 2.85 1,137.88 C 15 MTT 33,784.73 XCC 84.46 33,700.27 C 16 MTT 49,161.36 XCC 122.90 49,038.46 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C 15 NTT 4,992.83 XCC 12.48 4,980.35 C 16 NTT 9,919.84 XCC 24.80 9,895.04 C STS 204,966.28 XCC 512.42 204,453.86 C UTT 4,154.96 XCC 10.39 4,144.57 C ZTT 3,968.98 XCC 9.92 3,959.06 P 13 MPP 34.53 XCC .09 34.44 P 14 MPP 142.81 XCC .36 142.45 P 15 MPP 270.94 XCC .68 270.26 P 13 MTT 197.36 XCC .49 196.87 P 14 MTT 1,118.94 XCC 2.80 1,116.14 P 15 MTT 2,709.29 XCC 6.77 2,702.52 P 99 NTT 151.77 XCC .38 151.39 P 00 NTT 235.78 XCC .59 235.19 P 01 NTT 32.02 XCC .08 31.94 P 06 NTT 154.13 XCC .39 153.74 P 07 NTT 174.18 XCC .44 173.74 P 08 NTT 327.55 XCC .82 326.73 P 09 NTT 223.61 XCC .56 223.05 P SPS 475.29 XCC 1.19 474.10 P SPS 340.13 XCC .85 339.28 P SPS 325.93 XCC .81 325.12 P SPS 339.99 XCC .85 339.14 P SPS 425.18 XCC 1.06 424.12 P STS 513.82 XCC 1.28 512.54 P STS 530.02 XCC 1.33 528.69 P STS 576.84 XCC 1.44 575.40 P STS 884.27 XCC 2.21 882.06 P STS 4,903.17 XCC 12.26 4,890.91 P UTT 7,160.74 XCC 17.90 7,142.84 P ZTT 5.30 XCC .01 5.29 P ZTT 3.96 XCC .01 3.95 333,640.55 RG02 COLTON AREA-GTL OFY RSA 98G2 C 15 MTT 1,262.24 XCC 3.16 1,259.08 C 16 MTT 4,213.02 XCC 10.53 4,202.49 C 15 NTT 291.29 XCC .73 290.56 C 16 NTT 287.08 XCC .72 286.36 C STS 9,652.21 XCC 24.13 9,628.08 P SPS 141.79 XCC .35 141.44 P SPS 164.29 XCC .41 163.88 P SPS 37.15 XCC .09 37.06 P SPS 194.16 XCC .49 193.67 P SPS 113.75 XCC .28 113.47 P STS 160.06 XCC .40 159.66 P STS 225.45 XCC .56 224.89 P STS 64.04 XCC .16 63.88 P STS 485.39 XCC 1.21 484.18 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 516.95 XCC 1.29 515.66 17,764.36 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 13 MTT 1,772.40 XCC 4.43 1,767.97 C 14 MTT 39,110.00 XCC 97.78 39,012.22 C 15 MTT 471.33 XCC 1.18 470.15 C 16 MTT 3,493.70 XCC 8.73 3,484.97 C STS 14,504.30 XCC 36.26 14,468.04 C UTT 1,136.06 XCC 2.84 1,133.22 P SPS 160.73 XCC .40 160.33 P SPS 250.16 XCC .63 249.53 P SPS 75.49 XCC .19 75.30 P STS 277.13 XCC .69 276.44 P STS 625.38 XCC 1.56 623.82 P STS 343.15 XCC .86 342.29 62,064.28 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 12 MTT 30.97 XCC .08 30.89 C 13 MTT 380.45 XCC .95 379.50 C 15 MTT 387.23 XCC .97 386.26 C 16 MTT 3,656.79 XCC 9.14 3,647.65 C 15 NTT 73.21 XCC .18 73.03 C 16 NTT 27.91 XCC .07 27.84 C STS 222,823.81 XCC 557.06 222,266.75 P 14 MPP 245.69 XCC .61 245.08 P 15 MPP 21.33 XCC .05 21.28 P 14 MTT 1,145.91 XCC 2.86 1,143.05 P 15 MTT 213.33 XCC .53 212.80 P 00 NTT 60.48 XCC .15 60.33 P 15 NTT 112.93 XCC .28 112.65 P SPS 77.70 XCC .19 77.51 P SPS 125.01 XCC .31 124.70 P STS 194.26 XCC .49 193.77 P STS 568.22 XCC 1.42 566.80 229,569.89 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 14 MTT 143.18 XCC .36 142.82 C 15 MTT 1,474.62 XCC 3.69 1,470.93 C 16 MTT 830.07 XCC 2.08 827.99 C STS 12,556.57 XCC 31.39 12,525.18 14,966.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766,709.70 1,916.76 764,792.94 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 385.00 XCC .96 384.04 C STS 113.17 XCC .28 112.89 496.93 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 15 MTT .27 XCC .27 C 16 MTT 4.78 XCC .01 4.77 C STS 10.93 XCC .03 10.90 C UTT 1.18 XCC 1.18 C ZTT .07 XCC .07 17.19 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 15 MTT 110,000.00 XCC 275.00 109,725.00 C STS 32,336.42 XCC 80.84 32,255.58 141,980.58 RG02 GTL AMEND #1 OTH RSA 99G2 C 15 MTT 76.79 XCC .19 76.60 C 16 MTT 1,366.18 XCC 3.42 1,362.76 C STS 3,122.49 XCC 7.81 3,114.68 C UTT 338.26 XCC .85 337.41 C ZTT 20.53 XCC .05 20.48 4,911.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,776.07 369.44 147,406.63 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 16 MPP 2.55 2.55 C 16 MTT 2,008.47 2,008.47 C 16 NPP 1.65 1.65 C 16 NTT 176.86 176.86 C SPS 219.67 219.67 C STS 13,455.87 13,455.87 C UPT 1.11 1.11 C UTT 65.55- 65.55- C ZPT 2.96 2.96 C ZTT 68.70 68.70 P 12 MPP 1.42 1.42 P 13 MPP 1.65 1.65 P 14 MPP 1.71 1.71 P 15 MPP 4.91 4.91 P 12 MTT 2.47 2.47 P 13 MTT 4.27 4.27 P 14 MTT 7.78 7.78 P 15 MTT 47.61 47.61 P 06 NPP 1.42 1.42 P 07 NPP 7.07 7.07 P 08 NPP 6.28 6.28 P 09 NPP .05 .05 P 11 NPP 1.22 1.22 P 14 NPP .16 .16 P 06 NTT .73 .73 P 07 NTT 3.97 3.97 P 08 NTT 4.00 4.00 P 09 NTT .04 .04 P 11 NTT 1.36 1.36 P 14 NTT .32 .32 P SPS 702.66 702.66 P UPT 3.56 3.56 P UTT 5.97 5.97 P ZPT 10.31 10.31 P ZTT 38.55 38.55 16,731.78 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 16 MPP 31.52 31.52 C 16 MTT 29,732.37 29,732.37 C 16 NPP .10 .10 C 16 NTT 5,212.72- 5,212.72- C SPS 1,156.02 1,156.02 C STS 141,270.55 141,270.55 C UPT 238.73 238.73 C UTT 4,583.62- 4,583.62- C ZPT 10.66 10.66 C ZTT 767.52 767.52 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 11 MPP .70 .70 P 12 MPP 5.21 5.21 P 13 MPP 32.22 32.22 P 14 MPP 21.07 21.07 P 15 MPP 77.29 77.29 P 11 MTT .91 .91 P 12 MTT 8.98 8.98 P 13 MTT 81.73 81.73 P 14 MTT 90.53 90.53 P 15 MTT 772.89 772.89 P 03 NPP 3.57 3.57 P 04 NPP 15.61 15.61 P 05 NPP 55.20 55.20 P 08 NPP 88.41 88.41 P 09 NPP 13.17 13.17 P 10 NPP 9.71 9.71 P 11 NPP .43 .43 P 12 NPP 7.58 7.58 P 14 NPP 1.85 1.85 P 15 NPP 2.14 2.14 P 03 NTT 1.44 1.44 P 04 NTT 7.73 7.73 P 05 NTT 26.53 26.53 P 08 NTT 56.69 56.69 P 09 NTT 9.73 9.73 P 10 NTT 8.23 8.23 P 11 NTT .48 .48 P 12 NTT 9.14 9.14 P 14 NTT 4.15 4.15 P 15 NTT .87- .87- P SPS 791.37 791.37 P UPT 259.25 259.25 P UTT 162.74 162.74 P ZPT 60.64 60.64 P ZTT 94.68 94.68 166,192.26 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 16 MPP 57.02 57.02 C 16 MTT 61,176.78 61,176.78 C 16 NPP 13.33 13.33 C 16 NTT 3,633.70 3,633.70 C SPS 2,448.64 2,448.64 C STS 225,773.48 225,773.48 C UPT 583.01 583.01 C UTT 3,561.60 3,561.60 C ZPT 53.60 53.60 C ZTT 2,681.52 2,681.52 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 07 MPP .00 P 08 MPP 25.90 25.90 P 10 MPP 27.81 27.81 P 11 MPP 51.65 51.65 P 13 MPP 17.64 17.64 P 14 MPP 115.76 115.76 P 15 MPP 201.94 201.94 P 07 MTT .30 .30 P 08 MTT 25.02 25.02 P 10 MTT 31.57 31.57 P 11 MTT 65.44 65.44 P 13 MTT 41.94 41.94 P 14 MTT 530.77 530.77 P 15 MTT 2,010.28 2,010.28 P 03 NPP 29.73 29.73 P 06 NPP 27.83 27.83 P 07 NPP 53.03 53.03 P 08 NPP 34.18 34.18 P 09 NPP 9.98 9.98 P 10 NPP 15.17 15.17 P 11 NPP 3.55 3.55 P 12 NPP .33 .33 P 13 NPP 8.62 8.62 P 14 NPP 2.91 2.91 P 15 NPP 21.78 21.78 P 03 NTT 14.19 14.19 P 06 NTT 15.43 15.43 P 07 NTT 31.15 31.15 P 08 NTT 22.35 22.35 P 09 NTT 7.82 7.82 P 10 NTT 13.27 13.27 P 11 NTT 3.65 3.65 P 12 NTT .45 .45 P 13 NTT 15.66 15.66 P 14 NTT 6.77 6.77 P 15 NTT 95.91 95.91 P SPS 4,894.41 4,894.41 P UPT 107.63 107.63 P UTT 490.94 490.94 P ZPT 156.69 156.69 P ZTT 323.86 323.86 309,535.99 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 16 MPP 91.94 91.94 C 16 MTT 9,445.30 9,445.30 C 16 NPP 1.74 1.74 C 16 NTT 28.50- 28.50- page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPS 955.42 955.42 C STS 55,841.91 55,841.91 C UPT 31.86 31.86 C UTT 414.48 414.48 C ZPT 6.25 6.25 C ZTT 331.44 331.44 P 10 MPP 23.10 23.10 P 11 MPP 4.81 4.81 P 12 MPP 2.28 2.28 P 13 MPP 20.80 20.80 P 14 MPP 21.30 21.30 P 15 MPP 52.77 52.77 P 10 MTT 25.31 25.31 P 11 MTT 6.33 6.33 P 12 MTT 3.92 3.92 P 13 MTT 52.16 52.16 P 14 MTT 99.83 99.83 P 15 MTT 513.96 513.96 P 09 NPP .40 .40 P 10 NPP 4.73 4.73 P 11 NPP 397.21 397.21 P 13 NPP .00 P 14 NPP 6.36 6.36 P 15 NPP 4.86 4.86 P 09 NTT .32 .32 P 10 NTT 4.07 4.07 P 11 NTT 380.11 380.11 P 13 NTT 1.71 1.71 P 14 NTT 15.82 15.82 P 15 NTT 23.86 23.86 P SPS 1,537.41 1,537.41 P UPT 10.10 10.10 P UTT 20.78 20.78 P ZPT 65.76 65.76 P ZTT 130.40 130.40 70,522.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 562,982.34 .00 562,982.34 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 5.25 5.25 C 16 MTT 37.03 37.03 C STS 279.87 279.87 C ZTT .22- .22- 321.93 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 90 NTT 18.13 18.13 18.13 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 84 NTT 1.14 1.14 P 93 NTT .75 .75 1.89 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 83 NTT .94 .94 .94 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 16 MPP 121.93 121.93 C 16 MTT 6,110.79 6,110.79 C 16 NPP .00 C 16 NTT 99.07 99.07 C SPS 367.19 367.19 C STS 27,318.88 27,318.88 C UPT 3.52 3.52 C UTT 93.78 93.78 C ZPT 5.83 5.83 C ZTT 304.91 304.91 P 14 MPP 15.62 15.62 P 15 MPP 24.87 24.87 P 14 MTT 71.03 71.03 P 15 MTT 248.41 248.41 P 05 NPP 34.23 34.23 P 07 NPP 6.66 6.66 P 10 NPP 11.43 11.43 P 13 NPP .00 P 15 NPP .16 .16 P 05 NTT 16.33 16.33 P 07 NTT 3.94 3.94 P 10 NTT 9.51 9.51 P 13 NTT 2.44 2.44 P 15 NTT .51 .51 P SPS 419.45 419.45 P UPT 12.14 12.14 P UTT 17.74 17.74 P ZPT 16.76 16.76 P ZTT 44.49 44.49 35,381.62 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 16 MPP 1.80 1.80 C 16 MTT 5,402.17 5,402.17 C 16 NPP .00 C 16 NTT 130.70 130.70 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 406.07 406.07 C STS 33,640.77 33,640.77 C UPT 18.61 18.61 C UTT 156.15 156.15 C ZPT 3.03 3.03 C ZTT 562.18 562.18 P 07 MPP .00 P 08 MPP 19.24 19.24 P 13 MPP 3.04 3.04 P 14 MPP 10.67 10.67 P 15 MPP 13.20 13.20 P 07 MTT .45 .45 P 08 MTT 18.59 18.59 P 13 MTT 5.50 5.50 P 14 MTT 48.46 48.46 P 15 MTT 149.31 149.31 P 03 NPP 62.28 62.28 P 06 NPP 36.17 36.17 P 03 NTT 29.73 29.73 P 06 NTT 20.15 20.15 P SPS 1,048.58 1,048.58 P ZPT 1.17 1.17 P ZTT 5.34 5.34 41,793.36 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 16 MPP 2.11 2.11 C 16 MTT 1,107.66 1,107.66 C 16 NPP .00 C 16 NTT 1,772.62 1,772.62 C SPS 128.04 128.04 C STS 14,498.23 14,498.23 C UPT 10.69 10.69 C UTT 80.55 80.55 C ZPT 1.57 1.57 C ZTT 86.24 86.24 P 15 MPP 2.19 2.19 P 07 MPP .00 P 12 MPP 1.64 1.64 P 15 MTT 21.89 21.89 P 07 MTT 5.58 5.58 P 12 MTT 2.83 2.83 P SPS 339.13 339.13 P UPT 4.24 4.24 P UTT 12.07 12.07 P ZPT 1.85 1.85 P ZTT 5.61 5.61 18,084.74 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 16 MPP 20.79 20.79 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 31,097.78 31,097.78 C 16 NPP .00 C 16 NTT 2,668.82 2,668.82 C SPS 1,926.18 1,926.18 C STS 130,825.26 130,825.26 C UPT 48.19 48.19 C UTT 2,804.37- 2,804.37- C ZPT 15.71 15.71 C ZTT 469.21 469.21 P 12 MPP 70.49 70.49 P 13 MPP 38.19 38.19 P 14 MPP 27.99 27.99 P 15 MPP 127.85 127.85 P 12 MTT 121.52 121.52 P 13 MTT 95.51 95.51 P 14 MTT 136.54 136.54 P 15 MTT 1,278.23 1,278.23 P 99 NPP .00 P 05 NPP 296.94 296.94 P 08 NPP 113.85 113.85 P 09 NPP 37.10 37.10 P 10 NPP 8.65 8.65 P 12 NPP 5.82 5.82 P 14 NPP 18.21 18.21 P 15 NPP 8.92 8.92 P 99 NTT 5.21 5.21 P 05 NTT 141.74 141.74 P 08 NTT 78.52 78.52 P 09 NTT 26.41 26.41 P 10 NTT 7.52 7.52 P 12 NTT 7.97 7.97 P 14 NTT 42.33 42.33 P 15 NTT 66.04- 66.04- P SPS 504.73 504.73 P UPT 100.42 100.42 P UTT 87.70 87.70 P ZPT 251.96 251.96 P ZTT 452.17 452.17 168,294.02 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 16 MPP 1.74 1.74 C 16 MTT 3,625.89 3,625.89 C 16 NPP .00 C 16 NTT 4.37 4.37 C SPS 137.78 137.78 C STS 10,068.04 10,068.04 C UPT 87.80 87.80 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 536.61 536.61 C ZPT 91.85 91.85 C ZTT 4,315.30 4,315.30 P 15 MPP .30 .30 P 15 MTT 3.03 3.03 P SPS 219.92 219.92 P ZPT 268.57 268.57 P ZTT 568.98 568.98 19,930.18 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 16 MPP 9.44 9.44 C 16 MTT 24,840.84 24,840.84 C 16 NPP .00 C 16 NTT 2,550.48 2,550.48 C SPS 799.72 799.72 C STS 89,578.77 89,578.77 C UPT 156.89 156.89 C UTT 625.95 625.95 C ZPT 4.51 4.51 C ZTT 214.37 214.37 P 11 MPP 76.35 76.35 P 14 MPP 11.19 11.19 P 15 MPP 61.56 61.56 P 11 MTT 96.73 96.73 P 14 MTT 50.82 50.82 P 15 MTT 604.83 604.83 P 00 NPP 2.42 2.42 P 01 NPP .00 P 09 NPP 1.95 1.95 P 11 NPP .87 .87 P 15 NPP 13.73 13.73 P 00 NTT .83 .83 P 01 NTT .79 .79 P 09 NTT 1.46 1.46 P 11 NTT .90 .90 P 15 NTT 58.39 58.39 P SPS 2,268.88 2,268.88 P UPT 35.02 35.02 P UTT 37.89 37.89 P ZPT 54.71 54.71 P ZTT 74.23 74.23 122,234.52 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 16 MPP 99.39 99.39 C 16 MTT 50,646.73 50,646.73 C 16 NPP 33.05 33.05 C 16 NTT 3,093.40 3,093.40 C SPS 1,167.09 1,167.09 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 94,706.69 94,706.69 C UPT 45.08 45.08 C UTT 248.23 248.23 C ZPT 29.86 29.86 C ZTT 923.11 923.11 P 10 MPP 52.99 52.99 P 13 MPP 30.70 30.70 P 14 MPP 123.38 123.38 P 15 MPP 177.61 177.61 P 10 MTT 60.17 60.17 P 13 MTT 76.75 76.75 P 14 MTT 566.20 566.20 P 15 MTT 1,699.94 1,699.94 P 00 NPP .00 P 01 NPP 10.14 10.14 P 02 NPP .00 P 06 NPP 12.46 12.46 P 08 NPP 44.98 44.98 P 09 NPP 24.28 24.28 P 10 NPP 1.36 1.36 P 11 NPP 7.85 7.85 P 15 NPP 25.74 25.74 P 00 NTT 6.84 6.84 P 01 NTT 14.79 14.79 P 02 NTT 1.45 1.45 P 06 NTT 6.66 6.66 P 08 NTT 29.21 29.21 P 09 NTT 19.06 19.06 P 10 NTT 1.18 1.18 P 11 NTT 8.09 8.09 P 15 NTT 111.36 111.36 P SPS 3,971.31 3,971.31 P UPT 366.06 366.06 P UTT 1,295.23 1,295.23 P ZPT 77.06 77.06 P ZTT 106.80 106.80 159,922.28 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 16 MPP .00 C 16 MTT 3.60 3.60 C SPS 3.53 3.53 C STS 133.78 133.78 P SPS 35.29 35.29 176.20 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 16 MPP 1.78 1.78 C 16 MTT 18,993.04 18,993.04 C 16 NPP .00 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 611.15 611.15 C SPS 610.29 610.29 C STS 56,457.85 56,457.85 C UPT 76.23 76.23 C UTT 478.74 478.74 C ZPT 26.77 26.77 C ZTT 910.45 910.45 P 15 MPP 49.49 49.49 P 13 MPP 8.31 8.31 P 14 MPP 42.99 42.99 P 15 MTT 494.87 494.87 P 13 MTT 20.76 20.76 P 14 MTT 202.52 202.52 P 00 NPP .00 P 07 NPP 159.07 159.07 P 08 NPP 33.86 33.86 P 10 NPP 1.68 1.68 P 12 NPP .53 .53 P 13 NPP 14.47 14.47 P 00 NTT 2.79 2.79 P 07 NTT 94.29 94.29 P 08 NTT 22.43 22.43 P 10 NTT 1.46 1.46 P 12 NTT .73 .73 P 13 NTT 26.31 26.31 P SPS 307.07 307.07 P UPT 29.39 29.39 P UTT 161.10 161.10 P ZPT 65.29 65.29 P ZTT 142.76 142.76 80,048.47 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 16 MPP 9.07 9.07 C 16 MTT 14,273.29 14,273.29 C 16 NPP .00 C 16 NTT 729.70 729.70 C SPS 622.69 622.69 C STS 67,377.55 67,377.55 C UPT 38.48 38.48 C UTT 196.02 196.02 C ZPT 7.40 7.40 C ZTT 291.31 291.31 P 14 MPP 24.40 24.40 P 15 MPP 5.76 5.76 P 14 MTT 110.88 110.88 P 15 MTT 57.51 57.51 P 04 NPP 44.11 44.11 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 21.84 21.84 P SPS 423.98 423.98 84,233.99 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 16 MPP 1.77 1.77 C 16 MTT 55,519.42 55,519.42 C 16 NPP .00 C 16 NTT 3,932.34 3,932.34 C SPS 1,058.16 1,058.16 C STS 84,826.90 84,826.90 C UPT 1,166.13 1,166.13 C UTT 8,752.94 8,752.94 C ZPT 46.13 46.13 C ZTT 1,069.62 1,069.62 P 14 MPP 56.77 56.77 P 15 MPP 74.53 74.53 P 14 MTT 257.92 257.92 P 15 MTT 864.52 864.52 P 07 NPP 16.76 16.76 P 10 NPP 31.71 31.71 P 15 NPP 4.65 4.65 P 07 NTT 9.92 9.92 P 10 NTT 27.14 27.14 P 15 NTT 21.55 21.55 P SPS 904.65 904.65 P UPT 161.38 161.38 P UTT 131.53 131.53 P ZPT 132.98 132.98 P ZTT 357.96 357.96 159,427.38 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 16 MPP 12.17 12.17 C 16 MTT 32,107.62 32,107.62 C 16 NPP .00 C 16 NTT 1,118.36 1,118.36 C SPS 777.19 777.19 C STS 155,105.82 155,105.82 C UPT 185.97 185.97 C UTT 807.74 807.74 C ZPT 13.22 13.22 C ZTT 1,568.75 1,568.75 P 15 MPP 66.77 66.77 P 13 MPP 52.47 52.47 P 14 MPP 6.62 6.62 P 15 MTT 667.61 667.61 P 13 MTT 132.18 132.18 P 14 MTT 30.12 30.12 P 09 NPP 9.04 9.04 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 12.78 12.78 P 12 NPP 16.18 16.18 P 14 NPP .78 .78 P 15 NPP 4.28 4.28 P 09 NTT 7.12 7.12 P 10 NTT 10.90 10.90 P 12 NTT 19.38 19.38 P 14 NTT 1.55 1.55 P 15 NTT 17.17 17.17 P SPS 324.54 324.54 P UPT 461.22 461.22 P UTT 252.89 252.89 P ZPT 35.36 35.36 P ZTT 61.76 61.76 193,887.56 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 16 MPP 5.80 5.80 C 16 MTT 4,064.81 4,064.81 C 16 NPP 3.47 3.47 C 16 NTT 386.98 386.98 C SPS 422.78 422.78 C STS 25,865.66 25,865.66 C UPT 2.56 2.56 C UTT 147.72- 147.72- C ZPT 5.70 5.70 C ZTT 131.82 131.82 P 12 MPP 2.82 2.82 P 13 MPP 3.25 3.25 P 14 MPP 3.17 3.17 P 15 MPP 9.86 9.86 P 12 MTT 4.88 4.88 P 13 MTT 8.49 8.49 P 14 MTT 14.44 14.44 P 15 MTT 95.54 95.54 P 07 NPP 20.81 20.81 P 08 NPP 10.23 10.23 P 09 NPP .23 .23 P 11 NPP 2.21 2.21 P 14 NPP .31 .31 P 07 NTT 11.69 11.69 P 08 NTT 6.52 6.52 P 09 NTT .18 .18 P 11 NTT 2.46 2.46 P 14 NTT .63 .63 P SPS 1,377.05 1,377.05 P UPT 6.13 6.13 P UTT 10.69 10.69 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 22.64 22.64 P ZTT 86.72 86.72 32,442.81 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 16 MPP 1.80 1.80 C 16 MTT 1,665.00 1,665.00 C 16 NPP .75 .75 C 16 NTT 67.81 67.81 C SPS 189.35 189.35 C STS 17,120.57 17,120.57 C UPT 2.74 2.74 C UTT 22.29 22.29 C ZPT 4.23 4.23 C ZTT 361.75 361.75 P 14 MPP 2.46 2.46 P 15 MPP 2.46 2.46 P 14 MTT 10.59 10.59 P 15 MTT 24.42 24.42 P 10 NPP 1.46 1.46 P 14 NPP 1.32 1.32 P 15 NPP .59 .59 P 10 NTT 1.33 1.33 P 14 NTT 3.08 3.08 P 15 NTT 3.15 3.15 P SPS 49.83 49.83 P UPT .00 P UTT 113.04 113.04 P ZPT .71 .71 P ZTT 3.22 3.22 19,653.95 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C 16 NPP .00 C 16 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 15 MPP .00 P 14 MTT .00 P 15 MTT .00 P 14 NPP .00 P 15 NPP .00 P 14 NTT .00 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 SPS .00 P STS .00 P UPT .00 P UTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C 16 NPP .00 C 16 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,135,853.97 .00 1,135,853.97 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 16 MPP 83.96 83.96 C 16 MTT 66,339.63 66,339.63 C 16 NPP .35 .35 C 16 NTT 1,887.13 1,887.13 C SPS 1,654.84 1,654.84 C STS 186,647.25 186,647.25 C UPT 580.64 580.64 C UTT 14,242.07- 14,242.07- C ZPT 9.79 9.79 C ZTT 512.69 512.69 P 11 MPP 1.00 1.00 P 13 MPP 16.40 16.40 P 14 MPP 22.56 22.56 P 15 MPP 144.69 144.69 P 11 MTT 1.32 1.32 P 13 MTT 42.60 42.60 P 14 MTT 88.94 88.94 P 15 MTT 1,448.81 1,448.81 P 99 NPP .00 P 00 NPP .00 P 01 NPP .00 P 03 NPP 14.98 14.98 P 05 NPP 18.20 18.20 P 08 NPP 58.26 58.26 P 09 NPP 2.26 2.26 P 10 NPP 7.29 7.29 P 11 NPP .54 .54 P 99 NTT .61 .61 P 00 NTT 1.30 1.30 P 01 NTT 16.09 16.09 P 03 NTT 6.03 6.03 P 05 NTT 8.95 8.95 P 08 NTT 36.41 36.41 P 09 NTT 1.70 1.70 P 10 NTT 6.16 6.16 P 11 NTT .61 .61 P SPS 988.23 988.23 P UPT 89.91 89.91 P UTT 96.93 96.93 P ZPT 97.36 97.36 P ZTT 97.22 97.22 246,789.57 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 16 MPP 5.13 5.13 C 16 MTT 25,557.71 25,557.71 C 16 NPP .94 .94 C 16 NTT 510.33 510.33 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 3,030.68 3,030.68 C STS 126,024.37 126,024.37 C UPT 55.96 55.96 C UTT 759.18 759.18 C ZPT 8.32 8.32 C ZTT 464.93 464.93 P 09 MPP 6.33 6.33 P 10 MPP 5.40 5.40 P 11 MPP 11.56 11.56 P 13 MPP 60.96 60.96 P 14 MPP 15.52 15.52 P 15 MPP 93.79 93.79 P 09 MTT 5.67 5.67 P 10 MTT 5.74 5.74 P 11 MTT 15.21 15.21 P 13 MTT 152.97 152.97 P 14 MTT 76.27 76.27 P 15 MTT 911.19 911.19 P 01 NPP 1.06 1.06 P 05 NPP 15.18 15.18 P 06 NPP 40.63 40.63 P 08 NPP 15.62 15.62 P 10 NPP 15.39 15.39 P 11 NPP .00 P 15 NPP 5.16 5.16 P 01 NTT 2.20 2.20 P 05 NTT 7.46 7.46 P 06 NTT 21.73 21.73 P 08 NTT 10.35 10.35 P 10 NTT 12.82 12.82 P 11 NTT .00 P 15 NTT 20.60 20.60 P SPS 2,586.26 2,586.26 P UPT 78.19 78.19 P UTT 52.72 52.72 P ZPT 33.64 33.64 P ZTT 77.73 77.73 160,774.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407,564.47 .00 407,564.47 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 97 NTT .56 .56 .56 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 14 MTT .71 .71 C 15 MTT 70.24 70.24 C 15 NTT 12.15 12.15 C UTT 1,123.09- 1,123.09- P 15 MPP .27 .27 P 15 MTT 2.76 2.76 P UTT .47 .47 1,036.49- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 16 MPP .00 C 16 MTT 6,674.59 6,674.59 C 16 NPP .00 C 16 NTT 35.50 35.50 C SPS 365.00 365.00 C STS 32,090.70 32,090.70 C UPT 6.51 6.51 C UTT 51.30 51.30 C ZPT 1.69 1.69 C ZTT 79.96 79.96 P 13 MPP 25.72 25.72 P 14 MPP 20.76 20.76 P 15 MPP 32.82 32.82 P 13 MTT 66.78 66.78 P 14 MTT 94.35 94.35 P 15 MTT 328.03 328.03 P 10 NPP 2.20 2.20 P 10 NTT 2.02 2.02 P SPS 1,066.14 1,066.14 P UPT 116.77 116.77 P UTT 91.68 91.68 P ZPT 6.81 6.81 P ZTT 17.02 17.02 41,176.35 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 16 MPP 15.37 15.37 C 16 MTT 8,160.96 8,160.96 C 16 NPP .55 .55 C 16 NTT 372.44 372.44 C SPS 289.29 289.29 C STS 29,732.84 29,732.84 C UPT 38.30 38.30 C UTT 282.55 282.55 C ZPT 2.74 2.74 C ZTT 124.39 124.39 P 15 MPP 28.47 28.47 P 15 MTT 284.77 284.77 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NPP .00 P 99 NTT 4.39 4.39 P SPS 15.23 15.23 P UPT 102.20 102.20 P UTT 157.23 157.23 P ZPT 6.65 6.65 P ZTT 30.22 30.22 39,648.59 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 16 MPP .00 C 16 MTT 185.23 185.23 C 16 NPP .00 C 16 NTT 25.42 25.42 C SPS 18.85 18.85 C STS 2,602.19 2,602.19 C ZPT .00 C ZTT 1.62 1.62 P 11 MPP .87 .87 P 14 MPP .79 .79 P 15 MPP .03 .03 P 11 MTT 1.16 1.16 P 14 MTT 3.57 3.57 P 15 MTT .29 .29 P SPS 9.23 9.23 2,849.25 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP .10 .10 C 16 MTT 2,702.84 2,702.84 C 16 NPP .00 C 16 NTT 150.91 150.91 C SPS 39.50 39.50 C STS 12,130.72 12,130.72 C UPT 237.16 237.16 C UTT 14,156.14- 14,156.14- P 15 MPP 1.96 1.96 P 15 MTT 19.63 19.63 P SPS 19.29 19.29 P UPT 2.17 2.17 P UTT 6.39 6.39 1,154.53 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 16 MPP 39.71 39.71 C 16 MTT 11,298.87 11,298.87 C 16 NPP .00 C 16 NTT 792.34 792.34 C SPS 416.09 416.09 C STS 36,507.03 36,507.03 C UPT 44.94 44.94 C UTT 261.34 261.34 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 2.94 2.94 C ZTT 168.73 168.73 P 11 MPP 1.59 1.59 P 14 MPP 4.39 4.39 P 15 MPP 8.47 8.47 P 11 MTT 2.09 2.09 P 14 MTT 19.93 19.93 P 15 MTT 77.56 77.56 P 05 NPP 18.09 18.09 P 10 NPP 6.78 6.78 P 05 NTT 8.89 8.89 P 10 NTT 5.54 5.54 P SPS 359.77 359.77 P UPT 18.01 18.01 P UTT 16.93 16.93 P ZPT 7.82 7.82 P ZTT 12.91 12.91 50,100.76 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 16 MPP 5.26 5.26 C 16 MTT 20,437.06 20,437.06 C 16 NPP 1.48 1.48 C 16 NTT 379.73 379.73 C SPS 2,925.05 2,925.05 C STS 101,271.90 101,271.90 C UPT 68.03 68.03 C UTT 493.51 493.51 C ZPT 4.08 4.08 C ZTT 363.77 363.77 P 13 MPP 61.76 61.76 P 14 MPP 6.87 6.87 P 15 MPP 53.39 53.39 P 13 MTT 154.39 154.39 P 14 MTT 31.23 31.23 P 15 MTT 498.77 498.77 P 01 NPP .91 .91 P 08 NPP 30.78 30.78 P 10 NPP 20.21 20.21 P 11 NPP .00 P 15 NPP 7.49 7.49 P 01 NTT 1.88 1.88 P 08 NTT 20.38 20.38 P 10 NTT 16.50 16.50 P 11 NTT .00 P 15 NTT 29.92 29.92 P SPS 404.57 404.57 P UPT 129.21 129.21 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 80.64 80.64 P ZPT 46.81 46.81 P ZTT 111.74 111.74 127,657.32 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 16 MPP .00 C 16 MTT 244.84 244.84 C SPS 14.84 14.84 C STS 1,353.10 1,353.10 C ZPT 2.14 2.14 C ZTT 42.74 42.74 1,657.66 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 16 MPP 1.94 1.94 C 16 MTT 6,905.75 6,905.75 C 16 NPP .00 C 16 NTT 128.68 128.68 C SPS 400.01 400.01 C STS 25,403.70 25,403.70 C UPT 14.09 14.09 C UTT 493.46 493.46 C ZPT 2.12 2.12 C ZTT 91.64 91.64 P 09 MPP 12.95 12.95 P 10 MPP 5.43 5.43 P 13 MPP 14.50 14.50 P 14 MPP 9.19 9.19 P 15 MPP 64.33 64.33 P 09 MTT 11.56 11.56 P 10 MTT 5.78 5.78 P 13 MTT 36.79 36.79 P 14 MTT 47.84 47.84 P 15 MTT 643.21 643.21 P 06 NPP 72.03 72.03 P 10 NPP 4.76 4.76 P 06 NTT 38.52 38.52 P 10 NTT 4.14 4.14 P SPS 2,401.62 2,401.62 36,814.04 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 16 MPP .00 C 16 MTT .00 C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP .00 C 16 MTT .00 C 16 NPP .00 C 16 NTT .00 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,022.57 .00 300,022.57 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .22 .22 C 03 MTT 1.11 1.11 C 06 MTT .04 .04 C 09 MTT .03 .03 C 10 MTT .00 C 11 MTT .00 C 12 MTT 14.47 14.47 C 13 MTT 84.48 84.48 C 14 MTT 257.09 257.09 C 15 MTT 2,613.80 2,613.80 C 16 MTT 4,826.72 4,826.72 C 10 NTT .16 .16 C 11 NTT .07 .07 C 12 NTT .60 .60 C 13 NTT 3.51 3.51 C 14 NTT 15.21 15.21 C 15 NTT 216.40 216.40 C 16 NTT 81.33 81.33 C STS 29,593.60 29,593.60 C STT 72.67 72.67 C UTT 766.12- 766.12- C ZTT 258.40 258.40 P 06 MPP .00 P 07 MPP 1.66 1.66 P 08 MPP 1.59 1.59 P 09 MPP .24 .24 P 10 MPP 1.81 1.81 P 11 MPP 2.10 2.10 P 12 MPP 3.65 3.65 P 13 MPP 7.89 7.89 P 14 MPP 10.85 10.85 P 15 MPP 22.48 22.48 P 06 MTT .24 .24 P 07 MTT 1.13 1.13 P 08 MTT 1.49 1.49 P 09 MTT .96 .96 P 10 MTT 2.14 2.14 P 11 MTT 2.78 2.78 P 12 MTT 9.30 9.30 P 13 MTT 25.75 25.75 P 14 MTT 68.56 68.56 P 15 MTT 229.54 229.54 P 84 NTT .12 .12 P 90 NTT .56 .56 P 93 NTT .36 .36 P 94 NTT .13 .13 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 .02 P 97 NTT .11 .11 P 98 NTT 1.02 1.02 P 99 NTT .17 .17 P 00 NTT .35 .35 P 01 NTT .29 .29 P 02 NTT .03 .03 P 03 NTT 1.56 1.56 P 04 NTT 2.14 2.14 P 05 NTT 2.01 2.01 P 06 NTT 11.51 11.51 P 07 NTT 2.40 2.40 P 08 NTT 1.32 1.32 P 09 NTT 1.32 1.32 P 10 NTT .47 .47 P 11 NTT 1.08 1.08 P 12 NTT .30 .30 P 13 NTT 2.20 2.20 P 14 NTT 1.96 1.96 P 15 NTT 4.27 4.27 P UTT 443.75 443.75 P ZTT 60.99 60.99 38,208.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,208.39 .00 38,208.39 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT 1.92 1.92 C 03 MTT 11.50 11.50 C 06 MTT .49 .49 C 09 MTT .31 .31 C 10 MTT .06- .06- C 11 MTT .01 .01 C 12 MTT 133.23 133.23 C 13 MTT 620.95 620.95 C 14 MTT 1,933.81 1,933.81 C 15 MTT 22,424.27 22,424.27 C 16 MTT 55,422.37 55,422.37 C 10 NTT 1.86 1.86 C 11 NTT .84 .84 C 12 NTT 5.48 5.48 C 13 NTT 25.81 25.81 C 14 NTT 114.37 114.37 C 15 NTT 1,856.48 1,856.48 C 16 NTT 933.90 933.90 C STS 339,805.27 339,805.27 C STT 834.43 834.43 C UTT 8,796.90- 8,796.90- C ZTT 2,966.97 2,966.97 P 06 MPP .00 P 07 MPP 21.42 21.42 P 08 MPP 19.99 19.99 P 09 MPP 2.73 2.73 P 10 MPP 21.82 21.82 P 11 MPP 24.72 24.72 P 12 MPP 33.62 33.62 P 13 MPP 58.02 58.02 P 14 MPP 81.57 81.57 P 15 MPP 192.83 192.83 P 06 MTT 3.08 3.08 P 07 MTT 14.47 14.47 P 08 MTT 18.78 18.78 P 09 MTT 11.33 11.33 P 10 MTT 25.75 25.75 P 11 MTT 32.67 32.67 P 12 MTT 85.66 85.66 P 13 MTT 189.25 189.25 P 14 MTT 515.73 515.73 P 15 MTT 1,969.34 1,969.34 P 84 NTT .41 .41 P 90 NTT 4.22 4.22 P 93 NTT 2.67 2.67 P 94 NTT .95 .95 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .16 .16 P 97 NTT .85 .85 P 98 NTT 8.58 8.58 P 99 NTT 1.37 1.37 P 00 NTT 3.11 3.11 P 01 NTT 2.40 2.40 P 02 NTT .18 .18 P 03 NTT 16.12 16.12 P 04 NTT 24.43 24.43 P 05 NTT 24.93 24.93 P 06 NTT 149.45 149.45 P 07 NTT 30.89 30.89 P 08 NTT 16.62 16.62 P 09 NTT 15.56 15.56 P 10 NTT 5.65 5.65 P 11 NTT 12.65 12.65 P 12 NTT 2.81 2.81 P 13 NTT 16.14 16.14 P 14 NTT 14.73 14.73 P 15 NTT 36.65 36.65 P UTT 3,806.99 3,806.99 P ZTT 523.16 523.16 426,341.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,341.77 .00 426,341.77 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .15 .15 C 03 MTT .82 .82 C 06 MTT .04 .04 C 09 MTT .03 .03 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 9.23 9.23 C 13 MTT 41.00 41.00 C 14 MTT 123.60 123.60 C 15 MTT 1,409.51 1,409.51 C 16 MTT 3,400.15 3,400.15 C 10 NTT .13 .13 C 11 NTT .05 .05 C 12 NTT .38 .38 C 13 NTT 1.70 1.70 C 14 NTT 7.31 7.31 C 15 NTT 116.69 116.69 C 16 NTT 57.29 57.29 C STS 20,846.98 20,846.98 C STT 51.19 51.19 C UTT 539.68- 539.68- C ZTT 182.02 182.02 P 06 MPP .00 P 07 MPP 1.57 1.57 P 08 MPP 1.49 1.49 P 09 MPP .20 .20 P 10 MPP 1.55 1.55 P 11 MPP 1.74 1.74 P 12 MPP 2.33 2.33 P 13 MPP 3.83 3.83 P 14 MPP 5.22 5.22 P 15 MPP 12.12 12.12 P 06 MTT .22 .22 P 07 MTT 1.06 1.06 P 08 MTT 1.39 1.39 P 09 MTT .83 .83 P 10 MTT 1.83 1.83 P 11 MTT 2.29 2.29 P 12 MTT 5.93 5.93 P 13 MTT 12.49 12.49 P 14 MTT 32.96 32.96 P 15 MTT 123.78 123.78 P 00 NTT .26 .26 P 01 NTT .19 .19 P 02 NTT .02 .02 P 03 NTT 1.15 1.15 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.68 1.68 P 05 NTT 1.71 1.71 P 06 NTT 10.89 10.89 P 07 NTT 2.26 2.26 P 08 NTT 1.24 1.24 P 09 NTT 1.14 1.14 P 10 NTT .40 .40 P 11 NTT .89 .89 P 12 NTT .19 .19 P 13 NTT 1.07 1.07 P 14 NTT .94 .94 P 15 NTT 2.30 2.30 P UTT 239.27 239.27 P ZTT 32.87 32.87 26,219.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,219.88 .00 26,219.88 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT 1.74 1.74 C 03 MTT 10.31 10.31 C 06 MTT .43 .43 C 09 MTT .26 .26 C 10 MTT .05- .05- C 11 MTT .01 .01 C 12 MTT 107.84 107.84 C 13 MTT 498.31 498.31 C 14 MTT 1,533.46 1,533.46 C 15 MTT 17,693.81 17,693.81 C 16 MTT 43,783.43 43,783.43 C 10 NTT 1.52 1.52 C 11 NTT .68 .68 C 12 NTT 4.45 4.45 C 13 NTT 20.71 20.71 C 14 NTT 90.70 90.70 C 15 NTT 1,464.85 1,464.85 C 16 NTT 737.77 737.77 C STS 268,444.65 268,444.65 C STT 659.20 659.20 C UTT 6,949.51- 6,949.51- C ZTT 2,343.89 2,343.89 P 06 MPP .00 P 07 MPP 18.88 18.88 P 08 MPP 17.40 17.40 P 09 MPP 2.30 2.30 P 10 MPP 17.87 17.87 P 11 MPP 19.91 19.91 P 12 MPP 27.21 27.21 P 13 MPP 46.56 46.56 P 14 MPP 64.69 64.69 P 15 MPP 152.15 152.15 P 06 MTT 2.73 2.73 P 07 MTT 12.76 12.76 P 08 MTT 16.34 16.34 P 09 MTT 9.51 9.51 P 10 MTT 21.08 21.08 P 11 MTT 26.32 26.32 P 12 MTT 69.33 69.33 P 13 MTT 151.88 151.88 P 14 MTT 408.96 408.96 P 15 MTT 1,553.90 1,553.90 P 84 NTT .53 .53 P 90 NTT 4.36 4.36 P 93 NTT 2.69 2.69 P 94 NTT .98 .98 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .17 .17 P 97 NTT .86 .86 P 98 NTT 8.59 8.59 P 99 NTT 1.35 1.35 P 00 NTT 2.98 2.98 P 01 NTT 2.21 2.21 P 02 NTT .17 .17 P 03 NTT 14.45 14.45 P 04 NTT 21.62 21.62 P 05 NTT 21.97 21.97 P 06 NTT 132.66 132.66 P 07 NTT 27.22 27.22 P 08 NTT 14.46 14.46 P 09 NTT 13.06 13.06 P 10 NTT 4.63 4.63 P 11 NTT 10.19 10.19 P 12 NTT 2.27 2.27 P 13 NTT 12.96 12.96 P 14 NTT 11.68 11.68 P 15 NTT 28.92 28.92 P UTT 3,003.92 3,003.92 P ZTT 412.82 412.82 336,845.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,845.96 .00 336,845.96 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT 1.01 1.01 C 03 MTT 5.81 5.81 C 06 MTT .28 .28 C 09 MTT .16 .16 C 10 MTT .03- .03- C 11 MTT .01 .01 C 12 MTT 62.46 62.46 C 13 MTT 284.51 284.51 C 14 MTT 865.91 865.91 C 15 MTT 9,987.03 9,987.03 C 16 MTT 24,467.77 24,467.77 C 10 NTT .91 .91 C 11 NTT .40 .40 C 12 NTT 2.57 2.57 C 13 NTT 11.82 11.82 C 14 NTT 51.21 51.21 C 15 NTT 826.81 826.81 C 16 NTT 412.29 412.29 C STS 150,016.63 150,016.63 C STT 368.38 368.38 C UTT 3,883.64- 3,883.64- C ZTT 1,309.86 1,309.86 P 06 MPP .00 P 07 MPP 12.79 12.79 P 08 MPP 11.04 11.04 P 09 MPP 1.42 1.42 P 10 MPP 10.62 10.62 P 11 MPP 11.78 11.78 P 12 MPP 15.76 15.76 P 13 MPP 26.58 26.58 P 14 MPP 36.52 36.52 P 15 MPP 85.88 85.88 P 06 MTT 1.79 1.79 P 07 MTT 8.64 8.64 P 08 MTT 10.38 10.38 P 09 MTT 5.88 5.88 P 10 MTT 12.54 12.54 P 11 MTT 15.57 15.57 P 12 MTT 40.15 40.15 P 13 MTT 86.71 86.71 P 14 MTT 230.93 230.93 P 15 MTT 877.07 877.07 P 84 NTT .22 .22 P 90 NTT 2.50 2.50 P 93 NTT 1.73 1.73 P 94 NTT .63 .63 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .10 .10 P 97 NTT .52 .52 P 98 NTT 5.21 5.21 P 99 NTT .82 .82 P 00 NTT 1.77 1.77 P 01 NTT 1.31 1.31 P 02 NTT .10 .10 P 03 NTT 8.14 8.14 P 04 NTT 12.61 12.61 P 05 NTT 13.34 13.34 P 06 NTT 86.47 86.47 P 07 NTT 18.44 18.44 P 08 NTT 9.18 9.18 P 09 NTT 8.09 8.09 P 10 NTT 2.75 2.75 P 11 NTT 6.03 6.03 P 12 NTT 1.31 1.31 P 13 NTT 7.40 7.40 P 14 NTT 6.59 6.59 P 15 NTT 16.32 16.32 P UTT 1,695.48 1,695.48 P ZTT 233.01 233.01 188,434.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,434.28 .00 188,434.28 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 JAA S01 001 C STS 47,098.34 47,098.34 C STT 115.66 115.66 C UTT 1,219.29- 1,219.29- C ZTT 411.23 411.23 P UTT 545.49 545.49 P ZTT 74.94 74.94 47,026.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 02 MTT .39 .39 C 03 MTT 2.56 2.56 C 06 MTT .12 .12 C 09 MTT .08 .08 C 10 MTT .02- .02- C 11 MTT .00 C 12 MTT 33.94 33.94 C 13 MTT 163.83 163.83 C 14 MTT 562.07 562.07 C 15 MTT 9,173.69 9,173.69 C 16 MTT 22,594.75 22,594.75 C 10 NTT .43 .43 C 11 NTT .20 .20 C 12 NTT 1.40 1.40 C 13 NTT 6.81 6.81 C 14 NTT 33.25 33.25 C 15 NTT 759.48 759.48 C 16 NTT 380.73 380.73 P 06 MPP .00 P 07 MPP 5.26 5.26 P 08 MPP 4.70 4.70 P 09 MPP .63 .63 P 10 MPP 5.09 5.09 P 11 MPP 5.94 5.94 P 12 MPP 8.56 8.56 P 13 MPP 15.31 15.31 P 14 MPP 23.71 23.71 P 15 MPP 78.89 78.89 P 06 MTT .71 .71 P 07 MTT 3.55 3.55 P 08 MTT 4.41 4.41 P 09 MTT 2.62 2.62 P 10 MTT 6.00 6.00 P 11 MTT 7.84 7.84 P 12 MTT 21.82 21.82 P 13 MTT 49.93 49.93 P 14 MTT 149.89 149.89 P 15 MTT 805.65 805.65 P 83 NTT .14 .14 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .06 .06 P 90 NTT .61 .61 P 93 NTT .41 .41 P 94 NTT .13 .13 P 95 NTT .02 .02 P 97 NTT .16 .16 P 98 NTT 1.82 1.82 P 99 NTT .29 .29 P 00 NTT .64 .64 P 01 NTT .51 .51 P 02 NTT .04 .04 P 03 NTT 3.59 3.59 P 04 NTT 5.28 5.28 P 05 NTT 4.89 4.89 P 06 NTT 34.93 34.93 P 07 NTT 7.58 7.58 P 08 NTT 3.91 3.91 P 09 NTT 3.59 3.59 P 10 NTT 1.31 1.31 P 11 NTT 3.03 3.03 P 12 NTT .72 .72 P 13 NTT 4.26 4.26 P 14 NTT 4.28 4.28 P 15 NTT 14.99 14.99 35,011.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,037.78 .00 82,037.78 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 107,499.66 107,499.66 C STT 263.98 263.98 C UTT 2,782.95- 2,782.95- C ZTT 938.62 938.62 P UTT 1,205.79 1,205.79 P ZTT 165.68 165.68 107,290.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 02 MTT .60 .60 C 03 MTT 3.63 3.63 C 06 MTT .11 .11 C 09 MTT .06 .06 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 24.12 24.12 C 13 MTT 111.81 111.81 C 14 MTT 330.26 330.26 C 15 MTT 4,915.01 4,915.01 C 16 MTT 11,885.27 11,885.27 C 10 NTT .34 .34 C 11 NTT .15 .15 C 12 NTT .99 .99 C 13 NTT 4.64 4.64 C 14 NTT 19.53 19.53 C 15 NTT 406.91 406.91 C 16 NTT 200.28 200.28 P 06 MPP .00 P 07 MPP 4.42 4.42 P 08 MPP 3.88 3.88 P 09 MPP .51 .51 P 10 MPP 3.99 3.99 P 11 MPP 4.44 4.44 P 12 MPP 6.09 6.09 P 13 MPP 10.44 10.44 P 14 MPP 13.94 13.94 P 15 MPP 42.26 42.26 P 06 MTT .69 .69 P 07 MTT 2.99 2.99 P 08 MTT 3.64 3.64 P 09 MTT 2.10 2.10 P 10 MTT 4.72 4.72 P 11 MTT 5.88 5.88 P 12 MTT 15.51 15.51 P 13 MTT 34.08 34.08 P 14 MTT 88.08 88.08 P 15 MTT 431.64 431.64 P 83 NTT .45 .45 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .21 .21 P 90 NTT 2.02 2.02 P 93 NTT 1.20 1.20 P 94 NTT .43 .43 P 95 NTT .07 .07 P 97 NTT .34 .34 P 98 NTT 3.37 3.37 P 99 NTT .53 .53 P 00 NTT 1.14 1.14 P 01 NTT .81 .81 P 02 NTT .05 .05 P 03 NTT 5.10 5.10 P 04 NTT 6.63 6.63 P 05 NTT 5.44 5.44 P 06 NTT 33.29 33.29 P 07 NTT 6.39 6.39 P 08 NTT 3.22 3.22 P 09 NTT 2.89 2.89 P 10 NTT 1.04 1.04 P 11 NTT 2.27 2.27 P 12 NTT .51 .51 P 13 NTT 2.90 2.90 P 14 NTT 2.52 2.52 P 15 NTT 8.04 8.04 18,673.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,964.64 .00 125,964.64 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 .19 .19 P 84 NTT .10 .10 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 39,127.52 39,127.52 C STT 96.08 96.08 C UTT 1,012.94- 1,012.94- C ZTT 341.64 341.64 P UTT 437.50 437.50 P ZTT 60.14 60.14 39,049.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 02 MTT .40 .40 C 03 MTT 2.46 2.46 C 06 MTT .07 .07 C 09 MTT .04 .04 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 18.18 18.18 C 13 MTT 85.09 85.09 C 14 MTT 257.55 257.55 C 15 MTT 3,875.57 3,875.57 C 16 MTT 9,513.29 9,513.29 C 10 NTT .25 .25 C 11 NTT .12 .12 C 12 NTT .75 .75 C 13 NTT 3.54 3.54 C 14 NTT 15.23 15.23 C 15 NTT 320.85 320.85 C 16 NTT 160.30 160.30 P 06 MPP .00 P 07 MPP 3.14 3.14 P 08 MPP 2.75 2.75 P 09 MPP .36 .36 P 10 MPP 2.95 2.95 P 11 MPP 3.34 3.34 P 12 MPP 4.58 4.58 P 13 MPP 7.95 7.95 P 14 MPP 10.86 10.86 P 15 MPP 33.33 33.33 P 06 MTT .48 .48 P 07 MTT 2.11 2.11 P 08 MTT 2.58 2.58 P 09 MTT 1.52 1.52 P 10 MTT 3.47 3.47 P 11 MTT 4.41 4.41 P 12 MTT 11.68 11.68 P 13 MTT 25.93 25.93 P 14 MTT 68.69 68.69 P 15 MTT 340.36 340.36 P 83 NTT .28 .28 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .12 .12 P 90 NTT 1.20 1.20 P 93 NTT .70 .70 P 94 NTT .25 .25 P 95 NTT .05 .05 P 97 NTT .22 .22 P 98 NTT 2.18 2.18 P 99 NTT .35 .35 P 00 NTT .75 .75 P 01 NTT .55 .55 P 02 NTT .04 .04 P 03 NTT 3.44 3.44 P 04 NTT 4.62 4.62 P 05 NTT 3.84 3.84 P 06 NTT 23.09 23.09 P 07 NTT 4.51 4.51 P 08 NTT 2.29 2.29 P 09 NTT 2.09 2.09 P 10 NTT .76 .76 P 11 NTT 1.71 1.71 P 12 NTT .38 .38 P 13 NTT 2.22 2.22 P 14 NTT 1.96 1.96 P 15 NTT 6.33 6.33 14,848.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,898.04 .00 53,898.04 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 99,336.81 99,336.81 C STT 243.92 243.92 C UTT 2,571.64- 2,571.64- C ZTT 867.35 867.35 P UTT 1,127.15 1,127.15 P ZTT 154.89 154.89 99,158.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 02 MTT .21 .21 C 03 MTT 1.35 1.35 C 06 MTT .04 .04 C 09 MTT .02 .02 C 10 MTT .00 C 11 MTT .00 C 12 MTT 10.00 10.00 C 10 NTT .15 .15 C 11 NTT .06 .06 C 12 NTT .41 .41 P 06 MPP .00 P 07 MPP 1.73 1.73 P 08 MPP 1.58 1.58 P 09 MPP .21 .21 P 10 MPP 1.69 1.69 P 11 MPP 1.86 1.86 P 12 MPP 2.53 2.53 P 06 MTT .26 .26 P 07 MTT 1.18 1.18 P 08 MTT 1.48 1.48 P 09 MTT .88 .88 P 10 MTT 2.00 2.00 P 11 MTT 2.46 2.46 P 12 MTT 6.43 6.43 P 83 NTT .11 .11 P 84 NTT .06 .06 P 90 NTT .53 .53 P 93 NTT .35 .35 P 94 NTT .13 .13 P 95 NTT .02 .02 P 97 NTT .11 .11 P 98 NTT 1.10 1.10 P 99 NTT .18 .18 P 00 NTT .40 .40 P 01 NTT .29 .29 P 02 NTT .03 .03 P 03 NTT 1.88 1.88 P 04 NTT 2.51 2.51 P 05 NTT 2.07 2.07 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 12.88 12.88 P 07 NTT 2.50 2.50 P 08 NTT 1.31 1.31 P 09 NTT 1.21 1.21 P 10 NTT .44 .44 P 11 NTT .95 .95 P 12 NTT .21 .21 65.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,224.28 .00 99,224.28 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 JGZ S18 001 C STS 103,188.46 103,188.46 C STT 253.40 253.40 C UTT 2,671.34- 2,671.34- C ZTT 900.98 900.98 P UTT 1,137.28 1,137.28 P ZTT 156.27 156.27 102,965.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 02 MTT .73 .73 C 03 MTT 4.87 4.87 C 06 MTT .18 .18 C 09 MTT .11 .11 C 10 MTT .02- .02- C 11 MTT .01 .01 C 12 MTT 49.47 49.47 C 13 MTT 234.68 234.68 C 14 MTT 742.10 742.10 C 15 MTT 11,194.80 11,194.80 C 16 MTT 28,044.56 28,044.56 C 10 NTT .65 .65 C 11 NTT .30 .30 C 12 NTT 2.04 2.04 C 13 NTT 9.75 9.75 C 14 NTT 43.89 43.89 C 15 NTT 926.81 926.81 C 16 NTT 472.56 472.56 P 06 MPP .00 P 07 MPP 7.61 7.61 P 08 MPP 6.95 6.95 P 09 MPP .96 .96 P 10 MPP 7.68 7.68 P 11 MPP 8.89 8.89 P 12 MPP 12.48 12.48 P 13 MPP 21.93 21.93 P 14 MPP 31.31 31.31 P 15 MPP 96.26 96.26 P 06 MTT 1.14 1.14 P 07 MTT 5.14 5.14 P 08 MTT 6.53 6.53 P 09 MTT 3.94 3.94 P 10 MTT 9.07 9.07 P 11 MTT 11.74 11.74 P 12 MTT 31.80 31.80 P 13 MTT 71.52 71.52 P 14 MTT 197.91 197.91 P 15 MTT 983.15 983.15 P 83 NTT .06 .06 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .03 .03 P 90 NTT .69 .69 P 93 NTT .60 .60 P 94 NTT .23 .23 P 95 NTT .04 .04 P 97 NTT .23 .23 P 98 NTT 2.47 2.47 P 99 NTT .39 .39 P 00 NTT 1.10 1.10 P 01 NTT .91 .91 P 02 NTT .07 .07 P 03 NTT 6.84 6.84 P 04 NTT 9.98 9.98 P 05 NTT 8.56 8.56 P 06 NTT 55.09 55.09 P 07 NTT 10.97 10.97 P 08 NTT 5.78 5.78 P 09 NTT 5.41 5.41 P 10 NTT 1.99 1.99 P 11 NTT 4.55 4.55 P 12 NTT 1.04 1.04 P 13 NTT 6.10 6.10 P 14 NTT 5.65 5.65 P 15 NTT 18.30 18.30 43,390.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,355.63 .00 146,355.63 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13,090.71 13,090.71 C STT 32.15 32.15 C UTT 338.90- 338.90- C ZTT 114.30 114.30 P UTT 140.58 140.58 P ZTT 19.34 19.34 13,058.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 02 MTT .05 .05 C 03 MTT .28 .28 C 06 MTT .01 .01 C 09 MTT .01 .01 C 10 MTT .00 C 11 MTT .00 C 12 MTT 2.80 2.80 C 13 MTT 12.96 12.96 C 14 MTT 82.07 82.07 C 15 MTT 1,631.69 1,631.69 C 16 MTT 4,930.04 4,930.04 C 10 NTT .03 .03 C 11 NTT .02 .02 C 12 NTT .12 .12 C 13 NTT .54 .54 C 14 NTT 4.86 4.86 C 15 NTT 135.08 135.08 C 16 NTT 83.08 83.08 P 06 MPP .00 P 07 MPP .40 .40 P 08 MPP .34 .34 P 09 MPP .05 .05 P 10 MPP .40 .40 P 11 MPP .49 .49 P 12 MPP .70 .70 P 13 MPP 1.21 1.21 P 14 MPP 3.46 3.46 P 15 MPP 14.04 14.04 P 06 MTT .06 .06 P 07 MTT .27 .27 P 08 MTT .33 .33 P 09 MTT .22 .22 P 10 MTT .46 .46 P 11 MTT .65 .65 P 12 MTT 1.80 1.80 P 13 MTT 3.96 3.96 P 14 MTT 21.89 21.89 P 15 MTT 143.29 143.29 P 83 NTT .01 .01 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 .01 P 90 NTT .14 .14 P 93 NTT .08 .08 P 94 NTT .02 .02 P 95 NTT .00 P 97 NTT .03 .03 P 98 NTT .24 .24 P 99 NTT .04 .04 P 00 NTT .08 .08 P 01 NTT .06 .06 P 02 NTT .00 P 03 NTT .39 .39 P 04 NTT .53 .53 P 05 NTT .46 .46 P 06 NTT 2.93 2.93 P 07 NTT .59 .59 P 08 NTT .28 .28 P 09 NTT .29 .29 P 10 NTT .10 .10 P 11 NTT .25 .25 P 12 NTT .06 .06 P 13 NTT .34 .34 P 14 NTT .62 .62 P 15 NTT 2.66 2.66 7,087.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,146.05 .00 20,146.05 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 83 NTT .25 .25 P 84 NTT .12 .12 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 .04 .04 P 84 NTT .02 .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 966.99 966.99 C STT 2.38 2.38 C UTT 25.03- 25.03- C ZTT 8.44 8.44 P UTT 11.11 11.11 P ZTT 1.53 1.53 965.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 02 MTT .00 C 03 MTT .04 .04 C 06 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .48 .48 C 13 MTT 49.62 49.62 C 14 MTT 7.30 7.30 C 15 MTT 108.23 108.23 C 16 MTT 269.28 269.28 C 10 NTT .01 .01 C 11 NTT .00 C 12 NTT .02 .02 C 13 NTT 2.06 2.06 C 14 NTT .43 .43 C 15 NTT 8.96 8.96 C 16 NTT 4.53 4.53 P 06 MPP .00 P 07 MPP .06 .06 P 08 MPP .06 .06 P 09 MPP .00 P 10 MPP .06 .06 P 11 MPP .07 .07 P 12 MPP .13 .13 P 13 MPP 4.64 4.64 P 14 MPP .31 .31 P 15 MPP .93 .93 P 06 MTT .00 P 07 MTT .04 .04 P 08 MTT .05 .05 P 09 MTT .03 .03 P 10 MTT .08 .08 P 11 MTT .10 .10 P 12 MTT .31 .31 P 13 MTT 15.12 15.12 P 14 MTT 1.94 1.94 P 15 MTT 9.51 9.51 P 83 NTT .00 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .00 P 90 NTT .02 .02 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .03 .03 P 97 NTT .00 P 98 NTT 1.30 1.30 P 99 NTT .21 .21 P 00 NTT .02 .02 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT .07 .07 P 05 NTT .06 .06 P 06 NTT .39 .39 P 07 NTT .07 .07 P 08 NTT .05 .05 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT 1.29 1.29 P 14 NTT .06 .06 P 15 NTT .18 .18 488.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,453.78 .00 1,453.78 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKD S38 001 C TRH 13.33 13.33 13.33 GA01 GENERAL TAX LEVY JKD S38 001 C STS 82,327.81 82,327.81 C STT 202.16 202.16 C UTT 2,131.31- 2,131.31- C ZTT 718.84 718.84 P UTT 939.54 939.54 P ZTT 129.11 129.11 82,186.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 02 MTT .27 .27 C 03 MTT 1.62 1.62 C 06 MTT .05 .05 C 09 MTT .02 .02 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 10.60 10.60 C 13 MTT 2.36 2.36 C 14 MTT 147.05 147.05 C 15 MTT 2,168.51 2,168.51 C 16 MTT 5,242.55 5,242.55 C 10 NTT .15 .15 C 11 NTT .07 .07 C 12 NTT .43 .43 C 13 NTT .10 .10 C 14 NTT 8.70 8.70 C 15 NTT 179.53 179.53 C 16 NTT 88.34 88.34 P 06 MPP .00 P 07 MPP 2.03 2.03 P 08 MPP 1.73 1.73 P 09 MPP .23 .23 P 10 MPP 1.78 1.78 P 11 MPP 1.99 1.99 P 12 MPP 2.67 2.67 P 13 MPP .22 .22 P 14 MPP 6.20 6.20 P 15 MPP 18.64 18.64 P 06 MTT .32 .32 P 07 MTT 1.37 1.37 P 08 MTT 1.62 1.62 P 09 MTT .92 .92 P 10 MTT 2.09 2.09 P 11 MTT 2.62 2.62 P 12 MTT 6.82 6.82 P 13 MTT .72 .72 P 14 MTT 39.22 39.22 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 190.44 190.44 P 83 NTT .09 .09 P 84 NTT .04 .04 P 90 NTT .62 .62 P 93 NTT .40 .40 P 94 NTT .15 .15 P 95 NTT .00 P 97 NTT .13 .13 P 98 NTT .04 .04 P 99 NTT .00 P 00 NTT .46 .46 P 01 NTT .35 .35 P 02 NTT .03 .03 P 03 NTT 2.27 2.27 P 04 NTT 3.01 3.01 P 05 NTT 2.49 2.49 P 06 NTT 15.42 15.42 P 07 NTT 2.94 2.94 P 08 NTT 1.44 1.44 P 09 NTT 1.27 1.27 P 10 NTT .46 .46 P 11 NTT 1.02 1.02 P 12 NTT .22 .22 P 13 NTT .06 .06 P 14 NTT 1.12 1.12 P 15 NTT 3.54 3.54 8,169.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,369.02 .00 90,369.02 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 JKR S45 001 C STS 221,577.16 221,577.16 C STT 544.11 544.11 C UTT 5,736.20- 5,736.20- C ZTT 1,934.67 1,934.67 P UTT 2,479.58 2,479.58 P ZTT 340.73 340.73 221,140.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 02 MTT 2.04 2.04 C 03 MTT 12.64 12.64 C 06 MTT .39 .39 C 09 MTT .21 .21 C 10 MTT .04- .04- C 11 MTT .00 C 12 MTT 85.53 85.53 C 13 MTT 403.88 403.88 C 14 MTT 1,237.41 1,237.41 C 15 MTT 18,651.47 18,651.47 C 16 MTT 45,369.03 45,369.03 C 10 NTT 1.18 1.18 C 11 NTT .53 .53 C 12 NTT 3.53 3.53 C 13 NTT 16.78 16.78 C 14 NTT 73.18 73.18 C 15 NTT 1,544.14 1,544.14 C 16 NTT 764.49 764.49 P 06 MPP .00 P 07 MPP 15.50 15.50 P 08 MPP 13.32 13.32 P 09 MPP 1.74 1.74 P 10 MPP 13.90 13.90 P 11 MPP 15.62 15.62 P 12 MPP 21.58 21.58 P 13 MPP 37.73 37.73 P 14 MPP 52.20 52.20 P 15 MPP 160.39 160.39 P 06 MTT 2.41 2.41 P 07 MTT 10.47 10.47 P 08 MTT 12.52 12.52 P 09 MTT 7.23 7.23 P 10 MTT 16.41 16.41 P 11 MTT 20.65 20.65 P 12 MTT 54.99 54.99 P 13 MTT 123.09 123.09 P 14 MTT 330.00 330.00 P 15 MTT 1,638.00 1,638.00 P 83 NTT 1.50 1.50 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .70 .70 P 90 NTT 5.52 5.52 P 93 NTT 3.35 3.35 P 94 NTT 1.21 1.21 P 95 NTT .20 .20 P 97 NTT 1.03 1.03 P 98 NTT 10.32 10.32 P 99 NTT 1.64 1.64 P 00 NTT 3.72 3.72 P 01 NTT 2.75 2.75 P 02 NTT .20 .20 P 03 NTT 17.72 17.72 P 04 NTT 23.53 23.53 P 05 NTT 19.24 19.24 P 06 NTT 116.74 116.74 P 07 NTT 22.35 22.35 P 08 NTT 11.07 11.07 P 09 NTT 9.92 9.92 P 10 NTT 3.60 3.60 P 11 NTT 7.99 7.99 P 12 NTT 1.80 1.80 P 13 NTT 10.50 10.50 P 14 NTT 9.42 9.42 P 15 NTT 30.48 30.48 71,030.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,170.69 .00 292,170.69 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,387.10 2,387.10 C STT 5.86 5.86 C UTT 61.80- 61.80- C ZTT 20.85 20.85 P UTT 31.66 31.66 P ZTT 4.36 4.36 2,388.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 02 MTT .61 .61 C 03 MTT .07 .07 C 06 MTT .00 C 09 MTT .01 .01 C 10 MTT .00 C 11 MTT .00 C 12 MTT 13.48 13.48 C 13 MTT 66.36 66.36 C 14 MTT 211.08 211.08 C 15 MTT 3,183.38 3,183.38 C 16 MTT 7,716.54 7,716.54 C 10 NTT .12 .12 C 11 NTT .07 .07 C 12 NTT .55 .55 C 13 NTT 2.76 2.76 C 14 NTT 12.49 12.49 C 15 NTT 263.54 263.54 C 16 NTT 130.03 130.03 P 06 MPP .00 P 07 MPP .42 .42 P 08 MPP .67 .67 P 09 MPP .12 .12 P 10 MPP 1.32 1.32 P 11 MPP 2.20 2.20 P 12 MPP 3.40 3.40 P 13 MPP 6.20 6.20 P 14 MPP 8.90 8.90 P 15 MPP 27.37 27.37 P 06 MTT .03 .03 P 07 MTT .29 .29 P 08 MTT .63 .63 P 09 MTT .50 .50 P 10 MTT 1.56 1.56 P 11 MTT 2.91 2.91 P 12 MTT 8.66 8.66 P 13 MTT 20.22 20.22 P 14 MTT 56.29 56.29 P 15 MTT 279.57 279.57 P 83 NTT .01 .01 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 .01 P 90 NTT .04 .04 P 93 NTT .03 .03 P 94 NTT .01 .01 P 95 NTT .00 P 97 NTT .01 .01 P 98 NTT .06 .06 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .06 .06 P 03 NTT .09 .09 P 04 NTT .13 .13 P 05 NTT .11 .11 P 06 NTT 1.59 1.59 P 07 NTT .61 .61 P 08 NTT .56 .56 P 09 NTT .70 .70 P 10 NTT .34 .34 P 11 NTT 1.13 1.13 P 12 NTT .29 .29 P 13 NTT 1.73 1.73 P 14 NTT 1.61 1.61 P 15 NTT 5.21 5.21 12,036.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,424.74 .00 14,424.74 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 .52 .52 P 84 NTT .24 .24 .76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .76 .00 .76 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 99,924.05 99,924.05 C STT 245.37 245.37 C UTT 2,586.84- 2,586.84- C ZTT 872.47 872.47 P UTT 1,141.26 1,141.26 P ZTT 156.84 156.84 99,753.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 02 MTT .76 .76 C 03 MTT 4.15 4.15 C 06 MTT .17 .17 C 09 MTT .10 .10 C 10 MTT .02- .02- C 11 MTT .01 .01 C 12 MTT 43.29 43.29 C 13 MTT 205.85 205.85 C 14 MTT 648.15 648.15 C 15 MTT 9,820.72 9,820.72 C 16 MTT 24,507.38 24,507.38 C 10 NTT .59 .59 C 11 NTT .27 .27 C 12 NTT 1.79 1.79 C 13 NTT 8.55 8.55 C 14 NTT 38.33 38.33 C 15 NTT 813.05 813.05 C 16 NTT 412.96 412.96 P 06 MPP .00 P 07 MPP 7.28 7.28 P 08 MPP 6.61 6.61 P 09 MPP .89 .89 P 10 MPP 6.94 6.94 P 11 MPP 7.91 7.91 P 12 MPP 10.93 10.93 P 13 MPP 19.23 19.23 P 14 MPP 27.34 27.34 P 15 MPP 84.45 84.45 P 06 MTT 1.05 1.05 P 07 MTT 4.92 4.92 P 08 MTT 6.20 6.20 P 09 MTT 3.68 3.68 P 10 MTT 8.19 8.19 P 11 MTT 10.46 10.46 P 12 MTT 27.83 27.83 P 13 MTT 62.74 62.74 P 14 MTT 172.86 172.86 P 15 MTT 862.47 862.47 P 83 NTT .21 .21 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .11 .11 P 90 NTT 1.47 1.47 P 93 NTT 1.05 1.05 P 94 NTT .39 .39 P 95 NTT .07 .07 P 97 NTT .35 .35 P 98 NTT 3.51 3.51 P 99 NTT .56 .56 P 00 NTT 1.21 1.21 P 01 NTT .93 .93 P 02 NTT .07 .07 P 03 NTT 5.83 5.83 P 04 NTT 8.08 8.08 P 05 NTT 7.64 7.64 P 06 NTT 51.14 51.14 P 07 NTT 10.49 10.49 P 08 NTT 5.49 5.49 P 09 NTT 5.05 5.05 P 10 NTT 1.80 1.80 P 11 NTT 4.05 4.05 P 12 NTT .91 .91 P 13 NTT 5.35 5.35 P 14 NTT 4.94 4.94 P 15 NTT 16.05 16.05 37,974.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,727.98 .00 137,727.98 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 TRH 13.33 13.33 13.33 GA01 GENERAL TAX LEVY JOS S63 001 C STS 596,376.28 596,376.28 C STT 1,464.48 1,464.48 C UTT 15,439.02- 15,439.02- C ZTT 5,207.19 5,207.19 P UTT 6,692.41 6,692.41 P ZTT 919.67 919.67 595,221.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 02 MTT 1.54 1.54 C 03 MTT 9.98 9.98 C 06 MTT .35 .35 C 09 MTT .22 .22 C 10 MTT .05- .05- C 11 MTT .00 C 12 MTT 92.71 92.71 C 13 MTT 438.51 438.51 C 14 MTT 1,341.72 1,341.72 C 15 MTT 19,878.47 19,878.47 C 16 MTT 48,815.64 48,815.64 C 10 NTT 1.27 1.27 C 11 NTT .58 .58 C 12 NTT 3.81 3.81 C 13 NTT 18.22 18.22 C 14 NTT 79.36 79.36 C 15 NTT 1,645.72 1,645.72 C 16 NTT 822.57 822.57 P 06 MPP .00 P 07 MPP 15.15 15.15 P 08 MPP 13.54 13.54 P 09 MPP 1.86 1.86 P 10 MPP 14.88 14.88 P 11 MPP 16.98 16.98 P 12 MPP 23.39 23.39 P 13 MPP 40.98 40.98 P 14 MPP 56.60 56.60 P 15 MPP 170.94 170.94 P 06 MTT 2.25 2.25 P 07 MTT 10.23 10.23 P 08 MTT 12.71 12.71 P 09 MTT 7.68 7.68 P 10 MTT 17.57 17.57 P 11 MTT 22.43 22.43 P 12 MTT 59.60 59.60 P 13 MTT 133.65 133.65 P 14 MTT 357.82 357.82 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1,745.76 1,745.76 P 83 NTT 1.11 1.11 P 84 NTT .53 .53 P 90 NTT 3.36 3.36 P 93 NTT 2.16 2.16 P 94 NTT .78 .78 P 95 NTT .13 .13 P 97 NTT .71 .71 P 98 NTT 7.28 7.28 P 99 NTT 1.16 1.16 P 00 NTT 2.69 2.69 P 01 NTT 2.03 2.03 P 02 NTT .15 .15 P 03 NTT 13.98 13.98 P 04 NTT 19.83 19.83 P 05 NTT 17.14 17.14 P 06 NTT 109.33 109.33 P 07 NTT 21.84 21.84 P 08 NTT 11.25 11.25 P 09 NTT 10.55 10.55 P 10 NTT 3.85 3.85 P 11 NTT 8.69 8.69 P 12 NTT 1.95 1.95 P 13 NTT 11.40 11.40 P 14 NTT 10.22 10.22 P 15 NTT 32.48 32.48 76,169.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 671,403.58 .00 671,403.58 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 JPI S68 001 C STS 144,539.20 144,539.20 C STT 354.93 354.93 C UTT 3,741.84- 3,741.84- C ZTT 1,262.03 1,262.03 P UTT 1,652.65 1,652.65 P ZTT 227.11 227.11 144,294.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 02 MTT .97 .97 C 03 MTT 3.55 3.55 C 06 MTT .17 .17 C 09 MTT .11 .11 C 10 MTT .02- .02- C 11 MTT .01 .01 C 12 MTT 58.30 58.30 C 13 MTT 268.59 268.59 C 14 MTT 845.08 845.08 C 15 MTT 12,153.57 12,153.57 C 16 MTT 29,561.43 29,561.43 C 10 NTT .69 .69 C 11 NTT .31 .31 C 12 NTT 2.41 2.41 C 13 NTT 11.16 11.16 C 14 NTT 49.98 49.98 C 15 NTT 1,006.18 1,006.18 C 16 NTT 498.12 498.12 P 06 MPP .00 P 07 MPP 7.56 7.56 P 08 MPP 7.23 7.23 P 09 MPP .97 .97 P 10 MPP 8.11 8.11 P 11 MPP 9.30 9.30 P 12 MPP 14.71 14.71 P 13 MPP 25.09 25.09 P 14 MPP 35.65 35.65 P 15 MPP 104.51 104.51 P 06 MTT 1.05 1.05 P 07 MTT 5.11 5.11 P 08 MTT 6.79 6.79 P 09 MTT 4.02 4.02 P 10 MTT 9.56 9.56 P 11 MTT 12.29 12.29 P 12 MTT 37.48 37.48 P 13 MTT 81.86 81.86 P 14 MTT 225.37 225.37 P 15 MTT 1,067.34 1,067.34 P 83 NTT .66 .66 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .32 .32 P 90 NTT 1.07 1.07 P 93 NTT .78 .78 P 94 NTT .31 .31 P 95 NTT .06 .06 P 97 NTT .34 .34 P 98 NTT 3.31 3.31 P 99 NTT .53 .53 P 00 NTT 1.00 1.00 P 01 NTT .92 .92 P 02 NTT .10 .10 P 03 NTT 4.97 4.97 P 04 NTT 6.90 6.90 P 05 NTT 8.03 8.03 P 06 NTT 50.75 50.75 P 07 NTT 10.90 10.90 P 08 NTT 6.02 6.02 P 09 NTT 5.52 5.52 P 10 NTT 2.10 2.10 P 11 NTT 4.75 4.75 P 12 NTT 1.22 1.22 P 13 NTT 6.99 6.99 P 14 NTT 6.43 6.43 P 15 NTT 19.87 19.87 46,268.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,562.54 .00 190,562.54 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 97 NTT 1.68 1.68 1.68 DA50 RIALTO UNIF JQS S74 001 P 84 NTT 3.51 3.51 3.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.19 .00 5.19 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA58 SNOWLINE UNIF JMW S54 001 P 95 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 97 NTT .01 .01 P 98 NTT .12 .12 .13 DA26 FONTANA UNIF JHK S22 001 P 90 NTT .29 .29 .29 DA32 HESPERIA UNIF JIJ S28 001 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 83 NTT 2.30 2.30 2.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.30 .00 2.30 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 90 NTT .98 .98 P 98 NTT .32 .32 1.30 DA50 RIALTO UNIF JHK S22 001 P 84 NTT .02 .02 .02 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.33 .00 1.33 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .01 .01 .01 DA54 SAN BERNARDINO 276 JHI S21 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .01 .01 .01 DA54 SAN BERNARDINO UNIF JLV S49 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 JBE S03 001 C STS 200,135.38 200,135.38 C STT 491.46 491.46 C UTT 5,181.11- 5,181.11- C ZTT 1,747.46 1,747.46 P UTT 2,212.48 2,212.48 P ZTT 304.05 304.05 199,709.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 02 MTT 1.13 1.13 C 03 MTT 6.23 6.23 C 06 MTT .23 .23 C 09 MTT .13 .13 C 10 MTT .03- .03- C 11 MTT .00 C 12 MTT 54.51 54.51 C 13 MTT 255.64 255.64 C 14 MTT 778.32 778.32 C 15 MTT 11,582.22 11,582.22 C 16 MTT 28,340.75 28,340.75 C 10 NTT .77 .77 C 11 NTT .35 .35 C 12 NTT 2.24 2.24 C 13 NTT 10.63 10.63 C 14 NTT 46.03 46.03 C 15 NTT 958.87 958.87 C 16 NTT 477.55 477.55 P 06 MPP .00 P 07 MPP 9.77 9.77 P 08 MPP 8.76 8.76 P 09 MPP 1.16 1.16 P 10 MPP 9.11 9.11 P 11 MPP 10.13 10.13 P 12 MPP 13.75 13.75 P 13 MPP 23.89 23.89 P 14 MPP 32.84 32.84 P 15 MPP 99.60 99.60 P 06 MTT 1.42 1.42 P 07 MTT 6.60 6.60 P 08 MTT 8.23 8.23 P 09 MTT 4.83 4.83 P 10 MTT 10.76 10.76 P 11 MTT 13.39 13.39 P 12 MTT 35.04 35.04 P 13 MTT 77.91 77.91 P 14 MTT 207.57 207.57 P 15 MTT 1,017.17 1,017.17 P 90 NTT 2.74 2.74 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 1.81 1.81 P 94 NTT .65 .65 P 95 NTT .10 .10 P 97 NTT .57 .57 P 98 NTT 5.99 5.99 P 99 NTT .95 .95 P 00 NTT 1.81 1.81 P 01 NTT 1.37 1.37 P 02 NTT .11 .11 P 03 NTT 8.74 8.74 P 04 NTT 12.16 12.16 P 05 NTT 10.76 10.76 P 06 NTT 69.18 69.18 P 07 NTT 14.09 14.09 P 08 NTT 7.28 7.28 P 09 NTT 6.63 6.63 P 10 NTT 2.36 2.36 P 11 NTT 5.19 5.19 P 12 NTT 1.15 1.15 P 13 NTT 6.64 6.64 P 14 NTT 5.93 5.93 P 15 NTT 18.92 18.92 44,292.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,002.35 .00 244,002.35 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 17,273.07 17,273.07 C STT 42.41 42.41 C UTT 447.17- 447.17- C ZTT 150.82 150.82 P UTT 411.73 411.73 P ZTT 56.55 56.55 17,487.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 02 MTT .02 .02 C 03 MTT .10 .10 C 06 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .71 .71 C 10 NTT .01 .01 C 11 NTT .00 C 12 NTT .03 .03 P 06 MPP .00 P 07 MPP .12 .12 P 08 MPP .11 .11 P 09 MPP .02 .02 P 10 MPP .13 .13 P 11 MPP .15 .15 P 12 MPP .18 .18 P 06 MTT .02 .02 P 07 MTT .08 .08 P 08 MTT .11 .11 P 09 MTT .06 .06 P 10 MTT .15 .15 P 11 MTT .20 .20 P 12 MTT .46 .46 P 83 NTT .02 .02 P 84 NTT .01 .01 P 90 NTT .05 .05 P 93 NTT .03 .03 P 94 NTT .01 .01 P 95 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .08 .08 P 99 NTT .01 .01 P 00 NTT .03 .03 P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .14 .14 P 04 NTT .17 .17 P 05 NTT .15 .15 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .92 .92 P 07 NTT .17 .17 P 08 NTT .09 .09 P 09 NTT .09 .09 P 10 NTT .04 .04 P 11 NTT .07 .07 P 12 NTT .02 .02 4.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,492.21 .00 17,492.21 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 JDI S08 001 C STS 55,316.30 55,316.30 C STT 135.84 135.84 C UTT 1,432.03- 1,432.03- C ZTT 482.99 482.99 P UTT 638.83 638.83 P ZTT 87.79 87.79 55,229.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 02 MTT .50 .50 C 03 MTT 3.06 3.06 C 06 MTT .10 .10 C 09 MTT .06 .06 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 22.06 22.06 C 13 MTT 103.22 103.22 C 14 MTT 311.65 311.65 C 15 MTT 4,711.84 4,711.84 C 16 MTT 11,839.59 11,839.59 C 10 NTT .34 .34 C 11 NTT .14 .14 C 12 NTT .91 .91 C 13 NTT 4.28 4.28 C 14 NTT 18.44 18.44 C 15 NTT 390.09 390.09 C 16 NTT 199.51 199.51 P 06 MPP .00 P 07 MPP 4.31 4.31 P 08 MPP 3.74 3.74 P 09 MPP .49 .49 P 10 MPP 3.88 3.88 P 11 MPP 4.19 4.19 P 12 MPP 5.57 5.57 P 13 MPP 9.64 9.64 P 14 MPP 13.14 13.14 P 15 MPP 40.52 40.52 P 06 MTT .65 .65 P 07 MTT 2.92 2.92 P 08 MTT 3.51 3.51 P 09 MTT 2.05 2.05 P 10 MTT 4.58 4.58 P 11 MTT 5.53 5.53 P 12 MTT 14.19 14.19 P 13 MTT 31.46 31.46 P 14 MTT 83.11 83.11 P 15 MTT 413.80 413.80 P 83 NTT .56 .56 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .26 .26 P 90 NTT 1.89 1.89 P 93 NTT 1.10 1.10 P 94 NTT .39 .39 P 95 NTT .06 .06 P 97 NTT .30 .30 P 98 NTT 2.89 2.89 P 99 NTT .46 .46 P 00 NTT .96 .96 P 01 NTT .69 .69 P 02 NTT .05 .05 P 03 NTT 4.29 4.29 P 04 NTT 5.82 5.82 P 05 NTT 5.00 5.00 P 06 NTT 31.19 31.19 P 07 NTT 6.22 6.22 P 08 NTT 3.11 3.11 P 09 NTT 2.82 2.82 P 10 NTT 1.00 1.00 P 11 NTT 2.15 2.15 P 12 NTT .46 .46 P 13 NTT 2.69 2.69 P 14 NTT 2.37 2.37 P 15 NTT 7.70 7.70 18,337.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,567.21 .00 73,567.21 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 193.07- 193.07- 193.07- GA01 GENERAL TAX LEVY JCR S06 001 C STS 139,460.77 139,460.77 C STT 342.46 342.46 C UTT 3,610.37- 3,610.37- C ZTT 1,217.68 1,217.68 P UTT 1,582.76 1,582.76 P ZTT 217.52 217.52 139,210.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 02 MTT .26 .26 C 03 MTT 1.57 1.57 C 06 MTT .05 .05 C 09 MTT .03 .03 C 10 MTT .00 C 11 MTT .00 C 12 MTT 10.13 10.13 C 13 MTT 47.07 47.07 C 14 MTT 139.58 139.58 C 15 MTT 2,051.99 2,051.99 C 16 MTT 4,785.62 4,785.62 C 10 NTT .15 .15 C 11 NTT .07 .07 C 12 NTT .42 .42 C 13 NTT 1.96 1.96 C 14 NTT 8.25 8.25 C 15 NTT 169.88 169.88 C 16 NTT 80.64 80.64 P 06 MPP .00 P 07 MPP 1.93 1.93 P 08 MPP 1.71 1.71 P 09 MPP .23 .23 P 10 MPP 1.81 1.81 P 11 MPP 1.93 1.93 P 12 MPP 2.55 2.55 P 13 MPP 4.40 4.40 P 14 MPP 5.89 5.89 P 15 MPP 17.64 17.64 P 06 MTT .29 .29 P 07 MTT 1.30 1.30 P 08 MTT 1.60 1.60 P 09 MTT .96 .96 P 10 MTT 2.13 2.13 P 11 MTT 2.55 2.55 P 12 MTT 6.50 6.50 P 13 MTT 14.34 14.34 P 14 MTT 37.23 37.23 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 180.21 180.21 P 83 NTT .21 .21 P 84 NTT .10 .10 P 90 NTT .78 .78 P 93 NTT .47 .47 P 94 NTT .17 .17 P 95 NTT .03 .03 P 97 NTT .15 .15 P 98 NTT 1.48 1.48 P 99 NTT .24 .24 P 00 NTT .50 .50 P 01 NTT .36 .36 P 02 NTT .02 .02 P 03 NTT 2.20 2.20 P 04 NTT 2.92 2.92 P 05 NTT 2.29 2.29 P 06 NTT 14.09 14.09 P 07 NTT 2.79 2.79 P 08 NTT 1.42 1.42 P 09 NTT 1.31 1.31 P 10 NTT .47 .47 P 11 NTT .98 .98 P 12 NTT .21 .21 P 13 NTT 1.22 1.22 P 14 NTT 1.07 1.07 P 15 NTT 3.36 3.36 7,621.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,639.46 .00 146,639.46 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 P UWT 103.33 103.33 103.33 GA01 GENERAL TAX LEVY JEI S10 001 C STS 774,142.38 774,142.38 C STT 1,901.00 1,901.00 C UTT 20,041.04- 20,041.04- C ZTT 6,759.34 6,759.34 P UTT 8,638.79 8,638.79 P ZTT 1,187.12 1,187.12 772,587.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 02 MTT 2.46 2.46 C 03 MTT 15.32 15.32 C 06 MTT .49 .49 C 09 MTT .28 .28 C 10 MTT .06- .06- C 11 MTT .01 .01 C 12 MTT 119.30 119.30 C 13 MTT 555.91 555.91 C 14 MTT 1,674.88 1,674.88 C 15 MTT 24,828.01 24,828.01 C 16 MTT 60,446.34 60,446.34 C 10 NTT 1.67 1.67 C 11 NTT .75 .75 C 12 NTT 4.91 4.91 C 13 NTT 23.10 23.10 C 14 NTT 99.06 99.06 C 15 NTT 2,055.49 2,055.49 C 16 NTT 1,018.54 1,018.54 P 06 MPP .00 P 07 MPP 20.95 20.95 P 08 MPP 18.61 18.61 P 09 MPP 2.47 2.47 P 10 MPP 19.58 19.58 P 11 MPP 22.20 22.20 P 12 MPP 30.10 30.10 P 13 MPP 51.94 51.94 P 14 MPP 70.66 70.66 P 15 MPP 213.50 213.50 P 06 MTT 3.13 3.13 P 07 MTT 14.15 14.15 P 08 MTT 17.48 17.48 P 09 MTT 10.23 10.23 P 10 MTT 23.12 23.12 P 11 MTT 29.34 29.34 P 12 MTT 76.70 76.70 P 13 MTT 169.43 169.43 P 14 MTT 446.67 446.67 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 2,180.43 2,180.43 P 83 NTT 1.41 1.41 P 84 NTT .68 .68 P 90 NTT 5.94 5.94 P 93 NTT 3.88 3.88 P 94 NTT 1.41 1.41 P 95 NTT .24 .24 P 97 NTT 1.26 1.26 P 98 NTT 12.67 12.67 P 99 NTT 2.02 2.02 P 00 NTT 4.54 4.54 P 01 NTT 3.33 3.33 P 02 NTT .24 .24 P 03 NTT 21.48 21.48 P 04 NTT 28.96 28.96 P 05 NTT 24.33 24.33 P 06 NTT 152.24 152.24 P 07 NTT 30.20 30.20 P 08 NTT 15.47 15.47 P 09 NTT 14.06 14.06 P 10 NTT 5.07 5.07 P 11 NTT 11.37 11.37 P 12 NTT 2.51 2.51 P 13 NTT 14.46 14.46 P 14 NTT 12.75 12.75 P 15 NTT 40.57 40.57 94,678.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 867,369.16 .00 867,369.16 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 150,429.29 150,429.29 C STT 369.39 369.39 C UTT 3,894.32- 3,894.32- C ZTT 1,313.46 1,313.46 P UTT 1,692.63 1,692.63 P ZTT 232.60 232.60 150,143.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 02 MTT 1.69 1.69 C 03 MTT 10.77 10.77 C 06 MTT .36 .36 C 09 MTT .20 .20 C 10 MTT .04- .04- C 11 MTT .01 .01 C 12 MTT 86.03 86.03 C 13 MTT 401.66 401.66 C 14 MTT 1,249.00 1,249.00 C 15 MTT 18,865.26 18,865.26 C 16 MTT 46,046.27 46,046.27 C 10 NTT 1.20 1.20 C 11 NTT .54 .54 C 12 NTT 3.55 3.55 C 13 NTT 16.69 16.69 C 14 NTT 73.87 73.87 C 15 NTT 1,561.83 1,561.83 C 16 NTT 775.90 775.90 P 06 MPP .00 P 07 MPP 14.88 14.88 P 08 MPP 13.27 13.27 P 09 MPP 1.77 1.77 P 10 MPP 14.16 14.16 P 11 MPP 15.71 15.71 P 12 MPP 21.71 21.71 P 13 MPP 37.52 37.52 P 14 MPP 52.68 52.68 P 15 MPP 162.23 162.23 P 06 MTT 2.22 2.22 P 07 MTT 10.06 10.06 P 08 MTT 12.46 12.46 P 09 MTT 7.32 7.32 P 10 MTT 16.70 16.70 P 11 MTT 20.76 20.76 P 12 MTT 55.31 55.31 P 13 MTT 122.41 122.41 P 14 MTT 333.10 333.10 P 15 MTT 1,656.77 1,656.77 P 83 NTT .95 .95 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .45 .45 P 90 NTT 4.16 4.16 P 93 NTT 2.56 2.56 P 94 NTT .94 .94 P 95 NTT .15 .15 P 97 NTT .81 .81 P 98 NTT 8.21 8.21 P 99 NTT 1.30 1.30 P 00 NTT 3.01 3.01 P 01 NTT 2.25 2.25 P 02 NTT .17 .17 P 03 NTT 15.09 15.09 P 04 NTT 20.88 20.88 P 05 NTT 17.46 17.46 P 06 NTT 107.89 107.89 P 07 NTT 21.46 21.46 P 08 NTT 11.03 11.03 P 09 NTT 10.05 10.05 P 10 NTT 3.67 3.67 P 11 NTT 8.03 8.03 P 12 NTT 1.81 1.81 P 13 NTT 10.44 10.44 P 14 NTT 9.51 9.51 P 15 NTT 30.84 30.84 71,958.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,102.00 .00 222,102.00 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 JHK S22 001 C STS 193,670.07 193,670.07 C STT 475.58 475.58 C UTT 5,013.74- 5,013.74- C ZTT 1,691.01 1,691.01 P UTT 2,179.26 2,179.26 P ZTT 299.49 299.49 193,301.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 02 MTT 2.87 2.87 C 03 MTT 18.13 18.13 C 06 MTT .60 .60 C 09 MTT .36 .36 C 10 MTT .07- .07- C 11 MTT .01 .01 C 12 MTT 151.90 151.90 C 13 MTT 712.13 712.13 C 14 MTT 2,176.88 2,176.88 C 15 MTT 32,484.21 32,484.21 C 16 MTT 79,082.88 79,082.88 C 10 NTT 2.07 2.07 C 11 NTT .94 .94 C 12 NTT 6.26 6.26 C 13 NTT 29.59 29.59 C 14 NTT 128.75 128.75 C 15 NTT 2,689.33 2,689.33 C 16 NTT 1,332.59 1,332.59 P 06 MPP .00 P 07 MPP 25.49 25.49 P 08 MPP 22.81 22.81 P 09 MPP 3.05 3.05 P 10 MPP 24.29 24.29 P 11 MPP 27.64 27.64 P 12 MPP 38.33 38.33 P 13 MPP 66.54 66.54 P 14 MPP 91.83 91.83 P 15 MPP 279.34 279.34 P 06 MTT 3.80 3.80 P 07 MTT 17.22 17.22 P 08 MTT 21.43 21.43 P 09 MTT 12.65 12.65 P 10 MTT 28.67 28.67 P 11 MTT 36.53 36.53 P 12 MTT 97.65 97.65 P 13 MTT 217.05 217.05 P 14 MTT 580.54 580.54 P 15 MTT 2,852.81 2,852.81 P 83 NTT 1.31 1.31 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .63 .63 P 90 NTT 6.59 6.59 P 93 NTT 4.30 4.30 P 94 NTT 1.55 1.55 P 95 NTT .26 .26 P 97 NTT 1.36 1.36 P 98 NTT 13.76 13.76 P 99 NTT 2.19 2.19 P 00 NTT 5.01 5.01 P 01 NTT 3.82 3.82 P 02 NTT .28 .28 P 03 NTT 25.42 25.42 P 04 NTT 34.73 34.73 P 05 NTT 29.38 29.38 P 06 NTT 184.15 184.15 P 07 NTT 36.75 36.75 P 08 NTT 18.96 18.96 P 09 NTT 17.38 17.38 P 10 NTT 6.29 6.29 P 11 NTT 14.15 14.15 P 12 NTT 3.20 3.20 P 13 NTT 18.52 18.52 P 14 NTT 16.58 16.58 P 15 NTT 53.08 53.08 123,766.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,068.42 .00 317,068.42 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 JIJ S28 001 C STS 109,978.72 109,978.72 C STT 270.07 270.07 C UTT 2,847.14- 2,847.14- C ZTT 960.26 960.26 P UTT 1,264.11 1,264.11 P ZTT 173.70 173.70 109,799.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 02 MTT 1.16 1.16 C 03 MTT 7.34 7.34 C 06 MTT .29 .29 C 09 MTT .19 .19 C 10 MTT .04- .04- C 11 MTT .01 .01 C 12 MTT 86.71 86.71 C 13 MTT 409.37 409.37 C 14 MTT 1,263.54 1,263.54 C 15 MTT 19,251.03 19,251.03 C 16 MTT 47,585.99 47,585.99 C 10 NTT 1.14 1.14 C 11 NTT .52 .52 C 12 NTT 3.57 3.57 C 13 NTT 17.01 17.01 C 14 NTT 74.74 74.74 C 15 NTT 1,593.77 1,593.77 C 16 NTT 801.84 801.84 P 06 MPP .00 P 07 MPP 13.26 13.26 P 08 MPP 12.15 12.15 P 09 MPP 1.69 1.69 P 10 MPP 13.38 13.38 P 11 MPP 15.60 15.60 P 12 MPP 21.87 21.87 P 13 MPP 38.25 38.25 P 14 MPP 53.31 53.31 P 15 MPP 165.54 165.54 P 06 MTT 1.83 1.83 P 07 MTT 8.96 8.96 P 08 MTT 11.40 11.40 P 09 MTT 6.98 6.98 P 10 MTT 15.79 15.79 P 11 MTT 20.62 20.62 P 12 MTT 55.75 55.75 P 13 MTT 124.76 124.76 P 14 MTT 336.98 336.98 P 15 MTT 1,690.66 1,690.66 P 90 NTT 3.20 3.20 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 2.10 2.10 P 94 NTT .76 .76 P 95 NTT .13 .13 P 97 NTT .64 .64 P 98 NTT 6.23 6.23 P 99 NTT .99 .99 P 00 NTT 2.12 2.12 P 01 NTT 1.56 1.56 P 02 NTT .11 .11 P 03 NTT 10.28 10.28 P 04 NTT 14.37 14.37 P 05 NTT 13.23 13.23 P 06 NTT 88.89 88.89 P 07 NTT 19.13 19.13 P 08 NTT 10.10 10.10 P 09 NTT 9.58 9.58 P 10 NTT 3.46 3.46 P 11 NTT 7.98 7.98 P 12 NTT 1.83 1.83 P 13 NTT 10.65 10.65 P 14 NTT 9.62 9.62 P 15 NTT 31.46 31.46 73,955.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,755.10 .00 183,755.10 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 31,844.14 31,844.14 C STT 78.19 78.19 C UTT 824.38- 824.38- C ZTT 278.05 278.05 P UTT 358.44 358.44 P ZTT 49.28 49.28 31,783.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 02 MTT .08 .08 C 03 MTT .48 .48 C 06 MTT .01 .01 C 09 MTT .02 .02 C 10 MTT .00 C 11 MTT .00 C 12 MTT 10.13 10.13 C 13 MTT 49.02 49.02 C 14 MTT 158.03 158.03 C 15 MTT 2,498.17 2,498.17 C 16 MTT 4,901.46 4,901.46 C 10 NTT .13 .13 C 11 NTT .07 .07 C 12 NTT .41 .41 C 13 NTT 2.04 2.04 C 14 NTT 9.34 9.34 C 15 NTT 206.82 206.82 C 16 NTT 82.59 82.59 P 06 MPP .00 P 07 MPP .67 .67 P 08 MPP .91 .91 P 09 MPP .15 .15 P 10 MPP 1.49 1.49 P 11 MPP 1.82 1.82 P 12 MPP 2.56 2.56 P 13 MPP 4.58 4.58 P 14 MPP 6.66 6.66 P 15 MPP 21.48 21.48 P 06 MTT .09 .09 P 07 MTT .45 .45 P 08 MTT .86 .86 P 09 MTT .65 .65 P 10 MTT 1.76 1.76 P 11 MTT 2.40 2.40 P 12 MTT 6.51 6.51 P 13 MTT 14.94 14.94 P 14 MTT 42.14 42.14 P 15 MTT 219.39 219.39 P 90 NTT .20 .20 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .17 .17 P 94 NTT .07 .07 P 95 NTT .01 .01 P 97 NTT .06 .06 P 98 NTT .49 .49 P 99 NTT .08 .08 P 00 NTT .15 .15 P 01 NTT .11 .11 P 02 NTT .01 .01 P 03 NTT .67 .67 P 04 NTT .87 .87 P 05 NTT .72 .72 P 06 NTT 4.52 4.52 P 07 NTT .96 .96 P 08 NTT .75 .75 P 09 NTT .89 .89 P 10 NTT .39 .39 P 11 NTT .93 .93 P 12 NTT .21 .21 P 13 NTT 1.27 1.27 P 14 NTT 1.21 1.21 P 15 NTT 4.09 4.09 8,267.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,050.86 .00 40,050.86 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 JJK S35 001 C STS 101,313.06 101,313.06 C STT 248.79 248.79 C UTT 2,622.80- 2,622.80- C ZTT 884.60 884.60 P UTT 1,162.93 1,162.93 P ZTT 159.80 159.80 101,146.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 02 MTT .69 .69 C 03 MTT 4.24 4.24 C 06 MTT .14 .14 C 09 MTT .08 .08 C 10 MTT .02- .02- C 11 MTT .00 C 12 MTT 33.83 33.83 C 13 MTT 155.10 155.10 C 14 MTT 482.16 482.16 C 15 MTT 7,735.21 7,735.21 C 16 MTT 20,172.99 20,172.99 C 10 NTT .48 .48 C 11 NTT .21 .21 C 12 NTT 1.40 1.40 C 13 NTT 6.44 6.44 C 14 NTT 28.52 28.52 C 15 NTT 640.39 640.39 C 16 NTT 339.93 339.93 P 06 MPP .00 P 07 MPP 5.78 5.78 P 08 MPP 5.16 5.16 P 09 MPP .71 .71 P 10 MPP 5.65 5.65 P 11 MPP 6.30 6.30 P 12 MPP 8.54 8.54 P 13 MPP 14.49 14.49 P 14 MPP 20.34 20.34 P 15 MPP 66.52 66.52 P 06 MTT .86 .86 P 07 MTT 3.91 3.91 P 08 MTT 4.85 4.85 P 09 MTT 2.91 2.91 P 10 MTT 6.66 6.66 P 11 MTT 8.33 8.33 P 12 MTT 21.75 21.75 P 13 MTT 47.27 47.27 P 14 MTT 128.59 128.59 P 15 MTT 679.32 679.32 P 83 NTT .56 .56 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .27 .27 P 90 NTT 2.47 2.47 P 93 NTT 1.52 1.52 P 94 NTT .54 .54 P 95 NTT .09 .09 P 97 NTT .42 .42 P 98 NTT 4.11 4.11 P 99 NTT .66 .66 P 00 NTT 1.38 1.38 P 01 NTT .96 .96 P 02 NTT .07 .07 P 03 NTT 5.95 5.95 P 04 NTT 7.92 7.92 P 05 NTT 6.63 6.63 P 06 NTT 41.79 41.79 P 07 NTT 8.33 8.33 P 08 NTT 4.29 4.29 P 09 NTT 4.01 4.01 P 10 NTT 1.46 1.46 P 11 NTT 3.22 3.22 P 12 NTT .71 .71 P 13 NTT 4.04 4.04 P 14 NTT 3.67 3.67 P 15 NTT 12.64 12.64 30,757.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,903.82 .00 131,903.82 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 JKM S41 001 C STS 20,086.99 20,086.99 C STT 49.33 49.33 C UTT 520.01- 520.01- C ZTT 175.39 175.39 P UTT 235.26 235.26 P ZTT 32.32 32.32 20,059.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 02 MTT .10 .10 C 03 MTT .56 .56 C 06 MTT .02 .02 C 09 MTT .01 .01 C 10 MTT .00 C 11 MTT .00 C 12 MTT 3.69 3.69 C 13 MTT 15.94 15.94 C 14 MTT 45.36 45.36 C 15 MTT 844.89 844.89 C 16 MTT 2,146.80 2,146.80 C 10 NTT .05 .05 C 11 NTT .02 .02 C 12 NTT .15 .15 C 13 NTT .67 .67 C 14 NTT 2.68 2.68 C 15 NTT 69.95 69.95 C 16 NTT 36.17 36.17 P 06 MPP .00 P 07 MPP .69 .69 P 08 MPP .62 .62 P 09 MPP .07 .07 P 10 MPP .61 .61 P 11 MPP .70 .70 P 12 MPP .93 .93 P 13 MPP 1.49 1.49 P 14 MPP 1.92 1.92 P 15 MPP 7.26 7.26 P 06 MTT .11 .11 P 07 MTT .47 .47 P 08 MTT .58 .58 P 09 MTT .32 .32 P 10 MTT .72 .72 P 11 MTT .92 .92 P 12 MTT 2.37 2.37 P 13 MTT 4.86 4.86 P 14 MTT 12.10 12.10 P 15 MTT 74.20 74.20 P 83 NTT .12 .12 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .06 .06 P 90 NTT .41 .41 P 93 NTT .24 .24 P 94 NTT .08 .08 P 95 NTT .01 .01 P 97 NTT .07 .07 P 98 NTT .62 .62 P 99 NTT .09 .09 P 00 NTT .19 .19 P 01 NTT .13 .13 P 02 NTT .01 .01 P 03 NTT .78 .78 P 04 NTT 1.02 1.02 P 05 NTT .83 .83 P 06 NTT 5.18 5.18 P 07 NTT 1.01 1.01 P 08 NTT .52 .52 P 09 NTT .43 .43 P 10 NTT .16 .16 P 11 NTT .36 .36 P 12 NTT .08 .08 P 13 NTT .41 .41 P 14 NTT .35 .35 P 15 NTT 1.38 1.38 3,292.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,351.82 .00 23,351.82 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 749.63 749.63 749.63 GA01 GENERAL TAX LEVY JLV S49 001 C STS 401,500.00 401,500.00 C STT 985.93 985.93 C UTT 10,394.05- 10,394.05- C ZTT 3,505.65 3,505.65 P UTT 4,443.18 4,443.18 P ZTT 610.60 610.60 400,651.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 02 MTT 1.52 1.52 C 03 MTT 9.43 9.43 C 06 MTT .31 .31 C 09 MTT .18 .18 C 10 MTT .04- .04- C 11 MTT .01 .01 C 12 MTT 79.72 79.72 C 13 MTT 375.26 375.26 C 14 MTT 1,142.57 1,142.57 C 15 MTT 17,142.94 17,142.94 C 16 MTT 42,291.24 42,291.24 C 10 NTT 1.09 1.09 C 11 NTT .50 .50 C 12 NTT 3.28 3.28 C 13 NTT 15.59 15.59 C 14 NTT 67.58 67.58 C 15 NTT 1,419.24 1,419.24 C 16 NTT 712.63 712.63 P 06 MPP .00 P 07 MPP 13.18 13.18 P 08 MPP 11.78 11.78 P 09 MPP 1.60 1.60 P 10 MPP 12.80 12.80 P 11 MPP 14.61 14.61 P 12 MPP 20.11 20.11 P 13 MPP 35.06 35.06 P 14 MPP 48.19 48.19 P 15 MPP 147.42 147.42 P 06 MTT 1.95 1.95 P 07 MTT 8.90 8.90 P 08 MTT 11.06 11.06 P 09 MTT 6.61 6.61 P 10 MTT 15.11 15.11 P 11 MTT 19.31 19.31 P 12 MTT 51.25 51.25 P 13 MTT 114.37 114.37 P 14 MTT 304.71 304.71 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1,505.52 1,505.52 P 83 NTT 1.00 1.00 P 84 NTT .47 .47 P 90 NTT 4.18 4.18 P 93 NTT 2.62 2.62 P 94 NTT .93 .93 P 95 NTT .16 .16 P 97 NTT .77 .77 P 98 NTT 7.79 7.79 P 99 NTT 1.24 1.24 P 00 NTT 2.73 2.73 P 01 NTT 2.04 2.04 P 02 NTT .15 .15 P 03 NTT 13.23 13.23 P 04 NTT 17.85 17.85 P 05 NTT 15.13 15.13 P 06 NTT 94.93 94.93 P 07 NTT 18.99 18.99 P 08 NTT 9.79 9.79 P 09 NTT 9.09 9.09 P 10 NTT 3.31 3.31 P 11 NTT 7.48 7.48 P 12 NTT 1.68 1.68 P 13 NTT 9.76 9.76 P 14 NTT 8.70 8.70 P 15 NTT 28.02 28.02 65,868.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,269.57 .00 467,269.57 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 194,367.87 194,367.87 C STT 477.29 477.29 C UTT 5,031.81- 5,031.81- C ZTT 1,697.10 1,697.10 P UTT 2,171.52 2,171.52 P ZTT 298.40 298.40 193,980.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 02 MTT 2.17 2.17 C 03 MTT 13.58 13.58 C 06 MTT .43 .43 C 09 MTT .24 .24 C 10 MTT .04- .04- C 11 MTT .00 C 12 MTT 100.47 100.47 C 13 MTT 472.11 472.11 C 14 MTT 1,436.39 1,436.39 C 15 MTT 21,542.70 21,542.70 C 16 MTT 52,409.14 52,409.14 C 10 NTT 1.37 1.37 C 11 NTT .62 .62 C 12 NTT 4.14 4.14 C 13 NTT 19.62 19.62 C 14 NTT 84.96 84.96 C 15 NTT 1,783.50 1,783.50 C 16 NTT 883.12 883.12 P 06 MPP .00 P 07 MPP 18.16 18.16 P 08 MPP 15.90 15.90 P 09 MPP 2.07 2.07 P 10 MPP 15.99 15.99 P 11 MPP 18.27 18.27 P 12 MPP 25.35 25.35 P 13 MPP 44.11 44.11 P 14 MPP 60.60 60.60 P 15 MPP 185.25 185.25 P 06 MTT 2.76 2.76 P 07 MTT 12.27 12.27 P 08 MTT 14.93 14.93 P 09 MTT 8.59 8.59 P 10 MTT 18.87 18.87 P 11 MTT 24.15 24.15 P 12 MTT 64.59 64.59 P 13 MTT 143.89 143.89 P 14 MTT 383.07 383.07 P 15 MTT 1,891.91 1,891.91 P 83 NTT 1.06 1.06 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .51 .51 P 90 NTT 4.95 4.95 P 93 NTT 3.22 3.22 P 94 NTT 1.18 1.18 P 95 NTT .20 .20 P 97 NTT 1.06 1.06 P 98 NTT 10.57 10.57 P 99 NTT 1.69 1.69 P 00 NTT 3.85 3.85 P 01 NTT 2.87 2.87 P 02 NTT .21 .21 P 03 NTT 19.03 19.03 P 04 NTT 25.40 25.40 P 05 NTT 21.39 21.39 P 06 NTT 133.63 133.63 P 07 NTT 26.19 26.19 P 08 NTT 13.21 13.21 P 09 NTT 11.79 11.79 P 10 NTT 4.15 4.15 P 11 NTT 9.35 9.35 P 12 NTT 2.11 2.11 P 13 NTT 12.28 12.28 P 14 NTT 10.94 10.94 P 15 NTT 35.20 35.20 82,061.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,041.66 .00 276,041.66 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 174,657.99 174,657.99 C STT 428.89 428.89 C UTT 4,521.55- 4,521.55- C ZTT 1,525.01 1,525.01 P UTT 1,984.12 1,984.12 P ZTT 272.65 272.65 174,347.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 02 MTT .44 .44 C 03 MTT 2.65 2.65 C 06 MTT .09 .09 C 09 MTT .04 .04 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 15.93 15.93 C 13 MTT 71.27 71.27 C 14 MTT 210.51 210.51 C 15 MTT 3,047.61 3,047.61 C 16 MTT 7,182.07 7,182.07 C 10 NTT .24 .24 C 11 NTT .10 .10 C 12 NTT .66 .66 C 13 NTT 2.96 2.96 C 14 NTT 12.45 12.45 C 15 NTT 252.30 252.30 C 16 NTT 121.02 121.02 P 06 MPP .00 P 07 MPP 3.35 3.35 P 08 MPP 2.86 2.86 P 09 MPP .38 .38 P 10 MPP 2.85 2.85 P 11 MPP 3.03 3.03 P 12 MPP 4.02 4.02 P 13 MPP 6.66 6.66 P 14 MPP 8.88 8.88 P 15 MPP 26.20 26.20 P 06 MTT .51 .51 P 07 MTT 2.26 2.26 P 08 MTT 2.69 2.69 P 09 MTT 1.55 1.55 P 10 MTT 3.36 3.36 P 11 MTT 4.01 4.01 P 12 MTT 10.24 10.24 P 13 MTT 21.72 21.72 P 14 MTT 56.14 56.14 P 15 MTT 267.64 267.64 P 83 NTT .40 .40 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .19 .19 P 90 NTT 1.45 1.45 P 93 NTT .87 .87 P 94 NTT .31 .31 P 95 NTT .05 .05 P 97 NTT .26 .26 P 98 NTT 2.58 2.58 P 99 NTT .41 .41 P 00 NTT .87 .87 P 01 NTT .63 .63 P 02 NTT .04 .04 P 03 NTT 3.71 3.71 P 04 NTT 4.89 4.89 P 05 NTT 3.96 3.96 P 06 NTT 24.95 24.95 P 07 NTT 4.83 4.83 P 08 NTT 2.39 2.39 P 09 NTT 2.13 2.13 P 10 NTT .73 .73 P 11 NTT 1.55 1.55 P 12 NTT .34 .34 P 13 NTT 1.85 1.85 P 14 NTT 1.60 1.60 P 15 NTT 4.98 4.98 11,414.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,761.76 .00 185,761.76 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 329.56 329.56 329.56 GA01 GENERAL TAX LEVY JRK S76 001 C STS 344,533.07 344,533.07 C STT 846.04 846.04 C UTT 8,919.30- 8,919.30- C ZTT 3,008.25 3,008.25 P UTT 3,837.08 3,837.08 P ZTT 527.30 527.30 343,832.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 02 MTT 4.00 4.00 C 03 MTT 25.11 25.11 C 06 MTT .82 .82 C 09 MTT .47 .47 C 10 MTT .09- .09- C 11 MTT .02 .02 C 12 MTT 200.70 200.70 C 13 MTT 948.00 948.00 C 14 MTT 2,885.94 2,885.94 C 15 MTT 42,925.39 42,925.39 C 16 MTT 107,528.08 107,528.08 C 10 NTT 2.70 2.70 C 11 NTT 1.24 1.24 C 12 NTT 8.27 8.27 C 13 NTT 39.39 39.39 C 14 NTT 170.68 170.68 C 15 NTT 3,553.75 3,553.75 C 16 NTT 1,811.89 1,811.89 P 06 MPP .00 P 07 MPP 34.69 34.69 P 08 MPP 30.39 30.39 P 09 MPP 4.04 4.04 P 10 MPP 31.70 31.70 P 11 MPP 36.33 36.33 P 12 MPP 50.64 50.64 P 13 MPP 88.57 88.57 P 14 MPP 121.74 121.74 P 15 MPP 369.12 369.12 P 06 MTT 5.23 5.23 P 07 MTT 23.44 23.44 P 08 MTT 28.54 28.54 P 09 MTT 16.75 16.75 P 10 MTT 37.41 37.41 P 11 MTT 48.01 48.01 P 12 MTT 129.03 129.03 P 13 MTT 288.92 288.92 P 14 MTT 769.64 769.64 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3,769.77 3,769.77 P 83 NTT 2.58 2.58 P 84 NTT 1.22 1.22 P 90 NTT 10.30 10.30 P 93 NTT 6.36 6.36 P 94 NTT 2.28 2.28 P 95 NTT .38 .38 P 97 NTT 1.94 1.94 P 98 NTT 19.33 19.33 P 99 NTT 3.08 3.08 P 00 NTT 7.02 7.02 P 01 NTT 5.28 5.28 P 02 NTT .39 .39 P 03 NTT 35.20 35.20 P 04 NTT 47.78 47.78 P 05 NTT 40.45 40.45 P 06 NTT 253.74 253.74 P 07 NTT 50.02 50.02 P 08 NTT 25.25 25.25 P 09 NTT 23.01 23.01 P 10 NTT 8.21 8.21 P 11 NTT 18.59 18.59 P 12 NTT 4.22 4.22 P 13 NTT 24.65 24.65 P 14 NTT 21.98 21.98 P 15 NTT 70.15 70.15 166,673.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510,835.73 .00 510,835.73 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 JMN S52 001 C STS 7,669.06 7,669.06 C STT 18.83 18.83 C UTT 198.53- 198.53- C ZTT 66.96 66.96 P UTT 91.91 91.91 P ZTT 12.63 12.63 7,660.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 02 MTT .19 .19 C 03 MTT 1.22 1.22 C 06 MTT .04 .04 C 09 MTT .02 .02 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 9.33 9.33 C 13 MTT 41.53 41.53 C 14 MTT 124.93 124.93 C 15 MTT 1,862.42 1,862.42 C 16 MTT 4,420.88 4,420.88 C 10 NTT .13 .13 C 11 NTT .05 .05 C 12 NTT .38 .38 C 13 NTT 1.73 1.73 C 14 NTT 7.39 7.39 C 15 NTT 154.19 154.19 C 16 NTT 74.50 74.50 P 06 MPP .00 P 07 MPP 1.55 1.55 P 08 MPP 1.39 1.39 P 09 MPP .19 .19 P 10 MPP 1.51 1.51 P 11 MPP 1.70 1.70 P 12 MPP 2.35 2.35 P 13 MPP 3.88 3.88 P 14 MPP 5.27 5.27 P 15 MPP 16.02 16.02 P 06 MTT .23 .23 P 07 MTT 1.05 1.05 P 08 MTT 1.31 1.31 P 09 MTT .77 .77 P 10 MTT 1.78 1.78 P 11 MTT 2.25 2.25 P 12 MTT 6.00 6.00 P 13 MTT 12.66 12.66 P 14 MTT 33.32 33.32 P 15 MTT 163.56 163.56 P 83 NTT .13 .13 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .07 .07 P 90 NTT .60 .60 P 93 NTT .42 .42 P 94 NTT .15 .15 P 95 NTT .02 .02 P 97 NTT .11 .11 P 98 NTT 1.16 1.16 P 99 NTT .18 .18 P 00 NTT .39 .39 P 01 NTT .27 .27 P 02 NTT .02 .02 P 03 NTT 1.71 1.71 P 04 NTT 2.28 2.28 P 05 NTT 1.86 1.86 P 06 NTT 11.49 11.49 P 07 NTT 2.24 2.24 P 08 NTT 1.16 1.16 P 09 NTT 1.07 1.07 P 10 NTT .39 .39 P 11 NTT .87 .87 P 12 NTT .20 .20 P 13 NTT 1.08 1.08 P 14 NTT .95 .95 P 15 NTT 3.05 3.05 6,987.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,648.44 .00 14,648.44 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 JMW S54 001 C STS 97,922.46 97,922.46 C STT 240.46 240.46 C UTT 2,535.02- 2,535.02- C ZTT 855.00 855.00 P UTT 1,103.65 1,103.65 P ZTT 151.67 151.67 97,738.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 02 MTT 1.19 1.19 C 03 MTT 4.51 4.51 C 06 MTT .12 .12 C 09 MTT .08 .08 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 30.51 30.51 C 13 MTT 143.83 143.83 C 14 MTT 430.50 430.50 C 15 MTT 6,284.78 6,284.78 C 16 MTT 15,515.49 15,515.49 C 10 NTT .45 .45 C 11 NTT .20 .20 C 12 NTT 1.26 1.26 C 13 NTT 5.97 5.97 C 14 NTT 25.47 25.47 C 15 NTT 520.31 520.31 C 16 NTT 261.44 261.44 P 06 MPP .00 P 07 MPP 5.43 5.43 P 08 MPP 4.99 4.99 P 09 MPP .67 .67 P 10 MPP 5.26 5.26 P 11 MPP 5.83 5.83 P 12 MPP 7.70 7.70 P 13 MPP 13.44 13.44 P 14 MPP 18.16 18.16 P 15 MPP 54.04 54.04 P 06 MTT .77 .77 P 07 MTT 3.67 3.67 P 08 MTT 4.69 4.69 P 09 MTT 2.79 2.79 P 10 MTT 6.21 6.21 P 11 MTT 7.70 7.70 P 12 MTT 19.61 19.61 P 13 MTT 43.84 43.84 P 14 MTT 114.81 114.81 P 15 MTT 551.94 551.94 P 83 NTT .15 .15 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .07 .07 P 90 NTT 1.12 1.12 P 93 NTT .78 .78 P 94 NTT .28 .28 P 95 NTT .05 .05 P 97 NTT .29 .29 P 98 NTT 2.84 2.84 P 99 NTT .45 .45 P 00 NTT .94 .94 P 01 NTT .99 .99 P 02 NTT .12 .12 P 03 NTT 6.31 6.31 P 04 NTT 6.38 6.38 P 05 NTT 5.73 5.73 P 06 NTT 37.38 37.38 P 07 NTT 7.83 7.83 P 08 NTT 4.15 4.15 P 09 NTT 3.83 3.83 P 10 NTT 1.37 1.37 P 11 NTT 2.98 2.98 P 12 NTT .64 .64 P 13 NTT 3.74 3.74 P 14 NTT 3.28 3.28 P 15 NTT 10.27 10.27 24,199.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,937.84 .00 121,937.84 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,555.92 2,555.92 C STT 6.28 6.28 C UTT 66.17- 66.17- C ZTT 22.32 22.32 P UTT 15.52 15.52 P ZTT 2.14 2.14 2,536.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 02 MTT .03 .03 C 03 MTT .17 .17 C 06 MTT .01 .01 C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT 1.12 1.12 C 13 MTT 4.87 4.87 C 14 MTT 14.66 14.66 C 15 MTT 198.85 198.85 C 16 MTT 505.08 505.08 C 10 NTT .01 .01 C 11 NTT .01 .01 C 12 NTT .05 .05 C 13 NTT .20 .20 C 14 NTT .86 .86 C 15 NTT 16.46 16.46 C 16 NTT 8.51 8.51 P 06 MPP .00 P 07 MPP .22 .22 P 08 MPP .20 .20 P 09 MPP .03 .03 P 10 MPP .20 .20 P 11 MPP .21 .21 P 12 MPP .28 .28 P 13 MPP .46 .46 P 14 MPP .62 .62 P 15 MPP 1.71 1.71 P 06 MTT .03 .03 P 07 MTT .15 .15 P 08 MTT .18 .18 P 09 MTT .11 .11 P 10 MTT .24 .24 P 11 MTT .27 .27 P 12 MTT .72 .72 P 13 MTT 1.48 1.48 P 14 MTT 3.91 3.91 P 15 MTT 17.47 17.47 P 83 NTT .07 .07 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .04 .04 P 90 NTT .21 .21 P 93 NTT .10 .10 P 94 NTT .04 .04 P 95 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .23 .23 P 99 NTT .04 .04 P 00 NTT .06 .06 P 01 NTT .04 .04 P 02 NTT .00 P 03 NTT .24 .24 P 04 NTT .31 .31 P 05 NTT .26 .26 P 06 NTT 1.54 1.54 P 07 NTT .31 .31 P 08 NTT .17 .17 P 09 NTT .15 .15 P 10 NTT .05 .05 P 11 NTT .11 .11 P 12 NTT .02 .02 P 13 NTT .13 .13 P 14 NTT .11 .11 P 15 NTT .32 .32 783.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,319.97 .00 3,319.97 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 TRH 20.00 20.00 C UWT 81.63- 81.63- 61.63- GA01 GENERAL TAX LEVY JNW S59 001 C STS 287,510.19 287,510.19 C STT 706.01 706.01 C UTT 7,443.08- 7,443.08- C ZTT 2,510.36 2,510.36 P UTT 3,222.97 3,222.97 P ZTT 442.89 442.89 286,949.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 02 MTT 1.11 1.11 C 03 MTT 5.78 5.78 C 06 MTT .20 .20 C 09 MTT .12 .12 C 10 MTT .03- .03- C 11 MTT .00 C 12 MTT 45.38 45.38 C 13 MTT 211.03 211.03 C 14 MTT 645.81 645.81 C 15 MTT 9,497.70 9,497.70 C 16 MTT 22,737.55 22,737.55 C 10 NTT .73 .73 C 11 NTT .28 .28 C 12 NTT 1.87 1.87 C 13 NTT 8.77 8.77 C 14 NTT 38.20 38.20 C 15 NTT 786.30 786.30 C 16 NTT 383.14 383.14 P 06 MPP .00 P 07 MPP 8.45 8.45 P 08 MPP 7.84 7.84 P 09 MPP 1.04 1.04 P 10 MPP 8.55 8.55 P 11 MPP 8.30 8.30 P 12 MPP 11.45 11.45 P 13 MPP 19.71 19.71 P 14 MPP 27.24 27.24 P 15 MPP 81.68 81.68 P 06 MTT 1.26 1.26 P 07 MTT 5.71 5.71 P 08 MTT 7.36 7.36 P 09 MTT 4.34 4.34 P 10 MTT 10.10 10.10 P 11 MTT 10.97 10.97 P 12 MTT 29.18 29.18 P 13 MTT 64.32 64.32 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 172.23 172.23 P 15 MTT 834.10 834.10 P 90 NTT 2.93 2.93 P 93 NTT 1.73 1.73 P 94 NTT .61 .61 P 95 NTT .10 .10 P 97 NTT .52 .52 P 98 NTT 5.14 5.14 P 99 NTT .82 .82 P 00 NTT 1.78 1.78 P 01 NTT 1.35 1.35 P 02 NTT .11 .11 P 03 NTT 8.11 8.11 P 04 NTT 10.82 10.82 P 05 NTT 9.68 9.68 P 06 NTT 60.94 60.94 P 07 NTT 12.19 12.19 P 08 NTT 6.51 6.51 P 09 NTT 5.95 5.95 P 10 NTT 2.21 2.21 P 11 NTT 4.24 4.24 P 12 NTT .96 .96 P 13 NTT 5.48 5.48 P 14 NTT 4.92 4.92 P 15 NTT 15.53 15.53 35,840.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,728.11 .00 322,728.11 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 TRH 18.34 18.34 18.34 GA01 GENERAL TAX LEVY JOF S60 001 C STS 134,587.02 134,587.02 C STT 330.50 330.50 C UTT 3,484.20- 3,484.20- C ZTT 1,175.13 1,175.13 P UTT 1,497.44 1,497.44 P ZTT 205.77 205.77 134,311.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 02 MTT .70 .70 C 03 MTT 4.32 4.32 C 06 MTT .14 .14 C 09 MTT .09 .09 C 10 MTT .02- .02- C 11 MTT .06 .06 C 12 MTT 37.21 37.21 C 13 MTT 172.40 172.40 C 14 MTT 522.23 522.23 C 15 MTT 7,873.64 7,873.64 C 16 MTT 19,572.45 19,572.45 C 10 NTT .51 .51 C 11 NTT .23 .23 C 12 NTT 1.53 1.53 C 13 NTT 7.17 7.17 C 14 NTT 30.89 30.89 C 15 NTT 651.85 651.85 C 16 NTT 329.80 329.80 P 06 MPP .00 P 07 MPP 6.17 6.17 P 08 MPP 5.58 5.58 P 09 MPP .75 .75 P 10 MPP 5.94 5.94 P 11 MPP 6.72 6.72 P 12 MPP 9.39 9.39 P 13 MPP 16.11 16.11 P 14 MPP 22.03 22.03 P 15 MPP 67.70 67.70 P 06 MTT .91 .91 P 07 MTT 4.16 4.16 P 08 MTT 5.24 5.24 P 09 MTT 3.08 3.08 P 10 MTT 7.00 7.00 P 11 MTT 8.88 8.88 P 12 MTT 23.91 23.91 P 13 MTT 52.54 52.54 P 14 MTT 139.27 139.27 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 691.47 691.47 P 83 NTT .42 .42 P 84 NTT .20 .20 P 90 NTT 1.68 1.68 P 93 NTT 1.11 1.11 P 94 NTT .40 .40 P 95 NTT .06 .06 P 97 NTT .36 .36 P 98 NTT 3.62 3.62 P 99 NTT .57 .57 P 00 NTT 1.29 1.29 P 01 NTT .95 .95 P 02 NTT .07 .07 P 03 NTT 6.06 6.06 P 04 NTT 8.21 8.21 P 05 NTT 6.98 6.98 P 06 NTT 44.33 44.33 P 07 NTT 8.89 8.89 P 08 NTT 4.64 4.64 P 09 NTT 4.24 4.24 P 10 NTT 1.54 1.54 P 11 NTT 3.44 3.44 P 12 NTT .78 .78 P 13 NTT 4.49 4.49 P 14 NTT 3.98 3.98 P 15 NTT 12.86 12.86 30,403.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,733.22 .00 164,733.22 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .05 .05 P 90 NTT .40 .40 P 93 NTT .25 .25 P 94 NTT .09 .09 P 95 NTT .02 .02 P 97 NTT .08 .08 P 98 NTT .78 .78 P 99 NTT .13 .13 1.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.80 .00 1.80 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 16 MPP .00 C 16 MTT 2.67 2.67 C SPS 2.39 2.39 C STS 97.50 97.50 C ZPT .00 C ZTT 1.45 1.45 P SPS 12.82 12.82 P STS 19.53 19.53 136.36 GA01 GENERAL TAX LEVY OHW ACR ACR C 02 MTT .02 .02 C 03 MTT .07 .07 C 06 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .33 .33 C 13 MTT 1.05 1.05 C 14 MTT 3.31 3.31 C 15 MTT 33.98 33.98 C 16 MTT 148.08 148.08 C 10 NTT .00 C 11 NTT .00 C 12 NTT .01 .01 C 13 NTT .04 .04 C 14 NTT .19 .19 C 15 NTT 2.81 2.81 C 16 NTT 2.50 2.50 C STS 907.92 907.92 C STT 2.23 2.23 C UTT 23.50- 23.50- C ZTT 7.93 7.93 P 06 MPP .00 P 07 MPP .03 .03 P 08 MPP .05 .05 P 09 MPP .01 .01 P 10 MPP .05 .05 P 11 MPP .06 .06 P 12 MPP .09 .09 P 13 MPP .10 .10 P 14 MPP .14 .14 P 15 MPP .29 .29 P 06 MTT .01 .01 P 07 MTT .03 .03 P 08 MTT .05 .05 P 09 MTT .03 .03 P 10 MTT .06 .06 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 11 MTT .08 .08 P 12 MTT .22 .22 P 13 MTT .32 .32 P 14 MTT .89 .89 P 15 MTT 2.99 2.99 P 84 NTT .01 .01 P 90 NTT .09 .09 P 93 NTT .06 .06 P 94 NTT .03 .03 P 95 NTT .00 P 97 NTT .03 .03 P 98 NTT .21 .21 P 99 NTT .02 .02 P 00 NTT .05 .05 P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .09 .09 P 04 NTT .10 .10 P 05 NTT .04 .04 P 06 NTT .27 .27 P 07 NTT .05 .05 P 08 NTT .04 .04 P 09 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .06 .06 P SPS 6.91 6.91 P STS 17.26 17.26 P UTT 5.80 5.80 P ZTT .81 .81 1,124.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,260.93 .00 1,260.93 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 16 MPP .70 .70 C 16 MTT 1,435.59 1,435.59 C 16 NPP .00 C 16 NTT 1.72 1.72 C SPS 52.73 52.73 C STS 3,851.04 3,851.04 C UPT 35.29 35.29 C UTT 215.30 215.30 C ZPT 35.17 35.17 C ZTT 1,650.34 1,650.34 P 15 MPP .12 .12 P 15 MTT 1.22 1.22 P SPS 103.79 103.79 P STS 236.72 236.72 P ZPT 135.22 135.22 P ZTT 259.84 259.84 8,014.79 GA01 GENERAL TAX LEVY OHZ ACR ACR C 02 MTT .03 .03 C 03 MTT .17 .17 C 06 MTT .01 .01 C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT 1.62 1.62 C 13 MTT 7.29 7.29 C 14 MTT 21.30 21.30 C 15 MTT 235.69 235.69 C 16 MTT 557.27 557.27 C 10 NTT .03 .03 C 11 NTT .01 .01 C 12 NTT .07 .07 C 13 NTT .30 .30 C 14 NTT 1.26 1.26 C 15 NTT 19.52 19.52 C 16 NTT 9.39 9.39 C STS 3,416.77 3,416.77 C STT 8.38 8.38 C UTT 88.46- 88.46- C ZTT 29.83 29.83 P 07 MPP .26 .26 P 08 MPP .24 .24 P 09 MPP .03 .03 P 10 MPP .28 .28 P 11 MPP .30 .30 P 12 MPP .40 .40 P 13 MPP .68 .68 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MPP .90 .90 P 15 MPP 2.03 2.03 P 06 MPP .00 P 06 MTT .04 .04 P 07 MTT .17 .17 P 08 MTT .22 .22 P 09 MTT .15 .15 P 10 MTT .33 .33 P 11 MTT .40 .40 P 12 MTT 1.04 1.04 P 13 MTT 2.22 2.22 P 14 MTT 5.68 5.68 P 15 MTT 20.70 20.70 P 99 NTT .03 .03 P 00 NTT .06 .06 P 01 NTT .04 .04 P 02 NTT .01 .01 P 03 NTT .24 .24 P 04 NTT .33 .33 P 05 NTT .33 .33 P 06 NTT 1.91 1.91 P 07 NTT .37 .37 P 08 NTT .20 .20 P 09 NTT .20 .20 P 10 NTT .08 .08 P 11 NTT .16 .16 P 12 NTT .03 .03 P 13 NTT .18 .18 P 14 NTT .16 .16 P 15 NTT .38 .38 P SPS 47.95 47.95 P STS 119.64 119.64 P UTT 40.01 40.01 P ZTT 5.49 5.49 4,474.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,489.14 .00 12,489.14 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 06 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 13 MTT .02 .02 C 14 MTT .07 .07 C 15 MTT .75 .75 C 16 MTT 1.78 1.78 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .00 C 14 NTT .01 .01 C 15 NTT .06 .06 C 16 NTT .03 .03 C STS 10.86 10.86 C STT .03 .03 C UTT .28- .28- C ZTT .10 .10 P 06 MPP .00 P 07 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 11 MPP .01 .01 P 12 MPP .01 .01 P 13 MPP .00 P 14 MPP .00 P 15 MPP .01 .01 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .06 .06 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P SPS .17 .17 P STS .39 .39 P UTT .12 .12 P ZTT .03 .03 14.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.29 .00 14.29 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 64.66 64.66 C STT .16 .16 C UTT 1.67- 1.67- C ZTT .56 .56 P SPS .90 .90 P STS 2.24 2.24 P UTT .76 .76 P ZTT .10 .10 67.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.71 .00 67.71 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 OII ACR ACR C STS 196.30 196.30 C STT .49 .49 C UTT 5.08- 5.08- C ZTT 1.72 1.72 P SPS 2.67 2.67 P STS 6.66 6.66 P UTT 2.24 2.24 P ZTT .31 .31 205.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205.31 .00 205.31 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 OHQ ACR ACR C STS 5,524.16 5,524.16 C STT 13.56 13.56 C UTT 143.01- 143.01- C ZTT 48.23 48.23 P SPS 77.07 77.07 P STS 192.21 192.21 P UTT 64.28 64.28 P ZTT 8.80 8.80 5,785.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,785.30 .00 5,785.30 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 16 MPP .00 C 16 MTT 3.88 3.88 C SPS 1.84 1.84 C STS 102.63 102.63 C ZPT .00 C ZTT 7.05 7.05 115.40 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 632.15 632.15 C STT 1.56 1.56 C UTT 16.37- 16.37- C ZTT 5.52 5.52 P SPS 8.71 8.71 P STS 21.71 21.71 P UTT 7.24 7.24 P ZTT 1.03 1.03 661.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 776.95 .00 776.95 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT .02 XCC .02 C 06 MTT XCC .00 P 08 MPP .06 XCC .06 P 06 MPP XCC .00 P 07 MPP .06 XCC .06 P 06 MTT .01 .01 P 07 MTT .04 .04 P 08 MTT .06 .06 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .05 .05 P 05 NTT .06 .06 P 06 NTT .40 .40 P 07 NTT .09 .09 P 08 NTT .05 .05 .99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .99 .00 .99 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .02 XCC .02 C 03 MTT .07 XCC .07 C 06 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT XCC .00 C 10 NTT .01 XCC .01 P 06 MPP XCC .00 P 07 MPP .17 XCC .17 P 08 MPP .16 XCC .16 P 09 MPP .02 XCC .02 P 10 MPP .14 XCC .14 P 06 MTT .02 .02 P 07 MTT .12 .12 P 08 MTT .15 .15 P 09 MTT .07 .07 P 10 MTT .16 .16 P 84 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .10 .10 P 04 NTT .16 .16 P 05 NTT .16 .16 P 06 NTT 1.12 1.12 P 07 NTT .25 .25 P 08 NTT .13 .13 P 09 NTT .11 .11 P 10 NTT .03 .03 3.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.38 .00 3.38 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .06 XCC .06 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .56 XCC .56 C 13 MTT 2.52 XCC .01 2.51 C 14 MTT 7.53 XCC .02 7.51 C 15 MTT 85.46 XCC .21 85.25 C 16 MTT 206.96 XCC .52 206.44 C 10 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C 13 NTT .11 XCC .11 C 14 NTT .44 XCC .44 C 15 NTT 7.07 XCC .02 7.05 C 16 NTT 3.49 XCC .01 3.48 C STS 1,268.90 XCC 3.17 1,265.73 C STT 3.11 XCC .01 3.10 C UTT 32.85- XCC .08- 32.77- C ZTT 11.08 XCC .03 11.05 P 06 MPP XCC .00 P 07 MPP .10 XCC .10 P 08 MPP .09 XCC .09 P 09 MPP .01 XCC .01 P 10 MPP .09 XCC .09 P 11 MPP .10 XCC .10 P 12 MPP .14 XCC .14 P 13 MPP .24 XCC .24 P 14 MPP .32 XCC .32 P 15 MPP .73 XCC .73 P 06 MTT .01 .01 P 07 MTT .06 .06 P 08 MTT .09 .09 P 09 MTT .06 .06 P 10 MTT .12 .12 P 11 MTT .13 .13 P 12 MTT .36 .36 P 13 MTT .77 .77 P 14 MTT 2.00 2.00 P 15 MTT 7.51 7.51 P 84 NTT XCC .00 P 90 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT .00 P 03 NTT .08 .08 P 04 NTT .11 .11 P 05 NTT .12 .12 P 06 NTT .70 .70 P 07 NTT .14 .14 P 08 NTT .08 .08 P 09 NTT .07 .07 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT .06 .06 P 15 NTT .14 .14 P UTT 14.50 XCC .03 14.47 P ZTT 1.96 XCC 1.96 1,591.73 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,395.25 3,395.25 P SPA 162.29 162.29 P STA 615.58 615.58 4,173.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,768.80 3.95 5,764.85 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .02 .02 P 90 NTT .09 .09 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .07 XCC .07 C 03 MTT .41 XCC .41 C 06 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.22 XCC .01 2.21 C 13 MTT 9.22 XCC .02 9.20 C 14 MTT 28.63 XCC .07 28.56 C 15 MTT 354.20 XCC .89 353.31 C 16 MTT 905.42 XCC 2.26 903.16 C 10 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 12 NTT .09 XCC .09 C 13 NTT .38 XCC .38 C 14 NTT 1.69 XCC 1.69 C 15 NTT 29.33 XCC .07 29.26 C 16 NTT 15.25 XCC .04 15.21 C STS 5,551.31 XCC 13.88 5,537.43 C STT 13.63 XCC .04 13.59 C UTT 143.71- XCC .36- 143.35- C ZTT 48.47 XCC .12 48.35 P 06 MPP XCC .00 P 07 MPP .88 XCC .88 P 08 MPP .89 XCC .89 P 09 MPP .06 XCC .06 P 10 MPP .40 XCC .40 P 11 MPP .43 XCC .43 P 12 MPP .56 XCC .56 P 13 MPP .86 XCC .86 P 14 MPP 1.21 XCC 1.21 P 15 MPP 3.05 XCC .01 3.04 P 06 MTT .13 .13 P 07 MTT .60 .60 P 08 MTT .83 .83 P 09 MTT .22 .22 P 10 MTT .46 .46 P 11 MTT .58 .58 P 12 MTT 1.43 1.43 P 13 MTT 2.80 2.80 P 14 MTT 7.64 7.64 P 15 MTT 31.10 31.10 P 84 NTT XCC .00 P 90 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 94 NTT .05 XCC .05 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .40 XCC .40 P 99 NTT .06 XCC .06 P 00 NTT .13 XCC .13 P 01 NTT .09 XCC .09 P 02 NTT .00 P 03 NTT .58 .58 P 04 NTT .86 .86 P 05 NTT .88 .88 P 06 NTT 6.03 6.03 P 07 NTT 1.27 1.27 P 08 NTT .74 .74 P 09 NTT .31 .31 P 10 NTT .10 .10 P 11 NTT .23 .23 P 12 NTT .05 .05 P 13 NTT .24 .24 P 14 NTT .22 .22 P 15 NTT .57 .57 P UTT 60.16 XCC .14 60.02 P ZTT 8.29 XCC .01 8.28 6,934.95 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,372.80 3,372.80 C ZTA 30.30 30.30 P SPA 250.48 250.48 P STA 441.75 441.75 P ZTA 30.30 30.30 4,125.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,077.78 17.20 11,060.58 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .13 XCC .13 C 03 MTT .75 XCC .75 C 06 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.32 XCC .01 2.31 C 13 MTT 10.41 XCC .03 10.38 C 14 MTT 30.96 XCC .08 30.88 C 15 MTT 350.80 XCC .88 349.92 C 16 MTT 861.91 XCC 2.15 859.76 C 10 NTT .04 XCC .04 C 11 NTT .01 XCC .01 C 12 NTT .10 XCC .10 C 13 NTT .44 XCC .44 C 14 NTT 1.84 XCC 1.84 C 15 NTT 29.04 XCC .07 28.97 C 16 NTT 14.53 XCC .04 14.49 C STS 5,284.60 XCC 13.21 5,271.39 C STT 12.98 XCC .03 12.95 C UTT 136.81- XCC .34- 136.47- C ZTT 46.14 XCC .12 46.02 P 06 MPP XCC .00 P 07 MPP 1.28 XCC 1.28 P 08 MPP 1.21 XCC 1.21 P 09 MPP .05 XCC .05 P 10 MPP .42 XCC .42 P 11 MPP .45 XCC .45 P 12 MPP .58 XCC .58 P 13 MPP .97 XCC .97 P 14 MPP 1.30 XCC 1.30 P 15 MPP 3.02 XCC .01 3.01 P 06 MTT .18 .18 P 07 MTT .87 .87 P 08 MTT 1.13 1.13 P 09 MTT .23 .23 P 10 MTT .49 .49 P 11 MTT .58 .58 P 12 MTT 1.49 1.49 P 13 MTT 3.18 3.18 P 14 MTT 8.26 8.26 P 15 MTT 30.81 30.81 P 84 NTT .02 XCC .02 P 90 NTT .15 XCC .15 P 93 NTT .20 XCC .20 P 94 NTT .08 XCC .08 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 98 NTT .65 XCC .65 P 99 NTT .11 XCC .11 P 00 NTT .24 XCC .24 P 01 NTT .18 XCC .18 P 02 NTT .02 .02 P 03 NTT 1.05 1.05 P 04 NTT 1.52 1.52 P 05 NTT 1.51 1.51 P 06 NTT 8.95 8.95 P 07 NTT 1.84 1.84 P 08 NTT 1.00 1.00 P 09 NTT .32 .32 P 10 NTT .11 .11 P 11 NTT .22 .22 P 12 NTT .05 .05 P 13 NTT .27 .27 P 14 NTT .24 .24 P 15 NTT .58 .58 P UTT 59.54 XCC .14 59.40 P ZTT 8.19 XCC .01 8.18 6,637.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,653.84 16.44 6,637.40 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT XCC .00 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02 XCC .02 C 13 MTT .08 XCC .08 C 14 MTT .24 XCC .24 C 15 MTT 2.69 XCC .01 2.68 C 16 MTT 6.42 XCC .02 6.40 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .22 XCC .22 C 16 NTT .11 XCC .11 C STS 39.32 XCC .10 39.22 C STT .10 XCC .10 C UTT 1.02- XCC 1.02- C ZTT .34 XCC .34 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 06 MTT .00 P 07 MTT .00 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .06 .06 P 15 MTT .24 .24 P 84 NTT XCC .00 P 90 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P UTT .46 XCC .46 P ZTT .07 XCC .07 49.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49.50 .13 49.37 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .74 XCC .74 C 03 MTT 4.30 XCC .01 4.29 C 06 MTT .20 XCC .20 P 06 MPP .00 P 07 MPP 8.75 8.75 P 08 MPP 8.18 8.18 P 06 MTT 1.28 1.28 P 07 MTT 5.91 5.91 P 08 MTT 7.68 7.68 P 84 NTT .07 .07 P 90 NTT .62 .62 P 93 NTT 1.73 1.73 P 94 NTT .63 .63 P 95 NTT .11 .11 P 97 NTT .59 .59 P 98 NTT 5.92 5.92 P 99 NTT .94 .94 P 00 NTT 1.31 1.31 P 01 NTT .96 .96 P 02 NTT .07 .07 P 03 NTT 6.02 6.02 P 04 NTT 9.07 9.07 P 05 NTT 9.38 9.38 P 06 NTT 62.08 62.08 P 07 NTT 12.61 12.61 P 08 NTT 6.80 6.80 155.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155.95 .01 155.94 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .07 XCC .07 C 06 MTT XCC .00 P 06 MPP .00 P 07 MPP .15 .15 P 08 MPP .10 .10 P 06 MTT .02 .02 P 07 MTT .10 .10 P 08 MTT .09 .09 P 84 NTT .00 P 90 NTT .00 P 93 NTT .02 .02 P 94 NTT .00 P 95 NTT .00 P 97 NTT .01 .01 P 98 NTT .06 .06 P 99 NTT .01 .01 P 00 NTT .03 .03 P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .10 .10 P 04 NTT .15 .15 P 05 NTT .16 .16 P 06 NTT 1.03 1.03 P 07 NTT .22 .22 P 08 NTT .09 .09 2.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.44 .00 2.44 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 P 90 NTT .04 XCC .04 P 93 NTT .14 XCC .14 P 94 NTT .06 XCC .06 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .05 XCC .05 C 06 MTT .01 XCC .01 P 06 MPP .00 P 07 MPP .10 .10 P 08 MPP .09 .09 P 06 MTT .02 .02 P 07 MTT .07 .07 P 08 MTT .09 .09 P 84 NTT .00 P 90 NTT .01 .01 P 93 NTT .02 .02 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .05 .05 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT .11 .11 P 05 NTT .11 .11 P 06 NTT .68 .68 P 07 NTT .15 .15 P 08 NTT .08 .08 1.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.75 .00 1.75 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .02 XCC .02 C 03 MTT .10 XCC .10 C 06 MTT XCC .00 P 06 MPP .00 P 07 MPP .14 .14 P 08 MPP .14 .14 P 06 MTT .02 .02 P 07 MTT .09 .09 P 08 MTT .13 .13 P 84 NTT .00 P 90 NTT .00 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .09 .09 P 99 NTT .01 .01 P 00 NTT .03 .03 P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .14 .14 P 04 NTT .20 .20 P 05 NTT .19 .19 P 06 NTT 1.03 1.03 P 07 NTT .20 .20 P 08 NTT .11 .11 2.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.71 .00 2.71 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .05 XCC .05 C 06 MTT XCC .00 P 06 MPP XCC .00 P 07 MPP .11 XCC .11 P 08 MPP .09 XCC .09 P 06 MTT .01 .01 P 07 MTT .07 .07 P 08 MTT .08 .08 P 84 NTT XCC .00 P 90 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .08 .08 P 04 NTT .12 .12 P 05 NTT .12 .12 P 06 NTT .75 .75 P 07 NTT .15 .15 P 08 NTT .07 .07 1.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.84 .00 1.84 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .02 XCC .02 C 03 MTT .15 XCC .15 C 06 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.45 XCC 1.45 C 13 MTT 6.61 XCC .02 6.59 C 14 MTT 18.75 XCC .05 18.70 C 15 MTT 232.04 XCC .58 231.46 C 16 MTT 556.01 XCC 1.39 554.62 C 10 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 12 NTT .06 XCC .06 C 13 NTT .27 XCC .27 C 14 NTT 1.11 XCC 1.11 C 15 NTT 19.21 XCC .05 19.16 C 16 NTT 9.36 XCC .02 9.34 C STS 3,409.04 XCC 8.52 3,400.52 C STT 8.36 XCC .03 8.33 C UTT 88.25- XCC .22- 88.03- C ZTT 29.77 XCC .07 29.70 P 06 MPP XCC .00 P 07 MPP .24 XCC .24 P 08 MPP .22 XCC .22 P 09 MPP .04 XCC .04 P 10 MPP .25 XCC .25 P 11 MPP .28 XCC .28 P 12 MPP .37 XCC .37 P 13 MPP .61 XCC .61 P 14 MPP .79 XCC .79 P 15 MPP 1.99 XCC 1.99 P 06 MTT .04 .04 P 07 MTT .16 .16 P 08 MTT .21 .21 P 09 MTT .13 .13 P 10 MTT .30 .30 P 11 MTT .36 .36 P 12 MTT .94 .94 P 13 MTT 2.02 2.02 P 14 MTT 5.00 5.00 P 15 MTT 20.38 20.38 P 84 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 93 NTT .04 XCC .04 P 94 NTT .01 XCC .01 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .14 XCC .14 P 99 NTT .02 XCC .02 P 00 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 02 NTT .01 .01 P 03 NTT .20 .20 P 04 NTT .29 .29 P 05 NTT .28 .28 P 06 NTT 1.64 1.64 P 07 NTT .34 .34 P 08 NTT .19 .19 P 09 NTT .19 .19 P 10 NTT .06 .06 P 11 NTT .15 .15 P 12 NTT .03 .03 P 13 NTT .17 .17 P 14 NTT .14 .14 P 15 NTT .38 .38 P UTT 39.40 XCC .10 39.30 P ZTT 5.39 XCC .01 5.38 4,276.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,287.61 10.62 4,276.99 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .02 XCC .02 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .17 XCC .17 C 13 MTT .73 XCC .73 C 14 MTT 2.14 XCC .01 2.13 C 15 MTT 23.61 XCC .06 23.55 C 16 MTT 28.56 XCC .07 28.49 C 10 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C 14 NTT .13 XCC .13 C 15 NTT 1.96 XCC 1.96 C 16 NTT .49 XCC .49 C STS 175.07 XCC .44 174.63 C STT .44 XCC .44 C UTT 4.53- XCC .01- 4.52- C ZTT 1.53 XCC 1.53 P 06 MPP XCC .00 P 07 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 09 MPP XCC .00 P 10 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 12 MPP .04 XCC .04 P 13 MPP .07 XCC .07 P 14 MPP .09 XCC .09 P 15 MPP .21 XCC .21 P 06 MTT .00 P 07 MTT .02 .02 P 08 MTT .03 .03 P 09 MTT .01 .01 P 10 MTT .03 .03 P 11 MTT .04 .04 P 12 MTT .10 .10 P 13 MTT .22 .22 P 14 MTT .57 .57 P 15 MTT 2.07 2.07 P 84 NTT XCC .00 P 90 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .04 .04 P 05 NTT .04 .04 P 06 NTT .21 .21 P 07 NTT .04 .04 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .04 .04 P UTT 4.01 XCC .01 4.00 P ZTT .57 XCC .57 238.60 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 225.60 225.60 225.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469.93 .58 469.35 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .01 .01 P 90 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .00 P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .00 P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .00 C 03 MTT .01 XCC .01 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .05 XCC .05 C 13 MTT .24 XCC .24 C 14 MTT .72 XCC .72 C 15 MTT 8.57 XCC .02 8.55 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .04 XCC .04 C 15 NTT .71 XCC .71 P 06 MPP .00 P 07 MPP .01 .01 P 08 MPP .00 P 09 MPP .00 P 10 MPP .01 .01 P 11 MPP .01 .01 P 12 MPP .02 .02 P 13 MPP .03 .03 P 14 MPP .04 .04 P 15 MPP .07 .07 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .03 .03 P 13 MTT .07 .07 P 14 MTT .19 .19 P 15 MTT .75 .75 P 84 NTT .00 P 90 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .05 .05 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P SPS 1.74 1.74 P STS 4.34 4.34 P UTT 1.45 1.45 P ZTT .18 .18 19.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.46 .02 19.44 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .06 XCC .06 C 03 MTT .38 XCC .38 C 06 MTT .01 XCC .01 P 06 MPP XCC .00 P 07 MPP .69 XCC .69 P 08 MPP .65 XCC .65 P 06 MTT .10 .10 P 07 MTT .46 .46 P 08 MTT .61 .61 P 84 NTT .01 XCC .01 P 90 NTT .10 XCC .10 P 93 NTT .09 XCC .09 P 94 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .30 XCC .30 P 99 NTT .05 XCC .05 P 00 NTT .11 XCC .11 P 01 NTT .09 XCC .09 P 02 NTT .00 P 03 NTT .54 .54 P 04 NTT .81 .81 P 05 NTT .80 .80 P 06 NTT 4.82 4.82 P 07 NTT .99 .99 P 08 NTT .54 .54 12.28 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 60.75 60.75 60.75 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 504.05 504.05 504.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 577.08 .00 577.08 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT .02 XCC .02 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .19 XCC .19 C 13 MTT .84 XCC .84 C 14 MTT 2.50 XCC .01 2.49 C 15 MTT 28.21 XCC .07 28.14 C 16 MTT 97.55 XCC .24 97.31 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .04 XCC .04 C 14 NTT .15 XCC .15 C 15 NTT 2.33 XCC .01 2.32 C 16 NTT 1.64 XCC 1.64 C STS 598.09 XCC 1.50 596.59 C STT 1.46 XCC 1.46 C UTT 15.48- XCC .04- 15.44- C ZTT 5.22 XCC .01 5.21 P 06 MPP XCC .00 P 07 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 09 MPP XCC .00 P 10 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 12 MPP .04 XCC .04 P 13 MPP .07 XCC .07 P 14 MPP .10 XCC .10 P 15 MPP .24 XCC .24 P 06 MTT .01 .01 P 07 MTT .02 .02 P 08 MTT .03 .03 P 09 MTT .02 .02 P 10 MTT .04 .04 P 11 MTT .04 .04 P 12 MTT .13 .13 P 13 MTT .26 .26 P 14 MTT .67 .67 P 15 MTT 2.48 2.48 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .04 .04 P 05 NTT .04 .04 P 06 NTT .23 .23 P 07 NTT .05 .05 P 08 NTT .03 .03 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .05 .05 P UTT 4.77 XCC .01 4.76 P ZTT .66 XCC .66 731.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 733.09 1.81 731.28 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .13 XCC .13 C 03 MTT .77 XCC .77 C 06 MTT .04 XCC .04 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .65 XCC .65 C 13 MTT 2.96 XCC .01 2.95 C 14 MTT 8.85 XCC .02 8.83 C 15 MTT 100.24 XCC .25 99.99 C 16 MTT 244.02 XCC .61 243.41 C 10 NTT .01 XCC .01 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .12 XCC .12 C 14 NTT .52 XCC .52 C 15 NTT 8.30 XCC .02 8.28 C 16 NTT 4.11 XCC .01 4.10 C STS 1,496.13 XCC 3.74 1,492.39 C STT 3.68 XCC .01 3.67 C UTT 38.74- XCC .10- 38.64- C ZTT 13.06 XCC .03 13.03 P 06 MPP XCC .00 P 07 MPP 1.56 XCC 1.56 P 08 MPP 1.47 XCC 1.47 P 09 MPP .02 XCC .02 P 10 MPP .11 XCC .11 P 11 MPP .12 XCC .12 P 12 MPP .17 XCC .17 P 13 MPP .28 XCC .28 P 14 MPP .37 XCC .37 P 15 MPP .86 XCC .86 P 06 MTT .22 .22 P 07 MTT 1.06 1.06 P 08 MTT 1.38 1.38 P 09 MTT .05 .05 P 10 MTT .13 .13 P 11 MTT .16 .16 P 12 MTT .42 .42 P 13 MTT .90 .90 P 14 MTT 2.36 2.36 P 15 MTT 8.80 8.80 P 84 NTT .02 XCC .02 P 90 NTT .15 XCC .15 P 93 NTT .19 XCC .19 P 94 NTT .07 XCC .07 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 98 NTT .64 XCC .64 P 99 NTT .10 XCC .10 P 00 NTT .22 XCC .22 P 01 NTT .16 XCC .16 P 02 NTT .02 .02 P 03 NTT 1.08 1.08 P 04 NTT 1.64 1.64 P 05 NTT 1.69 1.69 P 06 NTT 10.79 10.79 P 07 NTT 2.24 2.24 P 08 NTT 1.22 1.22 P 09 NTT .08 .08 P 10 NTT .03 .03 P 11 NTT .06 .06 P 12 NTT .01 .01 P 13 NTT .08 .08 P 14 NTT .07 .07 P 15 NTT .16 .16 P UTT 17.04 XCC .04 17.00 P ZTT 2.33 XCC 2.33 1,900.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,905.48 4.64 1,900.84 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .02 XCC .02 C 03 MTT .12 XCC .12 C 06 MTT XCC .00 P 06 MPP XCC .00 P 07 MPP .32 XCC .32 P 08 MPP .31 XCC .31 P 06 MTT .03 .03 P 07 MTT .21 .21 P 08 MTT .29 .29 P 84 NTT XCC .00 P 90 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .10 XCC .10 P 99 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 02 NTT .00 P 03 NTT .16 .16 P 04 NTT .24 .24 P 05 NTT .27 .27 P 06 NTT 1.77 1.77 P 07 NTT .47 .47 P 08 NTT .25 .25 4.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.74 .00 4.74 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .20 XCC .20 C 13 MTT .92 XCC .92 C 14 MTT 2.75 XCC .01 2.74 C 15 MTT 31.02 XCC .08 30.94 C 16 MTT 74.60 XCC .19 74.41 C 10 NTT .01 XCC .01 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .04 XCC .04 C 14 NTT .16 XCC .16 C 15 NTT 2.57 XCC .01 2.56 C 16 NTT 1.26 XCC 1.26 C STS 457.41 XCC 1.14 456.27 C STT 1.12 XCC 1.12 C UTT 11.84- XCC .03- 11.81- C ZTT 4.00 XCC .01 3.99 P 06 MPP XCC .00 P 07 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 09 MPP XCC .00 P 10 MPP .03 XCC .03 P 11 MPP .04 XCC .04 P 12 MPP .05 XCC .05 P 13 MPP .09 XCC .09 P 14 MPP .12 XCC .12 P 15 MPP .27 XCC .27 P 06 MTT .01 .01 P 07 MTT .02 .02 P 08 MTT .03 .03 P 09 MTT .02 .02 P 10 MTT .04 .04 P 11 MTT .06 .06 P 12 MTT .13 .13 P 13 MTT .28 .28 P 14 MTT .73 .73 P 15 MTT 2.73 2.73 P 84 NTT XCC .00 P 90 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .04 .04 P 05 NTT .03 .03 P 06 NTT .22 .22 P 07 NTT .05 .05 P 08 NTT .03 .03 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .05 .05 P UTT 5.25 XCC .01 5.24 P ZTT .73 XCC .73 574.10 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,370.62 1,370.62 1,370.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,946.14 1.42 1,944.72 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .14 XCC .14 C 03 MTT .86 XCC .86 C 06 MTT .04 XCC .04 C 09 MTT .03 XCC .03 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 9.29 XCC .02 9.27 C 13 MTT 42.30 XCC .11 42.19 C 14 MTT 128.67 XCC .32 128.35 C 15 MTT 1,483.32 XCC 3.71 1,479.61 C 16 MTT 3,631.21 XCC 9.08 3,622.13 C 10 NTT .13 XCC .13 C 11 NTT .06 XCC .06 C 12 NTT .38 XCC .38 C 13 NTT 1.76 XCC 1.76 C 14 NTT 7.61 XCC .02 7.59 C 15 NTT 122.80 XCC .31 122.49 C 16 NTT 61.19 XCC .15 61.04 C STS 22,263.65 XCC 55.66 22,207.99 C STT 54.67 XCC .14 54.53 C UTT 576.36- XCC 1.44- 574.92- C ZTT 194.39 XCC .49 193.90 P 06 MPP XCC .00 P 07 MPP 1.91 XCC 1.91 P 08 MPP 1.64 XCC 1.64 P 09 MPP .21 XCC .21 P 10 MPP 1.59 XCC 1.59 P 11 MPP 1.76 XCC 1.76 P 12 MPP 2.34 XCC .01 2.33 P 13 MPP 3.95 XCC .01 3.94 P 14 MPP 5.43 XCC .01 5.42 P 15 MPP 12.76 XCC .03 12.73 P 06 MTT .26 .26 P 07 MTT 1.29 1.29 P 08 MTT 1.54 1.54 P 09 MTT .88 .88 P 10 MTT 1.86 1.86 P 11 MTT 2.31 2.31 P 12 MTT 5.97 5.97 P 13 MTT 12.89 12.89 P 14 MTT 34.32 34.32 P 15 MTT 130.26 130.26 P 84 NTT .03 XCC .03 P 90 NTT .41 XCC .41 P 93 NTT .26 XCC .26 P 94 NTT .09 XCC .09 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 98 NTT .78 XCC .78 P 99 NTT .12 XCC .12 P 00 NTT .26 XCC .26 P 01 NTT .20 XCC .20 P 02 NTT .01 .01 P 03 NTT 1.20 1.20 P 04 NTT 1.86 1.86 P 05 NTT 1.98 1.98 P 06 NTT 12.87 12.87 P 07 NTT 2.75 2.75 P 08 NTT 1.37 1.37 P 09 NTT 1.21 1.21 P 10 NTT .41 .41 P 11 NTT .89 .89 P 12 NTT .19 .19 P 13 NTT 1.10 1.10 P 14 NTT .98 .98 P 15 NTT 2.43 2.43 P UTT 251.84 XCC .62 251.22 P ZTT 34.59 XCC .10 34.49 27,897.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,967.22 69.35 27,897.87 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .04 XCC .04 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .42 XCC .42 C 13 MTT 1.91 XCC 1.91 C 14 MTT 5.80 XCC .01 5.79 C 15 MTT 67.98 XCC .17 67.81 C 16 MTT 169.82 XCC .42 169.40 C 10 NTT .01 XCC .01 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .08 XCC .08 C 14 NTT .34 XCC .34 C 15 NTT 5.63 XCC .01 5.62 C 16 NTT 2.86 XCC .01 2.85 C STS 1,041.19 XCC 2.60 1,038.59 C STT 2.56 XCC 2.56 C UTT 26.95- XCC .07- 26.88- C ZTT 9.09 XCC .02 9.07 P 06 MPP XCC .00 P 07 MPP .06 XCC .06 P 08 MPP .06 XCC .06 P 09 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 11 MPP .07 XCC .07 P 12 MPP .11 XCC .11 P 13 MPP .18 XCC .18 P 14 MPP .24 XCC .24 P 15 MPP .58 XCC .58 P 06 MTT .01 .01 P 07 MTT .05 .05 P 08 MTT .06 .06 P 09 MTT .03 .03 P 10 MTT .08 .08 P 11 MTT .10 .10 P 12 MTT .27 .27 P 13 MTT .58 .58 P 14 MTT 1.54 1.54 P 15 MTT 5.97 5.97 P 84 NTT .04 XCC .04 P 90 NTT .11 XCC .11 P 93 NTT .04 XCC .04 P 94 NTT .01 XCC .01 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT .09 .09 P 05 NTT .08 .08 P 06 NTT .48 .48 P 07 NTT .09 .09 P 08 NTT .05 .05 P 09 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .05 .05 P 14 NTT .04 .04 P 15 NTT .11 .11 P UTT 11.52 XCC .03 11.49 P ZTT 1.60 XCC 1.60 1,302.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,305.42 3.20 1,302.22 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .04 XCC .04 C 03 MTT .22 XCC .22 C 06 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.03 XCC .01 2.02 C 13 MTT 9.55 XCC .02 9.53 C 14 MTT 29.31 XCC .07 29.24 C 15 MTT 336.40 XCC .84 335.56 C 16 MTT 829.12 XCC 2.07 827.05 C 10 NTT .02 XCC .02 C 11 NTT .02 XCC .02 C 12 NTT .09 XCC .09 C 13 NTT .39 XCC .39 C 14 NTT 1.74 XCC 1.74 C 15 NTT 27.85 XCC .07 27.78 C 16 NTT 13.97 XCC .03 13.94 C STS 5,083.53 XCC 12.71 5,070.82 C STT 12.48 XCC .03 12.45 C UTT 131.61- XCC .33- 131.28- C ZTT 44.39 XCC .11 44.28 P 06 MPP XCC .00 P 07 MPP .42 XCC .42 P 08 MPP .37 XCC .37 P 09 MPP .05 XCC .05 P 10 MPP .34 XCC .34 P 11 MPP .38 XCC .38 P 12 MPP .51 XCC .51 P 13 MPP .89 XCC .89 P 14 MPP 1.24 XCC 1.24 P 15 MPP 2.89 XCC .01 2.88 P 06 MTT .06 .06 P 07 MTT .28 .28 P 08 MTT .34 .34 P 09 MTT .20 .20 P 10 MTT .41 .41 P 11 MTT .51 .51 P 12 MTT 1.30 1.30 P 13 MTT 2.92 2.92 P 14 MTT 7.82 7.82 P 15 MTT 29.55 29.55 P 84 NTT .01 XCC .01 P 90 NTT .13 XCC .13 P 93 NTT .06 XCC .06 P 94 NTT .03 XCC .03 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .18 XCC .18 P 99 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT .01 .01 P 03 NTT .30 .30 P 04 NTT .48 .48 P 05 NTT .49 .49 P 06 NTT 2.97 2.97 P 07 NTT .60 .60 P 08 NTT .30 .30 P 09 NTT .27 .27 P 10 NTT .09 .09 P 11 NTT .20 .20 P 12 NTT .04 .04 P 13 NTT .25 .25 P 14 NTT .23 .23 P 15 NTT .55 .55 P UTT 57.11 XCC .13 56.98 P ZTT 7.85 XCC .01 7.84 6,366.55 SS01 SEWER STANDBY EBM 420 420 C STA 121.20 121.20 121.20 SW01 WATER STANDBY ECB 420 420 C STA 121.20 121.20 121.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,624.73 15.78 6,608.95 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT .03 XCC .03 C 06 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .24 XCC .24 C 13 MTT 1.06 XCC 1.06 C 14 MTT 3.11 XCC .01 3.10 C 15 MTT 35.49 XCC .09 35.40 C 16 MTT 87.14 XCC .22 86.92 C 10 NTT .01 XCC .01 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .05 XCC .05 C 14 NTT .18 XCC .18 C 15 NTT 2.94 XCC .01 2.93 C 16 NTT 1.47 XCC 1.47 C STS 534.25 XCC 1.34 532.91 C STT 1.31 XCC 1.31 C UTT 13.83- XCC .03- 13.80- C ZTT 4.66 XCC .01 4.65 P 06 MPP XCC .00 P 07 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 09 MPP XCC .00 P 10 MPP .05 XCC .05 P 11 MPP .05 XCC .05 P 12 MPP .06 XCC .06 P 13 MPP .10 XCC .10 P 14 MPP .13 XCC .13 P 15 MPP .31 XCC .31 P 06 MTT .01 .01 P 07 MTT .03 .03 P 08 MTT .04 .04 P 09 MTT .02 .02 P 10 MTT .04 .04 P 11 MTT .05 .05 P 12 MTT .15 .15 P 13 MTT .32 .32 P 14 MTT .83 .83 P 15 MTT 3.11 3.11 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .04 .04 P 04 NTT .05 .05 P 05 NTT .06 .06 P 06 NTT .31 .31 P 07 NTT .06 .06 P 08 NTT .03 .03 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .06 .06 P UTT 6.02 XCC .01 6.01 P ZTT .84 XCC .84 669.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 671.15 1.66 669.49 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .14 XCC .14 C 13 MTT .67 XCC .67 C 14 MTT 2.05 XCC .01 2.04 C 15 MTT 23.45 XCC .06 23.39 C 16 MTT 58.02 XCC .15 57.87 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C 14 NTT .12 XCC .12 C 15 NTT 1.94 XCC 1.94 C 16 NTT .97 XCC .97 C STS 355.73 XCC .89 354.84 C STT .88 XCC .88 C UTT 9.21- XCC .02- 9.19- C ZTT 3.11 XCC .01 3.10 P 06 MPP XCC .00 P 07 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP .04 XCC .04 P 13 MPP .06 XCC .06 P 14 MPP .09 XCC .09 P 15 MPP .20 XCC .20 P 06 MTT .01 .01 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .03 .03 P 11 MTT .04 .04 P 12 MTT .10 .10 P 13 MTT .20 .20 P 14 MTT .55 .55 P 15 MTT 2.06 2.06 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .03 .03 P 05 NTT .03 .03 P 06 NTT .21 .21 P 07 NTT .04 .04 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .04 .04 P UTT 4.01 XCC .01 4.00 P ZTT .56 XCC .56 445.38 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 702.10 702.10 702.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.59 1.11 1,147.48 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .60 XCC .60 C 03 MTT 3.49 XCC .01 3.48 C 06 MTT .15 XCC .15 C 09 MTT .09 XCC .09 C 10 MTT .02- XCC .02- C 11 MTT XCC .00 C 12 MTT .33 XCC .33 C 13 MTT 1.50 XCC 1.50 C 14 MTT 3.42 XCC .01 3.41 C 15 MTT 38.73 XCC .10 38.63 C 16 MTT 97.87 XCC .24 97.63 C 10 NTT .52 XCC .52 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .06 XCC .06 C 14 NTT .21 XCC .21 C 15 NTT 3.21 XCC .01 3.20 C 16 NTT 1.65 XCC 1.65 C STS 600.06 XCC 1.50 598.56 C STT 1.47 XCC 1.47 C UTT 15.53- XCC .04- 15.49- C ZTT 5.24 XCC .01 5.23 P 06 MPP XCC .00 P 07 MPP 6.38 XCC .02 6.36 P 08 MPP 5.92 XCC .01 5.91 P 09 MPP .79 XCC .79 P 10 MPP 6.08 XCC .02 6.06 P 11 MPP .06 XCC .06 P 12 MPP .08 XCC .08 P 13 MPP .14 XCC .14 P 14 MPP .14 XCC .14 P 15 MPP .33 XCC .33 P 06 MTT .93 .93 P 07 MTT 4.30 4.30 P 08 MTT 5.56 5.56 P 09 MTT 3.29 3.29 P 10 MTT 7.18 7.18 P 11 MTT .08 .08 P 12 MTT .21 .21 P 13 MTT .46 .46 P 14 MTT .91 .91 P 15 MTT 3.40 3.40 P 84 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 93 NTT .96 XCC .96 P 94 NTT .35 XCC .35 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .06 XCC .06 P 97 NTT .31 XCC .31 P 98 NTT 3.06 XCC .01 3.05 P 99 NTT .49 XCC .49 P 00 NTT 1.05 XCC 1.05 P 01 NTT .79 XCC .79 P 02 NTT .06 .06 P 03 NTT 4.89 4.89 P 04 NTT 7.25 7.25 P 05 NTT 7.33 7.33 P 06 NTT 45.53 45.53 P 07 NTT 9.19 9.19 P 08 NTT 4.92 4.92 P 09 NTT 4.52 4.52 P 10 NTT 1.57 1.57 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .02 .02 P 15 NTT .06 .06 P UTT 6.57 XCC .01 6.56 P ZTT .88 XCC .88 887.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 889.26 1.91 887.35 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 P 90 NTT .06 XCC .06 P 93 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .05 XCC .05 C 06 MTT XCC .00 P 06 MPP .00 P 07 MPP .11 .11 P 06 MTT .02 .02 P 07 MTT .08 .08 P 84 NTT .00 P 90 NTT .03 .03 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .00 P 97 NTT .00 P 98 NTT .04 .04 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT .10 .10 P 05 NTT .12 .12 P 06 NTT .78 .78 P 07 NTT .17 .17 1.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.62 .00 1.62 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .05 XCC .05 C 03 MTT .26 XCC .26 C 06 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.73 XCC .01 2.72 C 13 MTT 12.52 XCC .03 12.49 C 14 MTT 37.18 XCC .09 37.09 C 15 MTT 420.80 XCC 1.05 419.75 C 16 MTT 1,023.93 XCC 2.56 1,021.37 C 10 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C 12 NTT .12 XCC .12 C 13 NTT .52 XCC .52 C 14 NTT 2.20 XCC .01 2.19 C 15 NTT 34.83 XCC .09 34.74 C 16 NTT 17.26 XCC .04 17.22 C STS 6,277.91 XCC 15.69 6,262.22 C STT 15.41 XCC .04 15.37 C UTT 162.52- XCC .41- 162.11- C ZTT 54.81 XCC .14 54.67 P 06 MPP XCC .00 P 07 MPP .43 XCC .43 P 08 MPP .39 XCC .39 P 09 MPP .06 XCC .06 P 10 MPP .46 XCC .46 P 11 MPP .51 XCC .51 P 12 MPP .69 XCC .69 P 13 MPP 1.17 XCC 1.17 P 14 MPP 1.57 XCC 1.57 P 15 MPP 3.62 XCC .01 3.61 P 06 MTT .06 .06 P 07 MTT .29 .29 P 08 MTT .37 .37 P 09 MTT .23 .23 P 10 MTT .54 .54 P 11 MTT .67 .67 P 12 MTT 1.76 1.76 P 13 MTT 3.82 3.82 P 14 MTT 9.92 9.92 P 15 MTT 36.96 36.96 P 84 NTT .02 XCC .02 P 90 NTT .11 XCC .11 P 93 NTT .06 XCC .06 P 94 NTT .02 XCC .02 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .20 XCC .20 P 99 NTT .03 XCC .03 P 00 NTT .08 XCC .08 P 01 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .37 .37 P 04 NTT .54 .54 P 05 NTT .53 .53 P 06 NTT 3.10 3.10 P 07 NTT .62 .62 P 08 NTT .32 .32 P 09 NTT .33 .33 P 10 NTT .12 .12 P 11 NTT .26 .26 P 12 NTT .06 .06 P 13 NTT .32 .32 P 14 NTT .29 .29 P 15 NTT .69 .69 P UTT 71.43 XCC .17 71.26 P ZTT 9.83 XCC .01 9.82 7,871.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,891.02 19.53 7,871.49 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT XCC .00 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .06 XCC .06 C 13 MTT .27 XCC .27 C 14 MTT .78 XCC .78 C 15 MTT 9.58 XCC .02 9.56 C 16 MTT 23.67 XCC .06 23.61 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .04 XCC .04 C 15 NTT .80 XCC .80 C 16 NTT .40 XCC .40 C STS 145.12 XCC .36 144.76 C STT .36 XCC .36 C UTT 3.76- XCC .01- 3.75- C ZTT 1.27 XCC 1.27 P 06 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 14 MPP .03 XCC .03 P 15 MPP .08 XCC .08 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .08 .08 P 14 MTT .20 .20 P 15 MTT .84 .84 P 84 NTT XCC .00 P 90 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .08 .08 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P UTT 1.62 XCC 1.62 P ZTT .20 XCC .20 181.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182.02 .43 181.59 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT .01 XCC .01 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .08 XCC .08 C 13 MTT .33 XCC .33 C 14 MTT 1.08 XCC 1.08 C 15 MTT 12.30 XCC .03 12.27 C 16 MTT 30.86 XCC .08 30.78 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .07 XCC .07 C 15 NTT 1.02 XCC 1.02 C 16 NTT .52 XCC .52 C STS 189.22 XCC .47 188.75 C STT .46 XCC .46 C UTT 4.90- XCC .01- 4.89- C ZTT 1.65 XCC 1.65 P 06 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .05 XCC .05 P 15 MPP .11 XCC .11 P 06 MTT .01 .01 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .02 .02 P 12 MTT .05 .05 P 13 MTT .10 .10 P 14 MTT .29 .29 P 15 MTT 1.08 1.08 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .09 .09 P 07 NTT .02 .02 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .02 .02 P UTT 2.09 XCC 2.09 P ZTT .30 XCC .30 236.59 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,876.50 1,876.50 P SPA 41.29 41.29 P STA 187.65 187.65 2,105.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,342.60 .57 2,342.03 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT XCC .00 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .02 XCC .02 C 14 MTT .04 XCC .04 C 15 MTT .45 XCC .45 C 16 MTT 1.18 XCC 1.18 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT .02 XCC .02 C STS 7.24 XCC .02 7.22 C STT .03 XCC .03 C UTT .19- XCC .19- C ZTT .06 XCC .06 P 06 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .04 .04 P 90 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P UTT .09 XCC .09 P ZTT XCC .00 9.03 SU01 DELQ WATER USER CHG ECA 165 165 C STA .00 .00 SW01 WATER STANDBY ECA 165 165 C STA 1,367.33 1,367.33 P SPA 59.83 59.83 P STA 233.05 233.05 1,660.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,669.26 .02 1,669.24 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 170 170 C 15 MTT 30.71 XCC .08 30.63 C 16 MTT 125.10 XCC .31 124.79 C 15 NTT 3.97 XCC .01 3.96 C 16 NTT 17.73 XCC .04 17.69 C STS 1,277.62 XCC 3.19 1,274.43 C UTT 3.88 XCC .01 3.87 C ZTT 10.07 XCC .03 10.04 P 08 MPP 2.36 XCC .01 2.35 P 12 MPP .13 XCC .13 P 13 MPP .37 XCC .37 P 14 MPP .74 XCC .74 P 15 MPP .26 XCC .26 P 08 MTT 2.11 2.11 P 12 MTT .68 .68 P 13 MTT 1.93 1.93 P 14 MTT 5.14 5.14 P 15 MTT 2.59 2.59 P 95 NTT .66 XCC .66 P 08 NTT 2.98 2.98 P 13 NTT 1.76 1.76 P 14 NTT .19 .19 P 15 NTT 1.50 1.50 1,488.80 GA01 GENERAL TAX LEVY MPP 897 170 C 02 MTT .05 XCC .05 C 03 MTT .32 XCC .32 C 06 MTT .02 XCC .02 P 06 MPP .00 P 07 MPP .90 .90 P 08 MPP .88 .88 P 06 MTT .11 .11 P 07 MTT .61 .61 P 08 MTT .83 .83 P 84 NTT .01 .01 P 90 NTT .18 .18 P 93 NTT .10 .10 P 94 NTT .04 .04 P 95 NTT .00 P 97 NTT .03 .03 P 98 NTT .28 .28 P 99 NTT .04 .04 P 00 NTT .10 .10 P 01 NTT .07 .07 P 02 NTT .01 .01 P 03 NTT .46 .46 P 04 NTT .72 .72 P 05 NTT .79 .79 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 06 NTT 5.69 5.69 P 07 NTT 1.30 1.30 P 08 NTT .74 .74 14.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,506.76 3.68 1,503.08 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .02 XCC .02 C 03 MTT .10 XCC .10 C 06 MTT XCC .00 P 06 MPP .00 P 07 MPP .15 .15 P 08 MPP .17 .17 P 06 MTT .03 .03 P 07 MTT .10 .10 P 08 MTT .15 .15 P 84 NTT .00 P 90 NTT .01 .01 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .09 .09 P 99 NTT .02 .02 P 00 NTT .03 .03 P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .13 .13 P 04 NTT .18 .18 P 05 NTT .17 .17 P 06 NTT 1.09 1.09 P 07 NTT .23 .23 P 08 NTT .13 .13 2.88 SP01 PARK MAINTENANCE SYR 205 205 C STA 757.05 757.05 P SPA 35.88 35.88 P STA 87.55 87.55 880.48 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,124.55 1,124.55 P SPA 53.26 53.26 P STA 130.05 130.05 1,307.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,191.22 .00 2,191.22 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 .00 P STA 91.44 91.44 91.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91.44 .00 91.44 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT XCC .00 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .05 XCC .05 C 13 MTT .20 XCC .20 C 14 MTT .61 XCC .61 C 15 MTT 7.05 XCC .02 7.03 C 16 MTT 17.12 XCC .04 17.08 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .03 XCC .03 C 15 NTT .59 XCC .59 C 16 NTT .28 XCC .28 C STS 104.97 XCC .26 104.71 C STT .25 XCC .25 C UTT 2.72- XCC .01- 2.71- C ZTT .92 XCC .92 P 06 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 15 MPP .07 XCC .07 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .07 .07 P 14 MTT .16 .16 P 15 MTT .62 .62 P 84 NTT XCC .00 P 90 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .05 .05 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 P UTT 1.21 XCC 1.21 P ZTT .20 XCC .20 131.68 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,372.21 1,372.21 1,372.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,504.20 .31 1,503.89 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .30 XCC .30 C 13 MTT 1.36 XCC 1.36 C 14 MTT 4.07 XCC .01 4.06 C 15 MTT 44.44 XCC .11 44.33 C 16 MTT 108.21 XCC .27 107.94 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .06 XCC .06 C 14 NTT .24 XCC .24 C 15 NTT 3.68 XCC .01 3.67 C 16 NTT 1.83 XCC 1.83 C STS 663.41 XCC 1.66 661.75 C STT 1.63 XCC 1.63 C UTT 17.17- XCC .04- 17.13- C ZTT 5.79 XCC .01 5.78 P 06 MPP XCC .00 P 07 MPP .06 XCC .06 P 08 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 11 MPP .06 XCC .06 P 12 MPP .07 XCC .07 P 13 MPP .12 XCC .12 P 14 MPP .17 XCC .17 P 15 MPP .38 XCC .38 P 06 MTT .01 .01 P 07 MTT .04 .04 P 08 MTT .05 .05 P 09 MTT .03 .03 P 10 MTT .06 .06 P 11 MTT .08 .08 P 12 MTT .20 .20 P 13 MTT .41 .41 P 14 MTT 1.09 1.09 P 15 MTT 3.90 3.90 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .04 .04 P 04 NTT .06 .06 P 05 NTT .07 .07 P 06 NTT .38 .38 P 07 NTT .08 .08 P 08 NTT .04 .04 P 09 NTT .04 .04 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .04 .04 P 15 NTT .07 .07 P UTT 7.51 XCC .02 7.49 P ZTT 1.03 XCC 1.03 832.22 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 239.85 239.85 P SPA 44.36 44.36 P STA 92.25 92.25 376.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,210.73 2.05 1,208.68 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 4,552.15 4,552.15 P SPA 331.50 331.50 P STA 627.88 627.88 5,511.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,511.53 .00 5,511.53 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 511.50 511.50 P SPA 56.05 56.05 P STA 120.90 120.90 688.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 688.45 .00 688.45 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 386.62 386.62 386.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386.62 .00 386.62 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 211.05 211.05 211.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.05 .00 211.05 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 348.45 348.45 P SPA 193.85 193.85 P STA 151.50 151.50 693.80 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C ZTA 293.14 XCP .90 292.24 292.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 986.94 .90 986.04 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,200.88 2,200.88 P SPA 26.76 26.76 P STA 121.65 121.65 2,349.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,349.29 .00 2,349.29 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .07 XCC .07 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .80 XCC .80 C 13 MTT 3.53 XCC .01 3.52 C 14 MTT 10.83 XCC .03 10.80 C 15 MTT 127.06 XCC .32 126.74 C 16 MTT 304.93 XCC .76 304.17 C 10 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 12 NTT .03 XCC .03 C 13 NTT .15 XCC .15 C 14 NTT .64 XCC .64 C 15 NTT 10.52 XCC .03 10.49 C 16 NTT 5.14 XCC .01 5.13 C STS 1,869.63 XCC 4.67 1,864.96 C STT 4.59 XCC .01 4.58 C UTT 48.40- XCC .12- 48.28- C ZTT 16.33 XCC .04 16.29 P 06 MPP XCC .00 P 07 MPP .15 XCC .15 P 08 MPP .15 XCC .15 P 09 MPP .02 XCC .02 P 10 MPP .14 XCC .14 P 11 MPP .15 XCC .15 P 12 MPP .21 XCC .21 P 13 MPP .33 XCC .33 P 14 MPP .45 XCC .45 P 15 MPP 1.09 XCC 1.09 P 06 MTT .02 .02 P 07 MTT .10 .10 P 08 MTT .13 .13 P 09 MTT .08 .08 P 10 MTT .17 .17 P 11 MTT .20 .20 P 12 MTT .51 .51 P 13 MTT 1.08 1.08 P 14 MTT 2.89 2.89 P 15 MTT 11.16 11.16 P 84 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .10 .10 P 04 NTT .15 .15 P 05 NTT .16 .16 P 06 NTT 1.08 1.08 P 07 NTT .22 .22 P 08 NTT .12 .12 P 09 NTT .11 .11 P 10 NTT .03 .03 P 11 NTT .08 .08 P 12 NTT .01 .01 P 13 NTT .09 .09 P 14 NTT .08 .08 P 15 NTT .21 .21 P UTT 21.57 XCC .05 21.52 P ZTT 2.96 XCC 2.96 2,346.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,352.10 5.81 2,346.29 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .08 XCC .08 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .08 XCC .08 C 13 MTT .26- XCC .26- C 14 MTT .50 XCC .50 C 15 MTT 12.33 XCC .03 12.30 C 16 MTT 37.84 XCC .09 37.75 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .03 XCC .03 C 15 NTT 1.02 XCC 1.02 C 16 NTT .63 XCC .63 C STS 232.00 XCC .58 231.42 C STT .58 XCC .58 C UTT 6.01- XCC .02- 5.99- C ZTT 2.02 XCC .01 2.01 P 06 MPP XCC .00 P 07 MPP .12 XCC .12 P 08 MPP .11 XCC .11 P 09 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 13 MPP .01- XCC .01- P 14 MPP .03 XCC .03 P 15 MPP .11 XCC .11 P 06 MTT .01 .01 P 07 MTT .08 .08 P 08 MTT .11 .11 P 09 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .03 .03 P 12 MTT .05 .05 P 13 MTT .08- .08- P 14 MTT .13 .13 P 15 MTT 1.08 1.08 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .10 .10 P 04 NTT .14 .14 P 05 NTT .13 .13 P 06 NTT .79 .79 P 07 NTT .17 .17 P 08 NTT .09 .09 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 P UTT 2.11 XCC 2.11 P ZTT .26 XCC .26 286.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286.72 .69 286.03 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 345 345 C 15 MTT 30.69 XCC .08 30.61 C 16 MTT 127.83 XCC .32 127.51 C 15 NTT 51.08 XCC .13 50.95 C 16 NTT 106.46 106.46 C STS 1,388.18 XCC 3.47 1,384.71 C ZTT 44.53 XCC .11 44.42 1,744.66 GA01 GENERAL TAX LEVY ECS 345 345 C 02 MTT .00 C 03 MTT .01 XCC .01 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .13 XCC .13 C 13 MTT .55 XCC .55 C 14 MTT 1.72 XCC 1.72 C 15 MTT 18.96 XCC .05 18.91 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 14 NTT .11 XCC .11 C 15 NTT 1.57 XCC 1.57 P 06 MPP .00 P 07 MPP .02 .02 P 08 MPP .02 .02 P 09 MPP .00 P 10 MPP .02 .02 P 11 MPP .03 .03 P 12 MPP .03 .03 P 13 MPP .04 .04 P 14 MPP .07 .07 P 15 MPP .16 .16 P 06 MTT .01 .01 P 07 MTT .01 .01 P 08 MTT .02 .02 P 09 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .03 .03 P 12 MTT .09 .09 P 13 MTT .16 .16 P 14 MTT .46 .46 P 15 MTT 1.67 1.67 P 84 NTT .00 P 90 NTT .00 P 93 NTT .01 .01 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .02 .02 P 06 NTT .13 .13 P 07 NTT .03 .03 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .03 .03 P SPS 3.85 3.85 P STS 9.64 9.64 P UTT 3.21 3.21 P ZTT .44 .44 43.39 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 566.21 566.21 P STA 1,054.76 1,054.76 1,620.97 SW01 WATER STANDBY ECS 345 345 P SPA 4.52 4.52 P STA 242.23 242.23 246.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,659.93 4.16 3,655.77 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .10 XCC .10 C 13 MTT .45 XCC .45 C 14 MTT 1.41 XCC 1.41 C 15 MTT 16.59 XCC .04 16.55 C 16 MTT 40.26 XCC .10 40.16 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .08 XCC .08 C 15 NTT 1.37 XCC 1.37 C 16 NTT .68 XCC .68 C STS 246.81 XCC .62 246.19 C STT .60 XCC .60 C UTT 6.39- XCC .02- 6.37- C ZTT 2.16 XCC .01 2.15 P 06 MPP XCC .00 P 07 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .06 XCC .06 P 15 MPP .14 XCC .14 P 06 MTT .00 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .02 .02 P 12 MTT .06 .06 P 13 MTT .14 .14 P 14 MTT .38 .38 P 15 MTT 1.46 1.46 P 84 NTT XCC .00 P 90 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .02 .02 P 06 NTT .14 .14 P 07 NTT .03 .03 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .02 .02 P UTT 2.81 XCC .01 2.80 P ZTT .40 XCC .40 309.39 SU01 DELQ WTR USER CHG ECY 350 350 C STA 331.98 331.98 331.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642.13 .76 641.37 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 211.05 211.05 211.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.05 .00 211.05 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT .05 XCC .05 C 06 MTT .01 XCC .01 P 06 MPP XCC .00 P 07 MPP .11 XCC .11 P 08 MPP .11 XCC .11 P 06 MTT .01 .01 P 07 MTT .07 .07 P 08 MTT .11 .11 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .08 .08 P 04 NTT .11 .11 P 05 NTT .13 .13 P 06 NTT .72 .72 P 07 NTT .16 .16 P 08 NTT .10 .10 1.88 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 654.79 654.79 654.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656.67 .00 656.67 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .00 C 03 MTT .00 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02 XCC .02 C 13 MTT .09 XCC .09 C 14 MTT .27 XCC .27 C 15 MTT 3.17 XCC .01 3.16 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .26 XCC .26 P 06 MPP .00 P 07 MPP .01 .01 P 08 MPP .00 P 09 MPP .00 P 10 MPP .01 .01 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .01 .01 P 14 MPP .01 .01 P 15 MPP .03 .03 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .02 .02 P 13 MTT .03 .03 P 14 MTT .07 .07 P 15 MTT .27 .27 P 84 NTT .00 P 90 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .03 .03 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P SPS .64 .64 P STS 1.60 1.60 P UTT .56 .56 P ZTT .09 .09 7.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.29 .01 7.28 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .01 XCC .01 P 84 NTT .00 P 90 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .08 XCC .08 C 06 MTT XCC .00 P 06 MPP XCC .00 P 07 MPP .15 XCC .15 P 08 MPP .14 XCC .14 P 06 MTT .03 .03 P 07 MTT .10 .10 P 08 MTT .12 .12 P 84 NTT XCC .00 P 90 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .12 .12 P 04 NTT .17 .17 P 05 NTT .18 .18 P 06 NTT 1.10 1.10 P 07 NTT .22 .22 P 08 NTT .11 .11 2.74 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 439.90 439.90 P SPA 193.20- 193.20- P STA 2,725.25- 2,725.25- 2,478.55- SS01 SEWER AVAILABILITY EFP 485 485 C STA 272.70 272.70 272.70 SU01 DELQ SEWER USER CHG EFP 485 485 P SPA 316.36- 316.36- P STA 4,502.93- 4,502.93- 4,819.29- TS01 SEWER BOND 74-1 EFP 485 485 P SPA 4.72- 4.72- P STA 47.19- 47.19- 51.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,074.31- .00 7,074.31- _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 362.66 362.66 362.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362.66 .00 362.66 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT .03 XCC .03 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .28 XCC .28 C 13 MTT 1.27 XCC 1.27 C 14 MTT 3.61 XCC .01 3.60 C 15 MTT 38.66 XCC .10 38.56 C 16 MTT 91.72 XCC .23 91.49 C 10 NTT .01 XCC .01 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .05 XCC .05 C 14 NTT .21 XCC .21 C 15 NTT 3.20 XCC .01 3.19 C 16 NTT 1.55 XCC 1.55 C STS 562.38 XCC 1.41 560.97 C STT 1.38 XCC 1.38 C UTT 14.56- XCC .04- 14.52- C ZTT 4.91 XCC .01 4.90 P 06 MPP XCC .00 P 07 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 09 MPP XCC .00 P 10 MPP .04 XCC .04 P 11 MPP .05 XCC .05 P 12 MPP .07 XCC .07 P 13 MPP .12 XCC .12 P 14 MPP .15 XCC .15 P 15 MPP .33 XCC .33 P 06 MTT .00 P 07 MTT .03 .03 P 08 MTT .04 .04 P 09 MTT .03 .03 P 10 MTT .05 .05 P 11 MTT .07 .07 P 12 MTT .17 .17 P 13 MTT .39 .39 P 14 MTT .96 .96 P 15 MTT 3.40 3.40 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .04 .04 P 04 NTT .06 .06 P 05 NTT .06 .06 P 06 NTT .31 .31 P 07 NTT .07 .07 P 08 NTT .03 .03 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .06 .06 P UTT 6.55 XCC .01 6.54 P ZTT .88 XCC .88 707.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 708.92 1.74 707.18 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .02 XCC .02 C 03 MTT .06 XCC .06 C 06 MTT XCC .00 P 06 MPP XCC .00 P 07 MPP .09 XCC .09 P 08 MPP .08 XCC .08 P 06 MTT .02 .02 P 07 MTT .06 .06 P 08 MTT .07 .07 P 84 NTT XCC .00 P 90 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .09 .09 P 04 NTT .12 .12 P 05 NTT .11 .11 P 06 NTT .63 .63 P 07 NTT .12 .12 P 08 NTT .07 .07 1.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.76 .00 1.76 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 P 90 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 .05 SU01 CSA 82 SEWER USER EFY 495 495 C STA 2,566.17 2,566.17 P SPA 2,716.20 2,716.20 P STA 4,008.26 4,008.26 9,290.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,290.68 .00 9,290.68 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .06 XCC .06 C 03 MTT .39 XCC .39 C 06 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 3.27 XCC .01 3.26 C 13 MTT 15.24 XCC .04 15.20 C 14 MTT 47.29 XCC .12 47.17 C 15 MTT 545.46 XCC 1.36 544.10 C 16 MTT 1,342.98 XCC 3.36 1,339.62 C 10 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C 12 NTT .13 XCC .13 C 13 NTT .64 XCC .64 C 14 NTT 2.80 XCC .01 2.79 C 15 NTT 45.16 XCC .11 45.05 C 16 NTT 22.63 XCC .06 22.57 C STS 8,234.09 XCC 20.59 8,213.50 C STT 20.22 XCC .05 20.17 C UTT 213.16- XCC .53- 212.63- C ZTT 71.89 XCC .18 71.71 P 06 MPP XCC .00 P 07 MPP .61 XCC .61 P 08 MPP .54 XCC .54 P 09 MPP .07 XCC .07 P 10 MPP .55 XCC .55 P 11 MPP .61 XCC .61 P 12 MPP .82 XCC .82 P 13 MPP 1.42 XCC 1.42 P 14 MPP 2.00 XCC .01 1.99 P 15 MPP 4.69 XCC .01 4.68 P 06 MTT .10 .10 P 07 MTT .41 .41 P 08 MTT .52 .52 P 09 MTT .28 .28 P 10 MTT .65 .65 P 11 MTT .80 .80 P 12 MTT 2.11 2.11 P 13 MTT 4.64 4.64 P 14 MTT 12.61 12.61 P 15 MTT 47.90 47.90 P 84 NTT .02 XCC .02 P 90 NTT .19 XCC .19 P 93 NTT .11 XCC .11 P 94 NTT .03 XCC .03 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .30 XCC .30 P 99 NTT .05 XCC .05 P 00 NTT .11 XCC .11 P 01 NTT .08 XCC .08 P 02 NTT XCC .00 P 03 NTT .54 .54 P 04 NTT .80 .80 P 05 NTT .81 .81 P 06 NTT 4.92 4.92 P 07 NTT .88 .88 P 08 NTT .46 .46 P 09 NTT .40 .40 P 10 NTT .14 .14 P 11 NTT .31 .31 P 12 NTT .06 .06 P 13 NTT .40 .40 P 14 NTT .36 .36 P 15 NTT .89 .89 P UTT 92.61 XCC .21 92.40 P ZTT 12.73 XCC .01 12.72 10,312.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,337.75 25.60 10,312.15 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 702.40 702.40 702.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.40 .00 702.40 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,035.27 1,035.27 C ZTA 50.75 50.75 P SPA 150.80 150.80 P STA 399.58 399.58 1,636.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,636.40 .00 1,636.40 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 4,805.10 4,805.10 P SPA 381.18 381.18 P STA 1,917.14 1,917.14 7,103.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,103.42 .00 7,103.42 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 730.80 730.80 P SPA 19.33 19.33 P STA 71.05 71.05 821.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821.18 .00 821.18 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 306.00 306.00 C ZTA 15.30 15.30 P SPA 1.69 1.69 P STA 7.65 7.65 330.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330.64 .00 330.64 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 30.15 30.15 P SPA 72.39 72.39 P STA 180.90 180.90 283.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283.44 .00 283.44 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 88.25 88.25 88.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.25 .00 88.25 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 841.20 841.20 841.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841.20 .00 841.20 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 136.35 136.35 136.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136.35 .00 136.35 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 401.20 401.20 P SPA 22.08 22.08 P STA 100.30 100.30 523.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523.58 .00 523.58 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,934.79 2,934.79 P SPA 216.31 216.31 P STA 543.95 543.95 3,695.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,695.05 .00 3,695.05 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 418.70 418.70 P SPA 18.51 18.51 P STA 45.05 45.05 482.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.26 .00 482.26 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,013.25 1,013.25 1,013.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,013.25 .00 1,013.25 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 96.47 96.47 96.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96.47 .00 96.47 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 750.30 750.30 750.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 .00 750.30 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 950.25 950.25 950.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950.25 .00 950.25 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 22.02 22.02 22.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.02 .00 22.02 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 439.56 439.56 439.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439.56 .00 439.56 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 359.04 359.04 359.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359.04 .00 359.04 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 460.08 460.08 C STB 204.48 204.48 664.56 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C UTA 65.78 65.78 65.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 730.34 .00 730.34 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 560.88 560.88 C STB 98.40 98.40 P SPA 244.81 244.81 P STA 281.27 281.27 1,185.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,185.36 .00 1,185.36 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,820.09 1,820.09 1,820.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,820.09 .00 1,820.09 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 128.27 128.27 128.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128.27 .00 128.27 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,833.15 1,833.15 P SPA 29.62 29.62 P STA 138.25 138.25 2,001.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,001.02 .00 2,001.02 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 09 MTT .09 XCC .09 C 10 MTT .02- XCC .02- C 11 MTT XCC .00 C 12 MTT 39.74 XCC .10 39.64 C 13 MTT 184.65 XCC .46 184.19 C 14 MTT 579.45 XCC 1.45 578.00 C 15 MTT 6,756.66 XCC 16.89 6,739.77 C 16 MTT 16,764.41 16,764.41 C 10 NTT .56 XCC .56 C 11 NTT .25 XCC .25 C 12 NTT 1.64 XCC 1.64 C 13 NTT 7.67 XCC .02 7.65 C 14 NTT 34.27 XCC .09 34.18 C 15 NTT 559.38 XCC 1.40 557.98 C 16 NTT 282.49 282.49 C STS 102,785.83 XCC 256.96 102,528.87 C STT 252.40 XCC .63 251.77 C UTT 2,660.92- XCC 6.65- 2,654.27- C ZTT 897.47 XCC 2.24 895.23 C XDL 11,398.01 11,398.01 C XDN 864.18 864.18 C XDS 129,384.41 129,384.41 C XDU 3,341.30- 3,341.30- C XDZ 1,126.94 1,126.94 P 09 MPP .84 .84 P 10 MPP 6.55 6.55 P 11 MPP 7.37 7.37 P 12 MPP 10.03 10.03 P 13 MPP 17.26 17.26 P 14 MPP 24.44 24.44 P 15 MPP 58.10 58.10 P 09 MTT 3.46 3.46 P 10 MTT 7.73 7.73 P 11 MTT 9.73 9.73 P 12 MTT 25.55 25.55 P 13 MTT 56.28 56.28 P 14 MTT 154.54 154.54 P 15 MTT 593.38 593.38 P 09 NTT 4.75 4.75 P 10 NTT 1.70 1.70 P 11 NTT 3.77 3.77 P 12 NTT .84 .84 P 13 NTT 4.80 4.80 P 14 NTT 4.42 4.42 P 15 NTT 11.05 11.05 P UTT 1,147.09 XCC .30 1,146.79 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 ZTT 157.64 XCC .35 157.29 267,955.34 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT .12 XCC .12 C 10 MTT .02- XCC .02- C 11 MTT XCC .00 C 12 MTT 47.66 XCC .12 47.54 C 13 MTT 217.35 XCC .54 216.81 C 14 MTT 648.06 XCC 1.62 646.44 C 15 MTT 7,289.57 XCC 18.22 7,271.35 C 16 MTT 24,367.70 24,367.70 C 10 NTT .68 XCC .68 C 11 NTT .30 XCC .30 C 12 NTT 1.96 XCC 1.96 C 13 NTT 9.03 XCC .02 9.01 C 14 NTT 38.33 XCC .10 38.23 C 15 NTT 603.49 XCC 1.51 601.98 C 16 NTT 410.60 410.60 C STS 149,403.07 XCC 373.51 149,029.56 C STT 366.88 XCC .92 365.96 C UTT 3,867.76- XCC 9.67- 3,858.09- C ZTT 1,304.49 XCC 3.26 1,301.23 P 09 MPP .99 .99 P 10 MPP 7.96 7.96 P 11 MPP 8.82 8.82 P 12 MPP 12.03 12.03 P 13 MPP 20.30 20.30 P 14 MPP 27.34 27.34 P 15 MPP 62.69 62.69 P 09 MTT 4.12 4.12 P 10 MTT 9.40 9.40 P 11 MTT 11.67 11.67 P 12 MTT 30.64 30.64 P 13 MTT 66.24 66.24 P 14 MTT 172.83 172.83 P 15 MTT 640.18 640.18 P 09 NTT 5.66 5.66 P 10 NTT 2.06 2.06 P 11 NTT 4.52 4.52 P 12 NTT 1.00 1.00 P 13 NTT 5.65 5.65 P 14 NTT 4.93 4.93 P 15 NTT 11.91 11.91 P UTT 1,237.55 XCC .31 1,237.24 P ZTT 170.07 XCC .40 169.67 182,969.21 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT .09 XCC .09 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 10 MTT .02- XCC .02- C 11 MTT XCC .00 C 12 MTT 34.11 XCC .09 34.02 C 13 MTT 155.89 XCC .39 155.50 C 14 MTT 475.45 XCC 1.19 474.26 C 15 MTT 5,527.05 XCC 13.82 5,513.23 C 16 MTT 13,726.57 13,726.57 C 10 NTT .50 XCC .50 C 11 NTT .22 XCC .22 C 12 NTT 1.41 XCC 1.41 C 13 NTT 6.48 XCC .02 6.46 C 14 NTT 28.12 XCC .07 28.05 C 15 NTT 457.58 XCC 1.14 456.44 C 16 NTT 231.30 231.30 C STS 84,160.27 XCC 210.40 83,949.87 C STT 206.67 XCC .51 206.16 C UTT 2,178.75- XCC 5.45- 2,173.30- C ZTT 734.84 XCC 1.84 733.00 P 09 MPP .82 .82 P 10 MPP 5.90 5.90 P 11 MPP 6.48 6.48 P 12 MPP 8.60 8.60 P 13 MPP 14.57 14.57 P 14 MPP 20.05 20.05 P 15 MPP 47.53 47.53 P 09 MTT 3.41 3.41 P 10 MTT 6.95 6.95 P 11 MTT 8.56 8.56 P 12 MTT 21.92 21.92 P 13 MTT 47.51 47.51 P 14 MTT 126.79 126.79 P 15 MTT 485.40 485.40 P 09 NTT 4.68 4.68 P 10 NTT 1.53 1.53 P 11 NTT 3.31 3.31 P 12 NTT .72 .72 P 13 NTT 4.06 4.06 P 14 NTT 3.62 3.62 P 15 NTT 9.03 9.03 P UTT 938.33 XCC .25 938.08 P ZTT 128.95 XCC .29 128.66 105,241.94 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT .08 XCC .08 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 29.66 XCC .07 29.59 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 132.94 XCC .33 132.61 C 14 MTT 400.51 XCC 1.00 399.51 C 15 MTT 4,530.61 XCC 11.33 4,519.28 C 16 MTT 10,866.58 10,866.58 C 10 NTT .42 XCC .42 C 11 NTT .19 XCC .19 C 12 NTT 1.22 XCC 1.22 C 13 NTT 5.52 XCC .01 5.51 C 14 NTT 23.69 XCC .06 23.63 C 15 NTT 375.08 XCC .94 374.14 C 16 NTT 183.11 183.11 C STS 66,625.08 XCC 166.56 66,458.52 C STT 163.60 XCC .41 163.19 C UTT 1,724.79- XCC 4.31- 1,720.48- C ZTT 581.73 XCC 1.45 580.28 C XDL 185.08 185.08 C XDN 14.43 14.43 C XDS 2,244.43 2,244.43 C XDU 57.96- 57.96- C XDZ 19.55 19.55 P 09 MPP .65 .65 P 10 MPP 4.95 4.95 P 11 MPP 5.55 5.55 P 12 MPP 7.49 7.49 P 13 MPP 12.42 12.42 P 14 MPP 16.90 16.90 P 15 MPP 38.96 38.96 P 09 MTT 2.66 2.66 P 10 MTT 5.85 5.85 P 11 MTT 7.34 7.34 P 12 MTT 19.07 19.07 P 13 MTT 40.52 40.52 P 14 MTT 106.82 106.82 P 15 MTT 397.88 397.88 P 09 NTT 3.66 3.66 P 10 NTT 1.28 1.28 P 11 NTT 2.84 2.84 P 12 NTT .63 .63 P 13 NTT 3.45 3.45 P 14 NTT 3.05 3.05 P 15 NTT 7.41 7.41 P UTT 769.16 XCC .20 768.96 P ZTT 105.71 XCC .25 105.46 85,986.70 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT XCC .00 C 12 MTT 37.16 XCC .09 37.07 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 174.91 XCC .44 174.47 C 14 MTT 527.82 XCC 1.32 526.50 C 15 MTT 5,894.58 XCC 14.74 5,879.84 C 16 MTT 14,357.33 14,357.33 C 11 NTT .23 XCC .23 C 12 NTT 1.53 XCC 1.53 C 13 NTT 7.27 XCC .02 7.25 C 14 NTT 31.21 XCC .08 31.13 C 15 NTT 488.01 XCC 1.22 486.79 C 16 NTT 241.93 241.93 C STS 88,027.54 XCC 220.07 87,807.47 C STT 216.17 XCC .54 215.63 C UTT 2,278.86- XCC 5.70- 2,273.16- C ZTT 768.60 XCC 1.92 766.68 P 11 MPP 6.76 6.76 P 12 MPP 9.37 9.37 P 13 MPP 16.34 16.34 P 14 MPP 22.27 22.27 P 15 MPP 50.68 50.68 P 11 MTT 8.93 8.93 P 12 MTT 23.89 23.89 P 13 MTT 53.30 53.30 P 14 MTT 140.76 140.76 P 15 MTT 517.67 517.67 P 11 NTT 3.46 3.46 P 12 NTT .78 .78 P 13 NTT 4.55 4.55 P 14 NTT 4.02 4.02 P 15 NTT 9.63 9.63 P UTT 1,000.73 XCC .21 1,000.52 P ZTT 137.51 XCC .27 137.24 110,270.86 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 181.70 181.70 181.70 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 170.33 170.33 170.33 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 511.50 511.50 P SPA 56.05 56.05 P STA 120.90 120.90 688.45 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 2,543.58 2,543.58 P SPA 115.86 115.86 P STA 285.37 285.37 2,944.81 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 14,718.34 14,718.34 P SPA 123.18 123.18 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 STA 502.67 502.67 15,344.19 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 5,246.21 5,246.21 P SPA 78.36 78.36 P STA 393.47 393.47 5,718.04 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 1,442.40 1,442.40 P SPA 49.87 49.87 P STA 115.80 115.80 1,608.07 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 126.85 126.85 126.85 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 1,186.80 1,186.80 C ZTA 1,054.92 1,054.92 P SPA 28.17 28.17 P STA 128.04 128.04 2,397.93 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 38,170.93 38,170.93 38,170.93 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5 C STA 88,817.10 88,817.10 C STB 4,233.11 4,233.11 93,050.21 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 8,168.83 8,168.83 C ZTA 74.26 74.26 8,243.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922,371.83 1,303.18 921,068.65 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT 1.21 XCC 1.21 C 03 MTT 7.06 XCC .02 7.04 C 06 MTT .30 XCC .30 P 06 MPP XCC .00 P 07 MPP 13.63 XCC .03 13.60 P 08 MPP 12.56 XCC .03 12.53 P 06 MTT 1.88 1.88 P 07 MTT 9.21 9.21 P 08 MTT 11.78 11.78 P 84 NTT .15 XCC .15 P 90 NTT 1.37 XCC 1.37 P 93 NTT 1.74 XCC 1.74 P 94 NTT .63 XCC .63 P 95 NTT .11 XCC .11 P 97 NTT .56 XCC .56 P 98 NTT 5.63 XCC .01 5.62 P 99 NTT .91 XCC .91 P 00 NTT 2.05 XCC .01 2.04 P 01 NTT 1.54 XCC 1.54 P 02 NTT .12 XCC .12 P 03 NTT 9.90 9.90 P 04 NTT 14.88 14.88 P 05 NTT 15.09 15.09 P 06 NTT 91.56 91.56 P 07 NTT 19.65 19.65 P 08 NTT 10.43 10.43 233.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233.95 .10 233.85 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .06 XCC .06 P 90 NTT .93 XCC .93 .99 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .01 XCC .01 P 90 NTT .14 XCC .14 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.14 .00 1.14 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .02 XCC .02 C 03 MTT .12 XCC .12 C 06 MTT XCC .00 P 06 MPP XCC .00 P 07 MPP .20 XCC .20 P 08 MPP .18 XCC .18 P 06 MTT .03 .03 P 07 MTT .14 .14 P 08 MTT .18 .18 P 84 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .10 XCC .10 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .17 .17 P 04 NTT .25 .25 P 05 NTT .25 .25 P 06 NTT 1.42 1.42 P 07 NTT .30 .30 P 08 NTT .16 .16 3.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.68 .00 3.68 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 P 90 NTT .04 XCC .04 P 93 NTT .08 XCC .08 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .63 XCC .63 C 03 MTT 3.76 XCC .01 3.75 C 06 MTT .15 XCC .15 P 06 MPP XCC .00 P 07 MPP 6.17 XCC .02 6.15 P 08 MPP 5.62 XCC .01 5.61 P 06 MTT .92 .92 P 07 MTT 4.16 4.16 P 08 MTT 5.28 5.28 P 84 NTT .11 XCC .11 P 90 NTT .79 XCC .79 P 93 NTT .91 XCC .91 P 94 NTT .33 XCC .33 P 95 NTT .05 XCC .05 P 97 NTT .30 XCC .30 P 98 NTT 2.98 XCC .01 2.97 P 99 NTT .49 XCC .49 P 00 NTT 1.09 XCC 1.09 P 01 NTT .81 XCC .81 P 02 NTT .07 XCC .07 P 03 NTT 5.26 5.26 P 04 NTT 7.63 7.63 P 05 NTT 7.58 7.58 P 06 NTT 44.41 44.41 P 07 NTT 8.88 8.88 P 08 NTT 4.67 4.67 113.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113.05 .05 113.00 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .04 XCC .04 C 03 MTT .20 XCC .20 P 84 NTT .01 XCC .01 P 90 NTT .10 XCC .10 P 93 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .17 XCC .17 P 99 NTT .02 XCC .02 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .28 .28 P 04 NTT .41 .41 P 05 NTT .39 .39 1.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.81 .00 1.81 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .35 XCC .35 C 03 MTT 2.01 XCC .01 2.00 C 06 MTT .08 XCC .08 P 06 MPP .00 P 07 MPP 3.71 3.71 P 08 MPP 3.44 3.44 P 06 MTT .54 .54 P 07 MTT 2.51 2.51 P 08 MTT 3.22 3.22 P 84 NTT .04 .04 P 90 NTT .28 .28 P 93 NTT .62 .62 P 94 NTT .22 .22 P 95 NTT .04 .04 P 97 NTT .19 .19 P 98 NTT 1.88 1.88 P 99 NTT .30 .30 P 00 NTT .63 .63 P 01 NTT .46 .46 P 02 NTT .03 .03 P 03 NTT 2.82 2.82 P 04 NTT 4.14 4.14 P 05 NTT 4.24 4.24 P 06 NTT 26.33 26.33 P 07 NTT 5.36 5.36 P 08 NTT 2.85 2.85 66.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66.29 .01 66.28 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .06 XCC .06 C 03 MTT .35 XCC .35 P 84 NTT .02 XCC .02 P 90 NTT .18 XCC .18 P 93 NTT .11 XCC .11 P 94 NTT .04 XCC .04 P 95 NTT XCC .00 P 97 NTT .04 XCC .04 P 98 NTT .34 XCC .34 P 99 NTT .05 XCC .05 P 00 NTT .12 XCC .12 P 01 NTT .09 XCC .09 P 02 NTT .01 XCC .01 P 03 NTT .49 .49 P 04 NTT .70 .70 2.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.60 .00 2.60 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .14 XCC .14 C 03 MTT .83 XCC .83 C 06 MTT .04 XCC .04 C 09 MTT .02 XCC .02 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 9.63 XCC .02 9.61 C 13 MTT 43.57 XCC .11 43.46 C 14 MTT 131.48 XCC .33 131.15 C 15 MTT 1,520.91 XCC 3.80 1,517.11 C 16 MTT 3,710.05 XCC 9.28 3,700.77 C 10 NTT .14 XCC .14 C 11 NTT .06 XCC .06 C 12 NTT .40 XCC .40 C 13 NTT 1.81 XCC 1.81 C 14 NTT 7.78 XCC .02 7.76 C 15 NTT 125.91 XCC .31 125.60 C 16 NTT 62.51 XCC .16 62.35 C STS 22,747.05 XCC 56.87 22,690.18 C STT 55.85 XCC .14 55.71 C UTT 588.88- XCC 1.47- 587.41- C ZTT 198.61 XCC .50 198.11 P 06 MPP XCC .00 P 07 MPP 1.60 XCC 1.60 P 08 MPP 1.50 XCC 1.50 P 09 MPP .20 XCC .20 P 10 MPP 1.63 XCC 1.63 P 11 MPP 1.80 XCC 1.80 P 12 MPP 2.43 XCC .01 2.42 P 13 MPP 4.07 XCC .01 4.06 P 14 MPP 5.54 XCC .01 5.53 P 15 MPP 13.08 XCC .03 13.05 P 06 MTT .23 .23 P 07 MTT 1.08 1.08 P 08 MTT 1.41 1.41 P 09 MTT .86 .86 P 10 MTT 1.92 1.92 P 11 MTT 2.38 2.38 P 12 MTT 6.19 6.19 P 13 MTT 13.28 13.28 P 14 MTT 35.06 35.06 P 15 MTT 133.57 133.57 P 84 NTT .05 XCC .05 P 90 NTT .33 XCC .33 P 93 NTT .19 XCC .19 P 94 NTT .07 XCC .07 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 98 NTT .65 XCC .65 P 99 NTT .10 XCC .10 P 00 NTT .23 XCC .23 P 01 NTT .17 XCC .17 P 02 NTT .01 XCC .01 P 03 NTT 1.18 1.18 P 04 NTT 1.80 1.80 P 05 NTT 1.86 1.86 P 06 NTT 11.28 11.28 P 07 NTT 2.30 2.30 P 08 NTT 1.25 1.25 P 09 NTT 1.18 1.18 P 10 NTT .42 .42 P 11 NTT .92 .92 P 12 NTT .20 .20 P 13 NTT 1.14 1.14 P 14 NTT 1.01 1.01 P 15 NTT 2.48 2.48 P UTT 258.20 XCC .63 257.57 P ZTT 35.47 XCC .10 35.37 28,507.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,578.29 70.86 28,507.43 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .02 XCC .02 C 03 MTT .12 XCC .12 C 06 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.45 XCC 1.45 C 13 MTT 6.76 XCC .02 6.74 C 14 MTT 21.34 XCC .05 21.29 C 15 MTT 246.71 XCC .62 246.09 C 16 MTT 608.40 XCC 1.52 606.88 C 10 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 12 NTT .06 XCC .06 C 13 NTT .28 XCC .28 C 14 NTT 1.26 XCC 1.26 C 15 NTT 20.43 XCC .05 20.38 C 16 NTT 10.25 XCC .03 10.22 C STS 3,730.22 XCC 9.33 3,720.89 C STT 9.16 XCC .03 9.13 C UTT 96.57- XCC .24- 96.33- C ZTT 32.57 XCC .08 32.49 P 06 MPP XCC .00 P 07 MPP .26 XCC .26 P 08 MPP .24 XCC .24 P 09 MPP .03 XCC .03 P 10 MPP .24 XCC .24 P 11 MPP .26 XCC .26 P 12 MPP .37 XCC .37 P 13 MPP .63 XCC .63 P 14 MPP .90 XCC .90 P 15 MPP 2.12 XCC .01 2.11 P 06 MTT .04 .04 P 07 MTT .17 .17 P 08 MTT .22 .22 P 09 MTT .13 .13 P 10 MTT .29 .29 P 11 MTT .35 .35 P 12 MTT .94 .94 P 13 MTT 2.06 2.06 P 14 MTT 5.69 5.69 P 15 MTT 21.67 21.67 P 84 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 93 NTT .03 XCC .03 P 94 NTT .01 XCC .01 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 02 NTT .01 XCC .01 P 03 NTT .16 .16 P 04 NTT .26 .26 P 05 NTT .27 .27 P 06 NTT 1.67 1.67 P 07 NTT .37 .37 P 08 NTT .20 .20 P 09 NTT .17 .17 P 10 NTT .06 .06 P 11 NTT .14 .14 P 12 NTT .03 .03 P 13 NTT .17 .17 P 14 NTT .16 .16 P 15 NTT .41 .41 P UTT 41.89 XCC .10 41.79 P ZTT 5.75 XCC .01 5.74 4,669.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,681.12 11.61 4,669.51 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 P 90 NTT .06 XCC .06 P 93 NTT .04 XCC .04 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .02 .02 P 90 NTT .13 .13 P 93 NTT .14 .14 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .02 .02 P 90 NTT .13 .13 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,730.72 1,730.72 1,730.72 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 261.44 261.44 261.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,992.16 .00 1,992.16 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 4,242.05 4,242.05 4,242.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,242.05 .00 4,242.05 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 4,032.46 4,032.46 4,032.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,032.46 .00 4,032.46 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,654.12 3,654.12 3,654.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,654.12 .00 3,654.12 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,787.30 1,787.30 1,787.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,787.30 .00 1,787.30 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .10 XCC .10 C 03 MTT .58 XCC .58 C 06 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 5.49 XCC .01 5.48 C 13 MTT 24.63 XCC .06 24.57 C 14 MTT 73.54 XCC .18 73.36 C 15 MTT 836.56 XCC 2.09 834.47 C 16 MTT 2,051.16 XCC 5.13 2,046.03 C 10 NTT .08 XCC .08 C 11 NTT .03 XCC .03 C 12 NTT .22 XCC .22 C 13 NTT 1.02 XCC 1.02 C 14 NTT 4.35 XCC .01 4.34 C 15 NTT 69.26 XCC .17 69.09 C 16 NTT 34.57 XCC .09 34.48 C STS 12,576.04 XCC 31.44 12,544.60 C STT 30.88 XCC .08 30.80 C UTT 325.56- XCC .81- 324.75- C ZTT 109.81 XCC .27 109.54 P 06 MPP XCC .00 P 07 MPP .96 XCC .96 P 08 MPP .90 XCC .90 P 09 MPP .13 XCC .13 P 10 MPP .95 XCC .95 P 11 MPP 1.04 XCC 1.04 P 12 MPP 1.38 XCC 1.38 P 13 MPP 2.31 XCC .01 2.30 P 14 MPP 3.10 XCC .01 3.09 P 15 MPP 7.20 XCC .02 7.18 P 06 MTT .14 .14 P 07 MTT .65 .65 P 08 MTT .85 .85 P 09 MTT .51 .51 P 10 MTT 1.12 1.12 P 11 MTT 1.36 1.36 P 12 MTT 3.52 3.52 P 13 MTT 7.51 7.51 P 14 MTT 19.62 19.62 P 15 MTT 73.47 73.47 P 84 NTT .04 XCC .04 P 90 NTT .30 XCC .30 P 93 NTT .17 XCC .17 P 94 NTT .06 XCC .06 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 98 NTT .52 XCC .52 P 99 NTT .08 XCC .08 P 00 NTT .18 XCC .18 P 01 NTT .13 XCC .13 P 02 NTT .01 XCC .01 P 03 NTT .82 .82 P 04 NTT 1.17 1.17 P 05 NTT 1.17 1.17 P 06 NTT 6.93 6.93 P 07 NTT 1.39 1.39 P 08 NTT .75 .75 P 09 NTT .70 .70 P 10 NTT .25 .25 P 11 NTT .52 .52 P 12 NTT .12 .12 P 13 NTT .64 .64 P 14 NTT .56 .56 P 15 NTT 1.37 1.37 P UTT 142.00 XCC .33 141.67 P ZTT 19.54 XCC .03 19.51 15,759.88 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 242.05 242.05 P SPA 9.40 9.40 P STA 25.75 25.75 277.20 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,530.80 1,530.80 1,530.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,607.00 39.12 17,567.88 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .00 P 90 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .05 XCC .05 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .55 XCC .55 C 13 MTT 2.46 XCC .01 2.45 C 14 MTT 6.96 XCC .02 6.94 C 15 MTT 84.65 XCC .21 84.44 C 16 MTT 203.01 XCC .51 202.50 C 10 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C 13 NTT .11 XCC .11 C 14 NTT .41 XCC .41 C 15 NTT 7.00 XCC .02 6.98 C 16 NTT 3.42 XCC .01 3.41 C STS 1,244.72 XCC 3.11 1,241.61 C STT 3.06 XCC .01 3.05 C UTT 32.23- XCC .08- 32.15- C ZTT 10.87 XCC .03 10.84 P 06 MPP XCC .00 P 07 MPP .09 XCC .09 P 08 MPP .08 XCC .08 P 09 MPP .01 XCC .01 P 10 MPP .09 XCC .09 P 11 MPP .10 XCC .10 P 12 MPP .14 XCC .14 P 13 MPP .23 XCC .23 P 14 MPP .30 XCC .30 P 15 MPP .73 XCC .73 P 06 MTT .01 .01 P 07 MTT .06 .06 P 08 MTT .08 .08 P 09 MTT .05 .05 P 10 MTT .11 .11 P 11 MTT .14 .14 P 12 MTT .36 .36 P 13 MTT .75 .75 P 14 MTT 1.85 1.85 P 15 MTT 7.43 7.43 P 84 NTT XCC .00 P 90 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .07 .07 P 04 NTT .11 .11 P 05 NTT .10 .10 P 06 NTT .58 .58 P 07 NTT .13 .13 P 08 NTT .06 .06 P 09 NTT .07 .07 P 10 NTT .02 .02 P 11 NTT .06 .06 P 12 NTT .01 .01 P 13 NTT .07 .07 P 14 NTT .05 .05 P 15 NTT .13 .13 P SPS 17.22 XCC .05 17.17 P STS 42.96 XCC .10 42.86 P UTT 14.40 XCC .03 14.37 P ZTT 1.94 XCC 1.94 1,621.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,625.82 4.03 1,621.79 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .01 .01 P 90 NTT .03 .03 P 93 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .07 XCC .07 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .78 XCC .78 C 13 MTT 3.46 XCC .01 3.45 C 14 MTT 10.29 XCC .03 10.26 C 15 MTT 115.68 XCC .29 115.39 C 16 MTT 276.20 XCC .69 275.51 C 10 NTT .01 XCC .01 C 11 NTT XCC .00 C 12 NTT .04 XCC .04 C 13 NTT .14 XCC .14 C 14 NTT .61 XCC .61 C 15 NTT 9.58 XCC .02 9.56 C 16 NTT 4.65 XCC .01 4.64 C STS 1,693.42 XCC 4.23 1,689.19 C STT 4.15 XCC .01 4.14 C UTT 43.84- XCC .11- 43.73- C ZTT 14.78 XCC .04 14.74 P 06 MPP XCC .00 P 07 MPP .12 XCC .12 P 08 MPP .11 XCC .11 P 09 MPP .02 XCC .02 P 10 MPP .13 XCC .13 P 11 MPP .15 XCC .15 P 12 MPP .20 XCC .20 P 13 MPP .32 XCC .32 P 14 MPP .43 XCC .43 P 15 MPP .99 XCC .99 P 06 MTT .02 .02 P 07 MTT .08 .08 P 08 MTT .11 .11 P 09 MTT .06 .06 P 10 MTT .15 .15 P 11 MTT .19 .19 P 12 MTT .50 .50 P 13 MTT 1.06 1.06 P 14 MTT 2.75 2.75 P 15 MTT 10.16 10.16 P 84 NTT XCC .00 P 90 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .09 .09 P 04 NTT .13 .13 P 05 NTT .13 .13 P 06 NTT .82 .82 P 07 NTT .17 .17 P 08 NTT .10 .10 P 09 NTT .09 .09 P 10 NTT .04 .04 P 11 NTT .07 .07 P 12 NTT .01 .01 P 13 NTT .09 .09 P 14 NTT .08 .08 P 15 NTT .19 .19 P SPS 23.56 XCC .06 23.50 P STS 58.72 XCC .16 58.56 P UTT 19.64 XCC .04 19.60 P ZTT 2.71 XCC 2.71 2,208.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,214.41 5.48 2,208.93 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .01 .01 P 90 NTT .09 .09 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .01 XCC .01 P 90 NTT .03 XCC .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .08 XCC .08 P 90 NTT 1.00 XCC 1.00 1.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.08 .00 1.08 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 36,252.73 XCC 90.63 36,162.10 C STT 89.03 XCC .23 88.80 C UTT 938.51- XCC 2.35- 936.16- C ZTT 316.54 XCC .79 315.75 P SPS 502.07 XCC 1.27 500.80 P STS 1,252.35 XCC 3.13 1,249.22 P UTT 418.83 XCC 1.02 417.81 P ZTT 57.56 XCC .13 57.43 37,855.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 02 MTT .32 XCC .32 C 03 MTT 1.81 XCC 1.81 C 06 MTT .07 XCC .07 C 09 MTT .04 XCC .04 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 15 MTT 2,467.07 XCC 6.17 2,460.90 C 16 MTT 5,912.83 XCC 14.78 5,898.05 C 10 NTT .25 XCC .25 C 11 NTT .11 XCC .11 C 15 NTT 204.25 XCC .51 203.74 C 16 NTT 99.64 XCC .25 99.39 P 06 MPP XCC .00 P 07 MPP 2.89 XCC .01 2.88 P 08 MPP 2.70 XCC .01 2.69 P 09 MPP .37 XCC .37 P 10 MPP 2.92 XCC .01 2.91 P 11 MPP 3.19 XCC .01 3.18 P 15 MPP 21.21 XCC .05 21.16 P 06 MTT .42 .42 P 07 MTT 1.96 1.96 P 08 MTT 2.53 2.53 P 09 MTT 1.57 1.57 P 10 MTT 3.44 3.44 P 11 MTT 4.22 4.22 P 15 MTT 216.66 216.66 P 84 NTT .09 XCC .09 P 90 NTT .61 XCC .61 P 93 NTT .56 XCC .56 P 94 NTT .21 XCC .21 P 95 NTT .03 XCC .03 P 97 NTT .17 XCC .17 P 98 NTT 1.73 XCC 1.73 P 99 NTT .27 XCC .27 P 00 NTT .59 XCC .59 P 01 NTT .43 XCC .43 P 02 NTT .03 XCC .03 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 03 NTT 2.53 2.53 P 04 NTT 3.58 3.58 P 05 NTT 3.44 3.44 P 06 NTT 20.26 20.26 P 07 NTT 4.17 4.17 P 08 NTT 2.24 2.24 P 09 NTT 2.16 2.16 P 10 NTT .75 .75 P 11 NTT 1.63 1.63 P 15 NTT 4.03 4.03 8,978.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,950.57 116.65 46,833.92 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 P SPS 589.70 589.70 P STS 1,470.84 1,470.84 P UTT 491.92 491.92 P ZTT 67.62 67.62 2,620.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 02 MTT .34 XCC .34 C 03 MTT 1.98 XCC 1.98 C 06 MTT .08 XCC .08 C 09 MTT .05 XCC .05 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 19.02 XCC .05 18.97 C 13 MTT 85.78 XCC .21 85.57 C 14 MTT 256.95 XCC .64 256.31 C 15 MTT 2,897.58 XCC 7.24 2,890.34 C 10 NTT .28 XCC .28 C 11 NTT .12 XCC .12 C 12 NTT .78 XCC .78 C 13 NTT 3.57 XCC .01 3.56 C 14 NTT 15.20 XCC .04 15.16 C 15 NTT 239.88 XCC .60 239.28 P 06 MPP XCC .00 P 07 MPP 3.28 XCC .01 3.27 P 08 MPP 3.10 XCC .01 3.09 P 09 MPP .43 XCC .43 P 10 MPP 3.32 XCC .01 3.31 P 11 MPP 3.58 XCC .01 3.57 P 12 MPP 4.80 XCC .01 4.79 P 13 MPP 8.01 XCC .02 7.99 P 14 MPP 10.84 XCC .03 10.81 P 15 MPP 24.92 XCC .06 24.86 P 06 MTT .48 .48 P 07 MTT 2.22 2.22 P 08 MTT 2.91 2.91 P 09 MTT 1.77 1.77 P 10 MTT 3.92 3.92 P 11 MTT 4.74 4.74 P 12 MTT 12.23 12.23 P 13 MTT 26.14 26.14 P 14 MTT 68.52 68.52 P 15 MTT 254.47 254.47 P 84 NTT .09 XCC .09 P 90 NTT .67 XCC .67 P 93 NTT .56 XCC .56 P 94 NTT .20 XCC .20 P 95 NTT .04 XCC .04 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 97 NTT .18 XCC .18 P 98 NTT 1.73 XCC 1.73 P 99 NTT .27 XCC .27 P 00 NTT .60 XCC .60 P 01 NTT .44 XCC .44 P 02 NTT .03 XCC .03 P 03 NTT 2.78 2.78 P 04 NTT 4.02 4.02 P 05 NTT 4.00 4.00 P 06 NTT 23.60 23.60 P 07 NTT 4.73 4.73 P 08 NTT 2.58 2.58 P 09 NTT 2.42 2.42 P 10 NTT .86 .86 P 11 NTT 1.84 1.84 P 12 NTT .40 .40 P 13 NTT 2.23 2.23 P 14 NTT 1.96 1.96 P 15 NTT 4.74 4.74 4,013.30 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 7,208.85 7,208.85 P SPA 180.09 180.09 P STA 686.88 686.88 8,075.82 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 60.64 60.64 P STA 181.65 181.65 242.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,960.44 8.95 14,951.49 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .24 XCC .24 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .10 XCC .10 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 93 NTT 1.42 XCC 1.42 1.42 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .21 XCC .21 .21 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .20 XCC .20 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.83 .00 1.83 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 P 84 NTT .04 XCC .04 P 90 NTT .45 XCC .45 P 93 NTT .26 XCC .26 P 94 NTT .09 XCC .09 P 95 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 98 NTT .77 XCC .77 P 99 NTT .13 XCC .13 P 00 NTT .26 XCC .26 P 01 NTT .20 XCC .20 2.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.28 .00 2.28 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14,010.97 XCC 35.03 13,975.94 C STT 34.41 XCC .08 34.33 C UTT 362.72- XCC .91- 361.81- C ZTT 122.34 XCC .31 122.03 P SPS 194.00 XCC .49 193.51 P STS 483.91 XCC 1.21 482.70 P UTT 161.84 XCC .39 161.45 P ZTT 22.24 XCC .03 22.21 14,630.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 02 MTT .13 XCC .13 C 03 MTT .72 XCC .72 C 06 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 6.26 XCC .02 6.24 C 13 MTT 28.51 XCC .07 28.44 C 14 MTT 84.07 XCC .21 83.86 C 15 MTT 953.30 XCC 2.38 950.92 C 16 MTT 2,285.20 XCC 5.71 2,279.49 C 10 NTT .09 XCC .09 C 11 NTT .04 XCC .04 C 12 NTT .26 XCC .26 C 13 NTT 1.18 XCC 1.18 C 14 NTT 4.97 XCC .01 4.96 C 15 NTT 78.93 XCC .20 78.73 C 16 NTT 38.50 XCC .10 38.40 P 06 MPP XCC .00 P 07 MPP 1.13 XCC 1.13 P 08 MPP 1.02 XCC 1.02 P 09 MPP .13 XCC .13 P 10 MPP 1.05 XCC 1.05 P 11 MPP 1.18 XCC 1.18 P 12 MPP 1.58 XCC 1.58 P 13 MPP 2.67 XCC .01 2.66 P 14 MPP 3.55 XCC .01 3.54 P 15 MPP 8.20 XCC .02 8.18 P 06 MTT .17 .17 P 07 MTT .76 .76 P 08 MTT .95 .95 P 09 MTT .55 .55 P 10 MTT 1.24 1.24 P 11 MTT 1.55 1.55 P 12 MTT 4.02 4.02 P 13 MTT 8.69 8.69 P 14 MTT 22.42 22.42 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 83.72 83.72 P 84 NTT .03 XCC .03 P 90 NTT .51 XCC .51 P 93 NTT .25 XCC .25 P 94 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 97 NTT .08 XCC .08 P 98 NTT .73 XCC .73 P 99 NTT .11 XCC .11 P 00 NTT .25 XCC .25 P 01 NTT .18 XCC .18 P 02 NTT .02 XCC .02 P 03 NTT 1.02 1.02 P 04 NTT 1.45 1.45 P 05 NTT 1.40 1.40 P 06 NTT 8.21 8.21 P 07 NTT 1.64 1.64 P 08 NTT .84 .84 P 09 NTT .77 .77 P 10 NTT .27 .27 P 11 NTT .60 .60 P 12 NTT .14 .14 P 13 NTT .74 .74 P 14 NTT .64 .64 P 15 NTT 1.56 1.56 3,639.59 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 23,022.55 23,022.55 C ZTA 64.30 XCP .30 64.00 P SPA 618.56 618.56 P STA 1,471.85 1,471.85 25,176.96 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 137.36 137.36 137.36 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 133.66 133.66 133.66 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 201.85 201.85 201.85 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 102.34 102.34 102.34 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 78.87 78.87 78.87 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 233.19 233.19 233.19 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 178.12 178.12 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 178.12 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 294.00 294.00 294.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 458.25 458.25 458.25 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 271.36 271.36 271.36 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 150.44 150.44 150.44 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 248.86 248.86 248.86 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 165.06 165.06 165.06 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 335.44 335.44 335.44 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 174.37 174.37 174.37 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 2,483.70 2,483.70 2,483.70 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 63.90 63.90 63.90 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 168.63 168.63 168.63 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 232.56 232.56 232.56 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 86.22 86.22 86.22 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 67.57 67.57 67.57 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 69.17 69.17 69.17 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA .00 .00 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 210.15 210.15 210.15 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 5.15 5.15 5.15 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 1,051.82 1,051.82 1,051.82 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 502.56 502.56 502.56 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA .00 .00 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 220.65 220.65 220.65 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 110.15 110.15 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 110.15 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 110.15 110.15 110.15 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 262.36 262.36 262.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,341.53 45.67 52,295.86 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT .01 XCC .01 C 06 MTT XCC .00 P 06 MPP .00 P 06 MTT .00 P 84 NTT .01 .01 P 90 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .05 .05 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14,166.04 14,166.04 P SPA 387.06 387.06 P STA 1,231.30 1,231.30 15,784.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,784.40 .00 15,784.40 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 9,855.50 9,855.50 P SPA 53.02 53.02 P STA 241.00 241.00 10,149.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,149.52 .00 10,149.52 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPECIAL TAX NCC 719 719 C STA 7,140.26 7,140.26 7,140.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,140.26 .00 7,140.26 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 114,781.00 114,781.00 114,781.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,781.00 .00 114,781.00 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPECIAL TAX NCW 719 719 C STA 6,127.32 6,127.32 6,127.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,127.32 .00 6,127.32 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 NWB 722 722 C STA 273.15 273.15 273.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.15 .00 273.15 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPECIAL TAX NDI 719 719 C STA 9,897.83 9,897.83 9,897.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,897.83 .00 9,897.83 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPECIAL TAX NDK 719 719 C STA 2,009.38 2,009.38 2,009.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,009.38 .00 2,009.38 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 6,730.36 6,730.36 6,730.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,730.36 .00 6,730.36 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 876.75 876.75 876.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 876.75 .00 876.75 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,807.40 1,807.40 1,807.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,807.40 .00 1,807.40 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPECIAL TAX NDL 719 719 C STA 18,885.68 18,885.68 18,885.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,885.68 .00 18,885.68 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPECIAL TAX NDJ 719 719 C STA 29,650.75 29,650.75 29,650.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,650.75 .00 29,650.75 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,718.49 3,718.49 3,718.49 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,602.51 1,602.51 1,602.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,321.00 .00 5,321.00 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPECIAL TAX NEB 719 719 C STA 9,231.02 9,231.02 9,231.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,231.02 .00 9,231.02 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,769.60 1,769.60 1,769.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,769.60 .00 1,769.60 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPECIAL TAX NDM 719 719 C STA 2,787.57 2,787.57 2,787.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,787.57 .00 2,787.57 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,382.25 3,382.25 3,382.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,382.25 .00 3,382.25 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 5,522.00 5,522.00 5,522.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,522.00 .00 5,522.00 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 5,737.80 5,737.80 5,737.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,737.80 .00 5,737.80 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,867.91 2,867.91 2,867.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,867.91 .00 2,867.91 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 8,142.42 8,142.42 P SPA 114.11 114.11 P STA 518.73 518.73 8,775.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,775.26 .00 8,775.26 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 16,114.90 16,114.90 16,114.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,114.90 .00 16,114.90 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPECIAL TAX NEE 719 719 C STA 7,694.35 7,694.35 7,694.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,694.35 .00 7,694.35 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 11,049.75 11,049.75 11,049.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,049.75 .00 11,049.75 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPECIAL TAX NEI 719 719 C STA 2,914.92 2,914.92 2,914.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,914.92 .00 2,914.92 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPECIAL TAX NEJ 719 719 C STA 9,957.40 9,957.40 9,957.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,957.40 .00 9,957.40 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,597.75 2,597.75 2,597.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,597.75 .00 2,597.75 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 882.80 882.80 882.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 882.80 .00 882.80 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 7,779.49 7,779.49 7,779.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,779.49 .00 7,779.49 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 6,443.16 6,443.16 6,443.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,443.16 .00 6,443.16 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 885.58 885.58 885.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 885.58 .00 885.58 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,565.76 3,565.76 P SPA 100.36 100.36 P STA 456.20 456.20 4,122.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,122.32 .00 4,122.32 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,918.73 3,918.73 3,918.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,918.73 .00 3,918.73 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 10,842.46 10,842.46 10,842.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,842.46 .00 10,842.46 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 7,687.03 7,687.03 7,687.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,687.03 .00 7,687.03 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,037.45 2,037.45 2,037.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,037.45 .00 2,037.45 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 3,209.45 3,209.45 3,209.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,209.45 .00 3,209.45 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 8,454.10 8,454.10 8,454.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,454.10 .00 8,454.10 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 DISTRICT NFP 719 719 C STA 5,710.57 5,710.57 5,710.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,710.57 .00 5,710.57 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 11,796.22 11,796.22 11,796.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,796.22 .00 11,796.22 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 6,240.50 6,240.50 6,240.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,240.50 .00 6,240.50 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 2,471.28 2,471.28 2,471.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,471.28 .00 2,471.28 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 9,365.58 9,365.58 9,365.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,365.58 .00 9,365.58 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15,646.00 15,646.00 15,646.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 24,523.20 24,523.20 24,523.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,169.20 .00 40,169.20 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,090.30 1,090.30 1,090.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,090.30 .00 1,090.30 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 4,907.55 4,907.55 4,907.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,907.55 .00 4,907.55 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,021.62 1,021.62 1,021.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,021.62 .00 1,021.62 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,757.39 1,757.39 1,757.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,757.39 .00 1,757.39 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 P 90 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .04 XCC .04 C 03 MTT .21 XCC .21 P 84 NTT XCC .00 P 90 NTT .08 XCC .08 P 93 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .17 XCC .17 P 99 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .30 .30 P 04 NTT .46 .46 P 05 NTT .46 .46 1.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.93 .00 1.93 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 P 90 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .09 XCC .09 C 03 MTT .55 XCC .55 C 06 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 6.33 XCC .02 6.31 C 13 MTT 28.64 XCC .07 28.57 C 14 MTT 86.40 XCC .22 86.18 C 15 MTT 999.27 XCC 2.50 996.77 C 16 MTT 2,437.73 XCC 6.09 2,431.64 C 10 NTT .09 XCC .09 C 11 NTT .04 XCC .04 C 12 NTT .26 XCC .26 C 13 NTT 1.19 XCC 1.19 C 14 NTT 5.11 XCC .01 5.10 C 15 NTT 82.73 XCC .21 82.52 C 16 NTT 41.08 XCC .10 40.98 C STS 14,946.19 XCC 37.37 14,908.82 C STT 36.70 XCC .09 36.61 C UTT 386.92- XCC .97- 385.95- C ZTT 130.50 XCC .33 130.17 P 06 MPP XCC .00 P 07 MPP 1.05 XCC 1.05 P 08 MPP .98 XCC .98 P 09 MPP .14 XCC .14 P 10 MPP 1.07 XCC 1.07 P 11 MPP 1.18 XCC 1.18 P 12 MPP 1.59 XCC 1.59 P 13 MPP 2.67 XCC .01 2.66 P 14 MPP 3.64 XCC .01 3.63 P 15 MPP 8.59 XCC .02 8.57 P 06 MTT .15 .15 P 07 MTT .71 .71 P 08 MTT .93 .93 P 09 MTT .57 .57 P 10 MTT 1.26 1.26 P 11 MTT 1.56 1.56 P 12 MTT 4.07 4.07 P 13 MTT 8.73 8.73 P 14 MTT 23.05 23.05 P 15 MTT 87.76 87.76 P 84 NTT .03 XCC .03 P 90 NTT .24 XCC .24 P 93 NTT .13 XCC .13 P 94 NTT .05 XCC .05 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 98 NTT .42 XCC .42 P 99 NTT .07 XCC .07 P 00 NTT .15 XCC .15 P 01 NTT .12 XCC .12 P 02 NTT .01 XCC .01 P 03 NTT .77 .77 P 04 NTT 1.18 1.18 P 05 NTT 1.22 1.22 P 06 NTT 7.41 7.41 P 07 NTT 1.51 1.51 P 08 NTT .82 .82 P 09 NTT .77 .77 P 10 NTT .28 .28 P 11 NTT .61 .61 P 12 NTT .13 .13 P 13 NTT .74 .74 P 14 NTT .65 .65 P 15 NTT 1.63 1.63 P UTT 169.67 XCC .41 169.26 P ZTT 23.28 XCC .04 23.24 18,731.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,777.66 46.53 18,731.13 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 766.54 766.54 766.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.54 .00 766.54 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,074.10 XCC 2.69 1,071.41 C STT 2.64 XCC 2.64 C UTT 27.81- XCC .07- 27.74- C ZTT 9.38 XCC .02 9.36 P SPS 14.91 XCC .05 14.86 P STS 37.24 XCC .09 37.15 P UTT 12.45 XCC .03 12.42 P ZTT 1.74 XCC 1.74 1,121.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 02 MTT .01 XCC .01 C 03 MTT .04 XCC .04 C 06 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .52 XCC .52 C 13 MTT 2.31 XCC .01 2.30 C 14 MTT 6.79 XCC .02 6.77 C 15 MTT 73.36 XCC .18 73.18 C 16 MTT 175.18 XCC .44 174.74 C 10 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C 13 NTT .10 XCC .10 C 14 NTT .40 XCC .40 C 15 NTT 6.07 XCC .02 6.05 C 16 NTT 2.95 XCC .01 2.94 P 06 MPP XCC .00 P 07 MPP .07 XCC .07 P 08 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 10 MPP .08 XCC .08 P 11 MPP .10 XCC .10 P 12 MPP .13 XCC .13 P 13 MPP .22 XCC .22 P 14 MPP .29 XCC .29 P 15 MPP .63 XCC .63 P 06 MTT .01 .01 P 07 MTT .05 .05 P 08 MTT .06 .06 P 09 MTT .04 .04 P 10 MTT .10 .10 P 11 MTT .13 .13 P 12 MTT .33 .33 P 13 MTT .70 .70 P 14 MTT 1.81 1.81 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 6.44 6.44 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .06 .06 P 04 NTT .09 .09 P 05 NTT .08 .08 P 06 NTT .48 .48 P 07 NTT .10 .10 P 08 NTT .06 .06 P 09 NTT .06 .06 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT .06 .06 P 15 NTT .12 .12 279.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,405.00 3.49 1,401.51 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT .03 XCC .03 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .32 XCC .32 C 13 MTT 1.48 XCC 1.48 C 14 MTT 4.39 XCC .01 4.38 C 15 MTT 50.60 XCC .13 50.47 C 16 MTT 122.70 XCC .31 122.39 C 10 NTT .01 XCC .01 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .06 XCC .06 C 14 NTT .26 XCC .26 C 15 NTT 4.19 XCC .01 4.18 C 16 NTT 2.07 XCC .01 2.06 C STS 752.26 XCC 1.88 750.38 C STT 1.84 XCC 1.84 C UTT 19.48- XCC .05- 19.43- C ZTT 6.56 XCC .02 6.54 P 06 MPP XCC .00 P 07 MPP .06 XCC .06 P 08 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 11 MPP .06 XCC .06 P 12 MPP .09 XCC .09 P 13 MPP .14 XCC .14 P 14 MPP .18 XCC .18 P 15 MPP .44 XCC .44 P 06 MTT .01 .01 P 07 MTT .03 .03 P 08 MTT .05 .05 P 09 MTT .03 .03 P 10 MTT .07 .07 P 11 MTT .08 .08 P 12 MTT .21 .21 P 13 MTT .45 .45 P 14 MTT 1.17 1.17 P 15 MTT 4.44 4.44 P 84 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 93 NTT XCC .00 P 94 NTT XCC .00 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .04 .04 P 04 NTT .06 .06 P 05 NTT .06 .06 P 06 NTT .38 .38 P 07 NTT .08 .08 P 08 NTT .04 .04 P 09 NTT .04 .04 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .03 .03 P 15 NTT .08 .08 P SPS 10.30 XCC .01 10.29 P STS 25.69 XCC .06 25.63 P UTT 8.57 XCC .02 8.55 P ZTT 1.17 XCC 1.17 979.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 981.66 2.41 979.25 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 02 MTT .14 XCC .14 C 03 MTT .86 XCC .86 C 06 MTT .04 XCC .04 C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 10.11 XCC .03 10.08 C 13 MTT 45.92 XCC .11 45.81 C 14 MTT 138.90 XCC .35 138.55 C 15 MTT 1,614.03 XCC 4.04 1,609.99 C 16 MTT 3,960.75 XCC 9.90 3,950.85 C 10 NTT .14 XCC .14 C 11 NTT .06 XCC .06 C 12 NTT .42 XCC .42 C 13 NTT 1.91 XCC 1.91 C 14 NTT 8.22 XCC .02 8.20 C 15 NTT 133.62 XCC .33 133.29 C 16 NTT 66.74 XCC .17 66.57 C STS 24,284.16 XCC 60.71 24,223.45 C STT 59.64 XCC .15 59.49 C UTT 628.67- XCC 1.57- 627.10- C ZTT 212.04 XCC .53 211.51 P 07 MPP 1.78 XCC 1.78 P 08 MPP 1.67 XCC 1.67 P 09 MPP .22 XCC .22 P 10 MPP 1.74 XCC 1.74 P 11 MPP 1.88 XCC 1.88 P 12 MPP 2.55 XCC .01 2.54 P 13 MPP 4.29 XCC .01 4.28 P 14 MPP 5.86 XCC .01 5.85 P 15 MPP 13.88 XCC .03 13.85 P 06 MPP XCC .00 P 06 MTT .26 .26 P 07 MTT 1.21 1.21 P 08 MTT 1.57 1.57 P 09 MTT .93 .93 P 10 MTT 2.05 2.05 P 11 MTT 2.49 2.49 P 12 MTT 6.50 6.50 P 13 MTT 14.00 14.00 P 14 MTT 37.04 37.04 P 15 MTT 141.75 141.75 P 84 NTT .04 XCC .04 P 90 NTT .34 XCC .34 P 93 NTT .20 XCC .20 P 94 NTT .07 XCC .07 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 98 NTT .67 XCC .67 P 99 NTT .11 XCC .11 P 00 NTT .23 XCC .23 P 01 NTT .18 XCC .18 P 02 NTT .01 XCC .01 P 03 NTT 1.21 1.21 P 04 NTT 1.90 1.90 P 05 NTT 2.02 2.02 P 06 NTT 12.54 12.54 P 07 NTT 2.57 2.57 P 08 NTT 1.39 1.39 P 09 NTT 1.28 1.28 P 10 NTT .45 .45 P 11 NTT .96 .96 P 12 NTT .21 .21 P 13 NTT 1.20 1.20 P 14 NTT 1.06 1.06 P 15 NTT 2.64 2.64 P SPS 328.48 XCC .81 327.67 P STS 819.32 XCC 2.05 817.27 P UTT 274.03 XCC .67 273.36 P ZTT 37.66 XCC .10 37.56 31,563.11 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 120.45 XCC .30 120.15 C 16 MTT 288.89 288.89 C 15 NTT 9.97 XCC .02 9.95 C 16 NTT 4.87 4.87 C STS 1,771.24 XCC 4.43 1,766.81 C STT 4.34 XCC .01 4.33 C UTT 45.85- XCC .11- 45.74- C ZTT 15.46 XCC .04 15.42 P 15 MPP 1.03 1.03 P 15 MTT 10.58 10.58 P 15 NTT .20 .20 P SPS 24.50 24.50 P STS 61.12 XCC .06 61.06 P UTT 20.44 XCC 20.44 P ZTT 2.82 XCC 2.82 2,285.31 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 34,311.94 34,311.94 P SPA 1,987.64 1,987.64 P STA 4,720.26 4,720.26 41,019.84 SP02 SEWER USER FEES OIT ACR ACR C STA 36,120.85 36,120.85 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPA 1,845.09 1,845.09 P STA 4,158.60 4,158.60 42,124.54 SP03 TRASH SERVICES OIT ACR ACR C STA 40,626.36 40,626.36 P SPA 1,847.86 1,847.86 P STA 4,225.93 4,225.93 46,700.15 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 41,009.55 41,009.55 P SPA 2,283.12 2,283.12 P STA 5,036.23 5,036.23 48,328.90 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 230.42 230.42 230.42 SS01 SEWER STANDBY OIT ACR ACR C STA 877.90 877.90 P SPA 58.78 58.78 P STA 136.65 136.65 1,073.33 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 420.97 420.97 P SPA 73.76 73.76 P STA 127.16 127.16 621.89 SW01 WATER STANDBY OIT ACR ACR C STA 4,224.75 4,224.75 P SPA 183.70 183.70 P STA 459.20 459.20 4,867.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,898.35 83.21 218,815.14 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT .01 XCC .01 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .11 XCC .11 C 13 MTT .48 XCC .48 C 14 MTT 1.39 XCC 1.39 C 15 MTT 15.07 XCC .04 15.03 C 16 MTT 34.91 XCC .09 34.82 C 10 NTT .01 XCC .01 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .08 XCC .08 C 15 NTT 1.25 XCC 1.25 C 16 NTT .58 XCC .58 C STS 214.06 XCC .54 213.52 C STT .53 XCC .53 C UTT 5.54- XCC .01- 5.53- C ZTT 1.87 XCC 1.87 P 06 MPP XCC .00 P 07 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP .03 XCC .03 P 13 MPP .04 XCC .04 P 14 MPP .06 XCC .06 P 15 MPP .13 XCC .13 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .02 .02 P 09 MTT .01 .01 P 10 MTT .03 .03 P 11 MTT .03 .03 P 12 MTT .07 .07 P 13 MTT .14 .14 P 14 MTT .37 .37 P 15 MTT 1.32 1.32 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .03 .03 P 06 NTT .14 .14 P 07 NTT .03 .03 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .02 .02 P UTT 2.58 XCC .01 2.57 P ZTT .34 XCC .34 269.78 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,143.45 1,143.45 P ZTA 293.10 293.10 1,436.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,707.00 .67 1,706.33 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT .43 XCC .43 C 16 MTT 2.41 XCC .01 2.40 C STS 12.07 XDS 12.07 .00 XCC .00 C ZTT 2.37 XDZ 2.37 .00 XCC .00 2.83 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 763.45 XCC 1.91 761.54 C STT 1.88 XCC 1.88 C UTT 19.77- XCC .05- 19.72- C ZTT 6.67 XCC .02 6.65 P SPS 9.18 XCC 9.18 P STS 22.85 XCC .06 22.79 P UTT 7.65 XCC .02 7.63 P ZTT 1.06 XCC 1.06 791.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 02 MTT .01 XCC .01 C 03 MTT .04 XCC .04 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .35 XCC .35 C 13 MTT 1.64 XCC 1.64 C 14 MTT 4.77 XCC .01 4.76 C 15 MTT 45.00 XCC .11 44.89 C 16 MTT 124.52 XCC .31 124.21 C 10 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C 13 NTT .06 XCC .06 C 14 NTT .28 XCC .28 C 15 NTT 3.73 XCC .01 3.72 C 16 NTT 2.10 XCC .01 2.09 P 06 MPP XCC .00 P 07 MPP .05 XCC .05 P 08 MPP .05 XCC .05 P 09 MPP XCC .00 P 10 MPP .06 XCC .06 P 11 MPP .07 XCC .07 P 12 MPP .08 XCC .08 P 13 MPP .16 XCC .16 P 14 MPP .20 XCC .20 P 15 MPP .39 XCC .39 P 06 MTT .01 .01 P 07 MTT .04 .04 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 08 MTT .05 .05 P 09 MTT .03 .03 P 10 MTT .07 .07 P 11 MTT .08 .08 P 12 MTT .23 .23 P 13 MTT .50 .50 P 14 MTT 1.27 1.27 P 15 MTT 3.95 3.95 P 84 NTT XCC .00 P 90 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .07 .07 P 05 NTT .07 .07 P 06 NTT .40 .40 P 07 NTT .08 .08 P 08 NTT .04 .04 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .03 .03 P 15 NTT .08 .08 190.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,001.18 16.86 984.32 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .02 XCC .02 C 03 MTT .09 XCC .09 C 06 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.05 XCC 1.05 C 13 MTT 4.71 XCC .01 4.70 C 14 MTT 13.54 XCC .03 13.51 C 15 MTT 158.51 XCC .40 158.11 C 16 MTT 358.51 XCC .90 357.61 C 10 NTT .02 XCC .02 C 11 NTT XCC .00 C 12 NTT .04 XCC .04 C 13 NTT .20 XCC .20 C 14 NTT .80 XCC .80 C 15 NTT 13.12 XCC .03 13.09 C 16 NTT 6.04 XCC .02 6.02 C STS 2,198.05 XCC 5.50 2,192.55 C STT 5.40 XCC .01 5.39 C UTT 56.90- XCC .14- 56.76- C ZTT 19.19 XCC .05 19.14 P 06 MPP XCC .00 P 07 MPP .17 XCC .17 P 08 MPP .17 XCC .17 P 09 MPP .03 XCC .03 P 10 MPP .19 XCC .19 P 11 MPP .20 XCC .20 P 12 MPP .27 XCC .27 P 13 MPP .44 XCC .44 P 14 MPP .57 XCC .57 P 15 MPP 1.36 XCC 1.36 P 06 MTT .03 .03 P 07 MTT .11 .11 P 08 MTT .15 .15 P 09 MTT .10 .10 P 10 MTT .22 .22 P 11 MTT .27 .27 P 12 MTT .67 .67 P 13 MTT 1.44 1.44 P 14 MTT 3.61 3.61 P 15 MTT 13.92 13.92 P 84 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .09 XCC .09 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .14 .14 P 04 NTT .19 .19 P 05 NTT .19 .19 P 06 NTT 1.18 1.18 P 07 NTT .24 .24 P 08 NTT .13 .13 P 09 NTT .13 .13 P 10 NTT .05 .05 P 11 NTT .11 .11 P 12 NTT .02 .02 P 13 NTT .12 .12 P 14 NTT .11 .11 P 15 NTT .26 .26 P SPS 32.25 XCC .08 32.17 P STS 80.46 XCC .20 80.26 P UTT 26.89 XCC .06 26.83 P ZTT 3.68 XCC 3.68 2,885.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,892.72 7.15 2,885.57 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 36,894.10 XCC 92.24 36,801.86 C STT 90.59 XCC .23 90.36 C UTT 955.11- XCC 2.39- 952.72- C ZTT 322.14 XCC .81 321.33 P SPS 503.04 XCC 1.28 501.76 P STS 1,254.73 XCC 3.16 1,251.57 P UTT 419.64 XCC 1.02 418.62 P ZTT 57.66 XCC .13 57.53 38,490.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 02 MTT .26 XCC .26 C 03 MTT 1.56 XCC 1.56 C 06 MTT .06 XCC .06 C 09 MTT .04 XCC .04 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 16.15 XCC .04 16.11 C 13 MTT 73.54 XCC .18 73.36 C 14 MTT 218.21 XCC .55 217.66 C 15 MTT 2,471.81 XCC 6.18 2,465.63 C 16 MTT 6,017.44 XCC 15.04 6,002.40 C 10 NTT .23 XCC .23 C 11 NTT .10 XCC .10 C 12 NTT .67 XCC .67 C 13 NTT 3.05 XCC .01 3.04 C 14 NTT 12.91 XCC .03 12.88 C 15 NTT 204.64 XCC .51 204.13 C 16 NTT 101.40 XCC .25 101.15 P 07 MPP 2.56 XCC .01 2.55 P 08 MPP 2.34 XCC .01 2.33 P 09 MPP .34 XCC .34 P 10 MPP 2.72 XCC .01 2.71 P 11 MPP 3.00 XCC .01 2.99 P 12 MPP 4.07 XCC .01 4.06 P 13 MPP 6.87 XCC .02 6.85 P 14 MPP 9.21 XCC .02 9.19 P 15 MPP 21.26 XCC .05 21.21 P 06 MPP XCC .00 P 06 MTT .38 .38 P 07 MTT 1.73 1.73 P 08 MTT 2.20 2.20 P 09 MTT 1.41 1.41 P 10 MTT 3.21 3.21 P 11 MTT 3.97 3.97 P 12 MTT 10.38 10.38 P 13 MTT 22.41 22.41 P 14 MTT 58.20 58.20 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 217.08 217.08 P 84 NTT .08 XCC .08 P 90 NTT .61 XCC .61 P 93 NTT .38 XCC .38 P 94 NTT .14 XCC .14 P 95 NTT .02 XCC .02 P 97 NTT .12 XCC .12 P 98 NTT 1.24 XCC 1.24 P 99 NTT .20 XCC .20 P 00 NTT .45 XCC .45 P 01 NTT .34 XCC .34 P 02 NTT .02 XCC .02 P 03 NTT 2.18 2.18 P 04 NTT 3.17 3.17 P 05 NTT 3.15 3.15 P 06 NTT 18.42 18.42 P 07 NTT 3.69 3.69 P 08 NTT 1.95 1.95 P 09 NTT 1.94 1.94 P 10 NTT .70 .70 P 11 NTT 1.53 1.53 P 12 NTT .34 .34 P 13 NTT 1.92 1.92 P 14 NTT 1.66 1.66 P 15 NTT 4.03 4.03 9,520.75 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA .00 P STA 6.17 6.17 6.17 SU02 SEWER FEES OJB ACR ACR C STA 21,447.42 21,447.42 P SPA 327.89 327.89 P STA 2,970.06 2,970.06 24,745.37 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 29,318.11 29,318.11 29,318.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,200.12 119.41 102,080.71 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT XCC .00 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .19 XCC .19 C 13 MTT .88 XCC .88 C 14 MTT 2.62 XCC .01 2.61 C 15 MTT 29.16 XCC .07 29.09 C 16 MTT 68.91 XCC .17 68.74 C 10 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT XCC .00 C 13 NTT .04 XCC .04 C 14 NTT .15 XCC .15 C 15 NTT 2.41 XCC .01 2.40 C 16 NTT 1.16 XCC 1.16 C STS 422.53 XCC 1.06 421.47 C STT 1.04 XCC 1.04 C UTT 10.94- XCC .03- 10.91- C ZTT 3.69 XCC .01 3.68 P 06 MPP XCC .00 P 07 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP .04 XCC .04 P 11 MPP .04 XCC .04 P 12 MPP .05 XCC .05 P 13 MPP .08 XCC .08 P 14 MPP .11 XCC .11 P 15 MPP .25 XCC .25 P 06 MTT .00 P 07 MTT .02 .02 P 08 MTT .02 .02 P 09 MTT .02 .02 P 10 MTT .04 .04 P 11 MTT .04 .04 P 12 MTT .13 .13 P 13 MTT .27 .27 P 14 MTT .70 .70 P 15 MTT 2.56 2.56 P 90 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .06 .06 P 07 NTT .03 .03 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .05 .05 P SPS 5.92 XCC 5.92 P STS 14.80 XCC .02 14.78 P UTT 4.96 XCC .01 4.95 P ZTT .72 XCC .72 551.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552.92 1.33 551.59 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 4,580.54 XCC 11.45 4,569.09 C STT 11.24 XCC .03 11.21 C UTT 118.58- XCC .30- 118.28- C ZTT 39.99 XCC .10 39.89 P SPS 63.29 XCC .15 63.14 P STS 157.86 XCC .38 157.48 P UTT 52.78 XCC .13 52.65 P ZTT 7.22 XCC .01 7.21 4,782.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 02 MTT .03 XCC .03 C 03 MTT .19 XCC .19 C 06 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.97 XCC 1.97 C 13 MTT 8.68 XCC .02 8.66 C 14 MTT 26.54 XCC .07 26.47 C 15 MTT 310.97 XCC .78 310.19 C 16 MTT 747.09 XCC 1.87 745.22 C 10 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 12 NTT .09 XCC .09 C 13 NTT .36 XCC .36 C 14 NTT 1.57 XCC 1.57 C 15 NTT 25.75 XCC .06 25.69 C 16 NTT 12.59 XCC .03 12.56 P 07 MPP .38 XCC .38 P 08 MPP .35 XCC .35 P 09 MPP .05 XCC .05 P 10 MPP .34 XCC .34 P 11 MPP .37 XCC .37 P 12 MPP .50 XCC .50 P 13 MPP .81 XCC .81 P 14 MPP 1.12 XCC 1.12 P 15 MPP 2.67 XCC .01 2.66 P 06 MPP XCC .00 P 06 MTT .05 .05 P 07 MTT .25 .25 P 08 MTT .33 .33 P 09 MTT .19 .19 P 10 MTT .41 .41 P 11 MTT .50 .50 P 12 MTT 1.26 1.26 P 13 MTT 2.65 2.65 P 14 MTT 7.07 7.07 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 MTT 27.31 27.31 P 93 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .16 XCC .16 P 99 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .26 .26 P 04 NTT .36 .36 P 05 NTT .39 .39 P 06 NTT 2.64 2.64 P 07 NTT .55 .55 P 08 NTT .29 .29 P 09 NTT .26 .26 P 10 NTT .09 .09 P 11 NTT .19 .19 P 12 NTT .04 .04 P 13 NTT .22 .22 P 14 NTT .20 .20 P 15 NTT .51 .51 1,186.03 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 5,724.84 5,724.84 P SPA 276.48 276.48 P STA 966.72 966.72 6,968.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,951.25 14.79 12,936.46 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,144.52 XCC 2.86 1,141.66 C STT 2.82 XCC .01 2.81 C UTT 29.63- XCC .07- 29.56- C ZTT 9.99 XCC .02 9.97 P UTT 13.23 XCC .03 13.20 P ZTT 1.83 XCC 1.83 1,139.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 02 MTT .01 XCC .01 C 03 MTT .04 XCC .04 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .55 XCC .55 C 13 MTT 2.41 XCC .01 2.40 C 14 MTT 6.86 XCC .02 6.84 C 15 MTT 77.82 XCC .19 77.63 C 16 MTT 186.67 XCC .47 186.20 C 10 NTT .01 XCC .01 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .10 XCC .10 C 14 NTT .41 XCC .41 C 15 NTT 6.44 XCC .02 6.42 C 16 NTT 3.15 XCC .01 3.14 P 06 MPP XCC .00 P 07 MPP .09 XCC .09 P 08 MPP .09 XCC .09 P 09 MPP .01 XCC .01 P 10 MPP .09 XCC .09 P 11 MPP .10 XCC .10 P 12 MPP .14 XCC .14 P 13 MPP .22 XCC .22 P 14 MPP .29 XCC .29 P 15 MPP .67 XCC .67 P 06 MTT .01 .01 P 07 MTT .06 .06 P 08 MTT .08 .08 P 09 MTT .05 .05 P 10 MTT .11 .11 P 11 MTT .13 .13 P 12 MTT .35 .35 P 13 MTT .73 .73 P 14 MTT 1.83 1.83 P 15 MTT 6.84 6.84 P 93 NTT .01 XCC .01 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .07 .07 P 04 NTT .10 .10 P 05 NTT .10 .10 P 06 NTT .56 .56 P 07 NTT .12 .12 P 08 NTT .07 .07 P 09 NTT .07 .07 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .01 .01 P 13 NTT .07 .07 P 14 NTT .05 .05 P 15 NTT .13 .13 297.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,440.65 3.57 1,437.08 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .50 XCC .50 C 13 MTT 2.28 XCC .01 2.27 C 14 MTT 7.03 XCC .02 7.01 C 15 MTT 81.14 XCC .20 80.94 C 16 MTT 198.70 XCC .50 198.20 C 10 NTT .01 XCC .01 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .10 XCC .10 C 14 NTT .42 XCC .42 C 15 NTT 6.72 XCC .02 6.70 C 16 NTT 3.34 XCC .01 3.33 C STS 1,218.23 XCC 3.05 1,215.18 C STT 2.98 XCC .01 2.97 C UTT 31.54- XCC .08- 31.46- C ZTT 10.64 XCC .03 10.61 P 08 MPP .10 .10 P 09 MPP .01 XCC .01 P 10 MPP .09 XCC .09 P 11 MPP .10 XCC .10 P 12 MPP .12 XCC .12 P 13 MPP .22 XCC .22 P 14 MPP .30 XCC .30 P 15 MPP .70 XCC .70 P 08 MTT .10 .10 P 09 MTT .05 .05 P 10 MTT .10 .10 P 11 MTT .12 .12 P 12 MTT .33 .33 P 13 MTT .70 .70 P 14 MTT 1.88 1.88 P 15 MTT 7.12 7.12 P 08 NTT .09 .09 P 09 NTT .07 .07 P 10 NTT .02 .02 P 11 NTT .05 .05 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT .06 .06 P 15 NTT .13 .13 P SPS 16.49 16.49 P STS 41.17 XCC .10 41.07 P UTT 13.77 XCC 13.77 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 ZTT 1.90 XCC 1.90 1,582.56 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,818.47 2,818.47 2,818.47 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 455.30 455.30 455.30 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 287.85 287.85 287.85 SW01 WATER STANDBY FEE OTF ACR ACR C STA 287.85 287.85 287.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,435.90 3.87 5,432.03 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 4.68 XCC .01 4.67 C 13 MTT 21.68 XCC .05 21.63 C 14 MTT 67.14 XCC .17 66.97 C 15 MTT 799.14 XCC 2.00 797.14 C 16 MTT 1,977.27 1,977.27 C 10 NTT .07 XCC .07 C 11 NTT .03 XCC .03 C 12 NTT .19 XCC .19 C 13 NTT .90 XCC .90 C 14 NTT 3.97 XCC .01 3.96 C 15 NTT 66.16 XCC .17 65.99 C 16 NTT 33.32 33.32 C STS 12,123.07 XCC 30.31 12,092.76 C STT 29.78 XCC .08 29.70 C UTT 313.84- XCC .78- 313.06- C ZTT 105.85 XCC .26 105.59 P 09 MPP .13 .13 P 10 MPP .83 .83 P 11 MPP .89 .89 P 12 MPP 1.18 1.18 P 13 MPP 2.02 2.02 P 14 MPP 2.83 2.83 P 15 MPP 6.87 6.87 P 09 MTT .52 .52 P 10 MTT .98 .98 P 11 MTT 1.19 1.19 P 12 MTT 3.00 3.00 P 13 MTT 6.60 6.60 P 14 MTT 17.90 17.90 P 15 MTT 70.18 70.18 P 09 NTT .71 .71 P 10 NTT .21 .21 P 11 NTT .46 .46 P 12 NTT .10 .10 P 13 NTT .56 .56 P 14 NTT .51 .51 P 15 NTT 1.31 1.31 P SPS 162.64 162.64 P STS 405.65 XCC 1.04 404.61 P UTT 135.66 XCC .02 135.64 P ZTT 18.64 XCC .03 18.61 15,727.63 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 275.34 275.34 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 275.34 SW01 WATER AVAILABILITY OGH ACR ACR C STA 4,875.25 4,875.25 P SPA 25.05 25.05 P STA 113.70 113.70 5,014.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,050.34 33.37 21,016.97 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 59,090.94 XCC 147.73 58,943.21 C STT 145.10 XCC .36 144.74 C UTT 1,529.75- XCC 3.82- 1,525.93- C ZTT 515.95 XCC 1.29 514.66 P UTT 652.86 XCC 1.61 651.25 P ZTT 89.70 XCC .20 89.50 58,817.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 02 MTT .36 XCC .36 C 03 MTT 2.11 XCC .01 2.10 C 06 MTT .10 XCC .10 C 09 MTT .06 XCC .06 C 10 MTT .02- XCC .02- C 11 MTT XCC .00 C 12 MTT 23.65 XCC .06 23.59 C 13 MTT 108.20 XCC .27 107.93 C 14 MTT 331.50 XCC .83 330.67 C 15 MTT 3,845.47 XCC 9.61 3,835.86 C 16 MTT 9,637.76 XCC 24.09 9,613.67 C 10 NTT .34 XCC .34 C 11 NTT .16 XCC .16 C 12 NTT .98 XCC .98 C 13 NTT 4.49 XCC .01 4.48 C 14 NTT 19.60 XCC .05 19.55 C 15 NTT 318.36 XCC .80 317.56 C 16 NTT 162.40 XCC .41 161.99 P 06 MPP XCC .00 P 07 MPP 4.55 XCC .01 4.54 P 08 MPP 4.18 XCC .01 4.17 P 09 MPP .54 XCC .54 P 10 MPP 4.03 XCC .01 4.02 P 11 MPP 4.49 XCC .01 4.48 P 12 MPP 5.97 XCC .01 5.96 P 13 MPP 10.11 XCC .03 10.08 P 14 MPP 13.98 XCC .03 13.95 P 15 MPP 33.07 XCC .08 32.99 P 06 MTT .64 .64 P 07 MTT 3.08 3.08 P 08 MTT 3.92 3.92 P 09 MTT 2.27 2.27 P 10 MTT 4.76 4.76 P 11 MTT 5.92 5.92 P 12 MTT 15.21 15.21 P 13 MTT 32.98 32.98 P 14 MTT 88.41 88.41 P 15 MTT 337.72 337.72 P 93 NTT .60 XCC .60 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 94 NTT .22 XCC .22 P 95 NTT .04 XCC .04 P 97 NTT .18 XCC .18 P 98 NTT 1.76 XCC 1.76 P 99 NTT .28 XCC .28 P 00 NTT .61 XCC .61 P 01 NTT .47 XCC .47 P 02 NTT .04 XCC .04 P 03 NTT 2.95 2.95 P 04 NTT 4.78 4.78 P 05 NTT 4.87 4.87 P 06 NTT 30.97 30.97 P 07 NTT 6.57 6.57 P 08 NTT 3.47 3.47 P 09 NTT 3.12 3.12 P 10 NTT 1.05 1.05 P 11 NTT 2.30 2.30 P 12 NTT .50 .50 P 13 NTT 2.81 2.81 P 14 NTT 2.52 2.52 P 15 NTT 6.28 6.28 15,071.41 SP03 FIRE SERVICES OQE ACR ACR C STA 31,777.79 31,777.79 C ZTA 210.57 210.57 P SPA 277.02 277.02 P STA 728.90 728.90 32,994.28 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 394.45 394.45 394.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,461.27 183.70 107,277.57 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT 1.19 XCC 1.19 C 03 MTT 7.21 XCC .02 7.19 C 06 MTT .31 XCC .31 C 09 MTT .22 XCC .22 C 10 MTT .04- XCC .04- C 11 MTT XCC .00 C 12 MTT 93.18 XCC .23 92.95 C 13 MTT 435.82 XCC 1.09 434.73 C 14 MTT 1,375.60 XCC 3.44 1,372.16 C 15 MTT 16,002.99 XCC 40.01 15,962.98 C 16 MTT 39,895.93 XCC 99.74 39,796.19 C 10 NTT 1.31 XCC 1.31 C 11 NTT .58 XCC .58 C 12 NTT 3.83 XCC .01 3.82 C 13 NTT 18.11 XCC .05 18.06 C 14 NTT 81.36 XCC .20 81.16 C 15 NTT 1,324.87 XCC 3.31 1,321.56 C 16 NTT 672.27 XCC 1.68 670.59 C STS 244,609.68 XCC 611.52 243,998.16 C STT 600.67 XCC 1.51 599.16 C UTT 6,332.47- XCC 15.83- 6,316.64- C ZTT 2,135.78 XCC 5.34 2,130.44 P 06 MPP XCC .00 P 07 MPP 14.22 XCC .04 14.18 P 08 MPP 13.48 XCC .03 13.45 P 09 MPP 1.90 XCC 1.90 P 10 MPP 15.41 XCC .04 15.37 P 11 MPP 17.31 XCC .04 17.27 P 12 MPP 23.51 XCC .06 23.45 P 13 MPP 40.72 XCC .10 40.62 P 14 MPP 58.03 XCC .15 57.88 P 15 MPP 137.61 XCC .34 137.27 P 06 MTT 1.98 1.98 P 07 MTT 9.61 9.61 P 08 MTT 12.66 12.66 P 09 MTT 7.86 7.86 P 10 MTT 18.19 18.19 P 11 MTT 22.89 22.89 P 12 MTT 59.90 59.90 P 13 MTT 132.83 132.83 P 14 MTT 366.86 366.86 P 15 MTT 1,405.41 1,405.41 P 94 NTT .53 XCC .53 P 95 NTT .09 XCC .09 P 97 NTT .49 XCC .49 P 98 NTT 5.10 XCC .01 5.09 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 99 NTT .85 XCC .85 P 00 NTT 1.87 XCC 1.87 P 01 NTT 1.47 XCC 1.47 P 02 NTT .12 XCC .12 P 03 NTT 10.10 10.10 P 04 NTT 15.42 15.42 P 05 NTT 15.79 15.79 P 06 NTT 96.20 96.20 P 07 NTT 20.50 20.50 P 08 NTT 11.21 11.21 P 09 NTT 10.80 10.80 P 10 NTT 3.99 3.99 P 11 NTT 8.86 8.86 P 12 NTT 1.96 1.96 P 13 NTT 11.34 11.34 P 14 NTT 10.48 10.48 P 15 NTT 26.15 26.15 P SPS 3,256.77 XCC 8.14 3,248.63 P STS 8,123.42 XCC 20.31 8,103.11 P UTT 2,716.82 XCC 6.79 2,710.03 P ZTT 373.35 XCC .95 372.40 317,223.14 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 02 MTT .16 XCC .16 C 03 MTT .93 XCC .93 C 06 MTT .04 XCC .04 C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 10.17 XCC .03 10.14 C 13 MTT 47.46 XCC .12 47.34 C 14 MTT 147.56 XCC .37 147.19 C 15 MTT 1,693.12 XCC 4.23 1,688.89 C 16 MTT 4,162.94 XCC 10.41 4,152.53 C 10 NTT .15 XCC .15 C 11 NTT .07 XCC .07 C 12 NTT .42 XCC .42 C 13 NTT 1.98 XCC 1.98 C 14 NTT 8.73 XCC .02 8.71 C 15 NTT 140.17 XCC .35 139.82 C 16 NTT 70.14 XCC .18 69.96 C STS 25,523.78 XCC 63.81 25,459.97 C STT 62.67 XCC .16 62.51 C UTT 660.76- XCC 1.65- 659.11- C ZTT 222.86 XCC .56 222.30 P 06 MPP XCC .00 P 07 MPP 1.67 XCC 1.67 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 08 MPP 1.53 XCC 1.53 P 09 MPP .21 XCC .21 P 10 MPP 1.67 XCC 1.67 P 11 MPP 1.89 XCC 1.89 P 12 MPP 2.57 XCC .01 2.56 P 13 MPP 4.44 XCC .01 4.43 P 14 MPP 6.23 XCC .02 6.21 P 15 MPP 14.56 XCC .04 14.52 P 06 MTT .24 .24 P 07 MTT 1.12 1.12 P 08 MTT 1.44 1.44 P 09 MTT .87 .87 P 10 MTT 1.97 1.97 P 11 MTT 2.50 2.50 P 12 MTT 6.54 6.54 P 13 MTT 14.46 14.46 P 14 MTT 39.35 39.35 P 15 MTT 148.69 148.69 P 94 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 98 NTT .70 XCC .70 P 99 NTT .11 XCC .11 P 00 NTT .25 XCC .25 P 01 NTT .19 XCC .19 P 02 NTT .01 XCC .01 P 03 NTT 1.30 1.30 P 04 NTT 1.95 1.95 P 05 NTT 2.01 2.01 P 06 NTT 11.78 11.78 P 07 NTT 2.40 2.40 P 08 NTT 1.27 1.27 P 09 NTT 1.20 1.20 P 10 NTT .43 .43 P 11 NTT .96 .96 P 12 NTT .21 .21 P 13 NTT 1.23 1.23 P 14 NTT 1.12 1.12 P 15 NTT 2.77 2.77 P SPS 344.56 XCC .86 343.70 P STS 859.46 XCC 2.16 857.30 P UTT 287.45 XCC .71 286.74 P ZTT 39.50 XCC .10 39.40 33,163.09 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 02 MTT .15 XCC .15 C 03 MTT .91 XCC .91 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C 06 MTT .04 XCC .04 C 09 MTT .03 XCC .03 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 10.04 XCC .03 10.01 C 13 MTT 46.87 XCC .12 46.75 C 14 MTT 145.78 XCC .36 145.42 C 15 MTT 1,672.68 XCC 4.18 1,668.50 C 16 MTT 4,112.73 XCC 10.28 4,102.45 C 10 NTT .14 XCC .14 C 11 NTT .06 XCC .06 C 12 NTT .42 XCC .42 C 13 NTT 1.94 XCC 1.94 C 14 NTT 8.62 XCC .02 8.60 C 15 NTT 138.48 XCC .35 138.13 C 16 NTT 69.31 XCC .17 69.14 C STS 25,215.93 XCC 63.04 25,152.89 C STT 61.92 XCC .16 61.76 C UTT 652.79- XCC 1.63- 651.16- C ZTT 220.17 XCC .55 219.62 P 07 MPP 1.64 XCC 1.64 P 08 MPP 1.52 XCC 1.52 P 09 MPP .21 XCC .21 P 10 MPP 1.66 XCC 1.66 P 11 MPP 1.87 XCC 1.87 P 12 MPP 2.53 XCC .01 2.52 P 13 MPP 4.38 XCC .01 4.37 P 14 MPP 6.14 XCC .02 6.12 P 15 MPP 14.38 XCC .04 14.34 P 06 MPP XCC .00 P 06 MTT .24 .24 P 07 MTT 1.11 1.11 P 08 MTT 1.43 1.43 P 09 MTT .86 .86 P 10 MTT 1.95 1.95 P 11 MTT 2.46 2.46 P 12 MTT 6.46 6.46 P 13 MTT 14.29 14.29 P 14 MTT 38.88 38.88 P 15 MTT 146.90 146.90 P 94 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 98 NTT .69 XCC .69 P 99 NTT .11 XCC .11 P 00 NTT .25 XCC .25 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 01 NTT .20 XCC .20 P 02 NTT .02 XCC .02 P 03 NTT 1.29 1.29 P 04 NTT 1.92 1.92 P 05 NTT 1.99 1.99 P 06 NTT 11.65 11.65 P 07 NTT 2.38 2.38 P 08 NTT 1.26 1.26 P 09 NTT 1.18 1.18 P 10 NTT .43 .43 P 11 NTT .96 .96 P 12 NTT .21 .21 P 13 NTT 1.22 1.22 P 14 NTT 1.11 1.11 P 15 NTT 2.73 2.73 P SPS 340.42 XCC .85 339.57 P STS 849.08 XCC 2.14 846.94 P UTT 283.99 XCC .70 283.29 P ZTT 39.01 XCC .10 38.91 32,763.07 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,038.08 1,038.08 1,038.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,140.70 953.32 384,187.38 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 02 MTT .07 XCC .07 C 03 MTT .43 XCC .43 C 06 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 4.87 XCC .01 4.86 C 13 MTT 22.03 XCC .06 21.97 C 14 MTT 66.45 XCC .17 66.28 C 15 MTT 768.52 XCC 1.92 766.60 C 16 MTT 1,874.79 XCC 4.69 1,870.10 C 10 NTT .07 XCC .07 C 11 NTT .03 XCC .03 C 12 NTT .20 XCC .20 C 13 NTT .92 XCC .92 C 14 NTT 3.93 XCC .01 3.92 C 15 NTT 63.62 XCC .16 63.46 C 16 NTT 31.59 XCC .08 31.51 C STS 11,494.71 XCC 28.74 11,465.97 C STT 28.23 XCC .07 28.16 C UTT 297.58- XCC .74- 296.84- C ZTT 100.36 XCC .25 100.11 P 06 MPP XCC .00 P 07 MPP .81 XCC .81 P 08 MPP .76 XCC .76 P 09 MPP .10 XCC .10 P 10 MPP .82 XCC .82 P 11 MPP .91 XCC .91 P 12 MPP 1.23 XCC 1.23 P 13 MPP 2.05 XCC .01 2.04 P 14 MPP 2.81 XCC .01 2.80 P 15 MPP 6.61 XCC .02 6.59 P 06 MTT .12 .12 P 07 MTT .55 .55 P 08 MTT .71 .71 P 09 MTT .43 .43 P 10 MTT .97 .97 P 11 MTT 1.20 1.20 P 12 MTT 3.13 3.13 P 13 MTT 6.71 6.71 P 14 MTT 17.72 17.72 P 15 MTT 67.49 67.49 P 84 NTT .02 XCC .02 P 90 NTT .16 XCC .16 P 93 NTT .10 XCC .10 P 94 NTT .04 XCC .04 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .32 XCC .32 P 99 NTT .06 XCC .06 P 00 NTT .12 XCC .12 P 01 NTT .09 XCC .09 P 02 NTT XCC .00 P 03 NTT .59 .59 P 04 NTT .91 .91 P 05 NTT .94 .94 P 06 NTT 5.70 5.70 P 07 NTT 1.16 1.16 P 08 NTT .63 .63 P 09 NTT .59 .59 P 10 NTT .21 .21 P 11 NTT .46 .46 P 12 NTT .10 .10 P 13 NTT .57 .57 P 14 NTT .51 .51 P 15 NTT 1.26 1.26 P UTT 130.42 XCC .30 130.12 P ZTT 17.95 XCC .03 17.92 14,405.57 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 20,983.44 20,983.44 C ZTA 813.05 813.05 P SPA 806.55 806.55 P STA 1,907.02 1,907.02 P ZTA 22.65 22.65 24,532.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,974.07 35.79 38,938.28 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .05 XCC .05 C 03 MTT .26 XCC .26 C 06 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.93 XCC .01 2.92 C 13 MTT 13.02 XCC .03 12.99 C 14 MTT 39.21 XCC .10 39.11 C 15 MTT 446.39 XCC 1.12 445.27 C 16 MTT 1,077.84 XCC 2.69 1,075.15 C 10 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C 12 NTT .12 XCC .12 C 13 NTT .54 XCC .54 C 14 NTT 2.32 XCC .01 2.31 C 15 NTT 36.96 XCC .09 36.87 C 16 NTT 18.16 XCC .05 18.11 C STS 6,608.45 XCC 16.52 6,591.93 C STT 16.23 XCC .04 16.19 C UTT 171.08- XCC .43- 170.65- C ZTT 57.70 XCC .14 57.56 P 06 MPP XCC .00 P 07 MPP .49 XCC .49 P 08 MPP .47 XCC .47 P 09 MPP .07 XCC .07 P 10 MPP .49 XCC .49 P 11 MPP .55 XCC .55 P 12 MPP .74 XCC .74 P 13 MPP 1.22 XCC 1.22 P 14 MPP 1.65 XCC 1.65 P 15 MPP 3.84 XCC .01 3.83 P 06 MTT .07 .07 P 07 MTT .33 .33 P 08 MTT .44 .44 P 09 MTT .26 .26 P 10 MTT .58 .58 P 11 MTT .73 .73 P 12 MTT 1.88 1.88 P 13 MTT 3.97 3.97 P 14 MTT 10.46 10.46 P 15 MTT 39.20 39.20 P 84 NTT .02 XCC .02 P 90 NTT .13 XCC .13 P 93 NTT .08 XCC .08 P 94 NTT .03 XCC .03 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .25 XCC .25 P 99 NTT .03 XCC .03 P 00 NTT .08 XCC .08 P 01 NTT .06 XCC .06 P 02 NTT .01 XCC .01 P 03 NTT .37 .37 P 04 NTT .54 .54 P 05 NTT .54 .54 P 06 NTT 3.43 3.43 P 07 NTT .71 .71 P 08 NTT .39 .39 P 09 NTT .36 .36 P 10 NTT .13 .13 P 11 NTT .29 .29 P 12 NTT .07 .07 P 13 NTT .34 .34 P 14 NTT .30 .30 P 15 NTT .73 .73 P SPS 90.86 XCC .21 90.65 P STS 226.60 XCC .55 226.05 P UTT 75.81 XCC .18 75.63 P ZTT 10.43 XCC .01 10.42 8,607.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,629.23 21.33 8,607.90 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .00 P 90 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .08 XCC .08 C 03 MTT .49 XCC .49 C 06 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 5.05 XCC .01 5.04 C 13 MTT 22.82 XCC .06 22.76 C 14 MTT 67.78 XCC .17 67.61 C 15 MTT 769.19 XCC 1.92 767.27 C 16 MTT 1,872.32 XCC 4.68 1,867.64 C 10 NTT .07 XCC .07 C 11 NTT .03 XCC .03 C 12 NTT .21 XCC .21 C 13 NTT .95 XCC .95 C 14 NTT 4.01 XCC .01 4.00 C 15 NTT 63.68 XCC .16 63.52 C 16 NTT 31.55 XCC .08 31.47 C STS 11,479.58 XCC 28.70 11,450.88 C STT 28.19 XCC .07 28.12 C UTT 297.18- XCC .74- 296.44- C ZTT 100.24 XCC .25 99.99 P 06 MPP XCC .00 P 07 MPP .82 XCC .82 P 08 MPP .74 XCC .74 P 09 MPP .10 XCC .10 P 10 MPP .85 XCC .85 P 11 MPP .94 XCC .94 P 12 MPP 1.27 XCC 1.27 P 13 MPP 2.13 XCC .01 2.12 P 14 MPP 2.86 XCC .01 2.85 P 15 MPP 6.62 XCC .02 6.60 P 06 MTT .12 .12 P 07 MTT .55 .55 P 08 MTT .70 .70 P 09 MTT .45 .45 P 10 MTT 1.01 1.01 P 11 MTT 1.24 1.24 P 12 MTT 3.25 3.25 P 13 MTT 6.95 6.95 P 14 MTT 18.07 18.07 P 15 MTT 67.55 67.55 P 84 NTT .03 XCC .03 P 90 NTT .18 XCC .18 P 93 NTT .12 XCC .12 P 94 NTT .05 XCC .05 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .40 XCC .40 P 99 NTT .07 XCC .07 P 00 NTT .14 XCC .14 P 01 NTT .10 XCC .10 P 02 NTT .01 XCC .01 P 03 NTT .68 .68 P 04 NTT 1.00 1.00 P 05 NTT 1.00 1.00 P 06 NTT 5.89 5.89 P 07 NTT 1.18 1.18 P 08 NTT .62 .62 P 09 NTT .61 .61 P 10 NTT .22 .22 P 11 NTT .48 .48 P 12 NTT .10 .10 P 13 NTT .59 .59 P 14 NTT .52 .52 P 15 NTT 1.26 1.26 P SPS 156.54 XCC .40 156.14 P STS 390.45 XCC .98 389.47 P UTT 130.58 XCC .30 130.28 P ZTT 17.94 XCC .03 17.91 14,938.99 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 30,032.09 30,032.09 C STB 20.15 20.15 P SPA 567.91 567.91 P SPB 5.85 5.85 P STA 1,913.96 1,913.96 P STB 40.30 40.30 32,580.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,556.37 37.12 47,519.25 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT XCC .00 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 16 MTT .08 XCC .08 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS .49 XCC .49 C STT .01 XCC .01 C UTT .02- XCC .02- C ZTT XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .00 P 90 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 22,267.19 22,267.19 C STB 226.20 226.20 P SPA 129.58 129.58 P STA 425.68 425.68 23,048.65 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 17,876.67 17,876.67 C STB 387.44 387.44 C ZTA 72.87 72.87 P SPA 210.13 210.13 P STA 423.40 423.40 18,970.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,019.16 .00 42,019.16 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT XCC .00 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .03 XCC .03 C 13 MTT .11 XCC .11 C 14 MTT .34 XCC .34 C 15 MTT 3.79 XCC .01 3.78 C 16 MTT 9.32 XCC .02 9.30 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .32 XCC .32 C 16 NTT .16 XCC .16 C STS 57.09 XCC .14 56.95 C STT .13 XCC .13 C UTT 1.48- XCC 1.48- C ZTT .50 XCC .50 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .03 XCC .03 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .04 .04 P 14 MTT .09 .09 P 15 MTT .34 .34 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P SPS .77 XCC .77 P STS 1.95 XCC 1.95 P UTT .65 XCC .65 P ZTT .07 XCC .07 74.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74.49 .17 74.32 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .07 XCC .07 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .09 .09 P 04 NTT .14 .14 P 05 NTT .14 .14 .58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .58 .00 .58 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .04 XCC .04 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .42 XCC .42 C 13 MTT 1.99 XCC 1.99 C 14 MTT 5.91 XCC .01 5.90 C 15 MTT 66.41 XCC .17 66.24 C 16 MTT 155.94 XCC .39 155.55 C 10 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C 13 NTT .08 XCC .08 C 14 NTT .35 XCC .35 C 15 NTT 5.49 XCC .01 5.48 C 16 NTT 2.62 XCC .01 2.61 C STS 956.13 XCC 2.39 953.74 C STT 2.35 XCC 2.35 C UTT 24.75- XCC .06- 24.69- C ZTT 8.35 XCC .02 8.33 P 06 MPP XCC .00 P 07 MPP .08 XCC .08 P 08 MPP .06 XCC .06 P 09 MPP XCC .00 P 10 MPP .07 XCC .07 P 11 MPP .08 XCC .08 P 12 MPP .11 XCC .11 P 13 MPP .19 XCC .19 P 14 MPP .25 XCC .25 P 15 MPP .57 XCC .57 P 06 MTT .02 .02 P 07 MTT .05 .05 P 08 MTT .07 .07 P 09 MTT .04 .04 P 10 MTT .08 .08 P 11 MTT .10 .10 P 12 MTT .28 .28 P 13 MTT .60 .60 P 14 MTT 1.57 1.57 P 15 MTT 5.83 5.83 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .04 XCC .04 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .06 .06 P 04 NTT .08 .08 P 05 NTT .09 .09 P 06 NTT .52 .52 P 07 NTT .10 .10 P 08 NTT .05 .05 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .05 .05 P 14 NTT .04 .04 P 15 NTT .11 .11 P SPS 13.50 XCC .05 13.45 P STS 33.70 XCC .09 33.61 P UTT 11.28 XCC .02 11.26 P ZTT 1.54 XCC 1.54 1,249.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,252.74 3.10 1,249.64 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 06 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 3.40 XCC .01 3.39 C 13 MTT 15.76 XCC .04 15.72 C 14 MTT 49.10 XCC .12 48.98 C 15 MTT 567.13 XCC 1.42 565.71 C 16 MTT 1,412.76 XCC 3.53 1,409.23 C 10 NTT .05 XCC .05 C 11 NTT .02 XCC .02 C 12 NTT .14 XCC .14 C 13 NTT .66 XCC .66 C 14 NTT 2.90 XCC .01 2.89 C 15 NTT 46.96 XCC .12 46.84 C 16 NTT 23.81 XCC .06 23.75 C STS 8,661.87 XCC 21.65 8,640.22 C STT 21.27 XCC .05 21.22 C UTT 224.24- XCC .56- 223.68- C ZTT 75.63 XCC .19 75.44 P 06 MPP .00 P 07 MPP .53 .53 P 08 MPP .51 XCC .51 P 09 MPP .07 XCC .07 P 10 MPP .56 XCC .56 P 11 MPP .63 XCC .63 P 12 MPP .86 XCC .86 P 13 MPP 1.47 XCC 1.47 P 14 MPP 2.07 XCC .01 2.06 P 15 MPP 4.88 XCC .01 4.87 P 06 MTT .07 .07 P 07 MTT .36 .36 P 08 MTT .47 .47 P 09 MTT .29 .29 P 10 MTT .66 .66 P 11 MTT .83 .83 P 12 MTT 2.18 2.18 P 13 MTT 4.81 4.81 P 14 MTT 13.10 13.10 P 15 MTT 49.81 49.81 P 06 NTT 3.67 3.67 P 07 NTT .77 .77 P 08 NTT .42 .42 P 09 NTT .40 .40 P 10 NTT .14 .14 P 11 NTT .32 .32 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 .07 .07 P 13 NTT .41 .41 P 14 NTT .38 .38 P 15 NTT .93 .93 P UTT 96.28 XCC .02 96.26 P ZTT 13.23 XCC .01 13.22 10,831.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,858.42 26.69 10,831.73 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 283,147.10 283,147.10 P SPA 569.93 569.93 P STA 2,590.60 2,590.60 286,307.63 TT03 SANBAG HERO PROGRAM OVG ATX ATX C STA 1,489.07 1,489.07 1,489.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,796.70 .00 287,796.70 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .01 XCC .01 C 03 MTT .03 XCC .03 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .37 XCC .37 C 13 MTT 1.68 XCC 1.68 C 14 MTT 5.13 XCC .01 5.12 C 15 MTT 58.54 XCC .15 58.39 C 16 MTT 144.72 XCC .36 144.36 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .07 XCC .07 C 14 NTT .31 XCC .31 C 15 NTT 4.84 XCC .01 4.83 C 16 NTT 2.44 XCC .01 2.43 C STS 887.35 XCC 2.22 885.13 C STT 2.18 XCC 2.18 C UTT 22.97- XCC .06- 22.91- C ZTT 7.75 XCC .02 7.73 P 06 MPP XCC .00 P 07 MPP .06 XCC .06 P 08 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 11 MPP .07 XCC .07 P 12 MPP .09 XCC .09 P 13 MPP .16 XCC .16 P 14 MPP .21 XCC .21 P 15 MPP .50 XCC .50 P 06 MTT .01 .01 P 07 MTT .04 .04 P 08 MTT .05 .05 P 09 MTT .03 .03 P 10 MTT .07 .07 P 11 MTT .09 .09 P 12 MTT .24 .24 P 13 MTT .51 .51 P 14 MTT 1.36 1.36 P 15 MTT 5.14 5.14 P 90 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 97 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .08 .08 P 05 NTT .07 .07 P 06 NTT .43 .43 P 07 NTT .09 .09 P 08 NTT .05 .05 P 09 NTT .04 .04 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .04 .04 P 15 NTT .09 .09 P SPS 11.90 XCC .03 11.87 P STS 29.72 XCC .08 29.64 P UTT 9.98 XCC .02 9.96 P ZTT 1.39 XCC 1.39 1,152.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,155.34 2.85 1,152.49 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .10 XCC .10 C 03 MTT .59 XCC .59 C 06 MTT .03 XCC .03 C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 7.83 XCC .02 7.81 C 13 MTT 35.90 XCC .09 35.81 C 14 MTT 111.78 XCC .28 111.50 C 15 MTT 1,295.57 XCC 3.24 1,292.33 C 16 MTT 3,270.05 XCC 8.18 3,261.87 C 10 NTT .11 XCC .11 C 11 NTT .05 XCC .05 C 12 NTT .32 XCC .32 C 13 NTT 1.49 XCC 1.49 C 14 NTT 6.61 XCC .02 6.59 C 15 NTT 107.26 XCC .27 106.99 C 16 NTT 55.10 XCC .14 54.96 C STS 20,049.31 XCC 50.12 19,999.19 C STT 49.23 XCC .12 49.11 C UTT 519.04- XCC 1.30- 517.74- C ZTT 175.05 XCC .44 174.61 P 06 MPP XCC .00 P 07 MPP 1.11 XCC 1.11 P 08 MPP 1.08 XCC 1.08 P 09 MPP .17 XCC .17 P 10 MPP 1.30 XCC 1.30 P 11 MPP 1.46 XCC 1.46 P 12 MPP 1.97 XCC 1.97 P 13 MPP 3.35 XCC .01 3.34 P 14 MPP 4.72 XCC .01 4.71 P 15 MPP 11.14 XCC .03 11.11 P 06 MTT .16 .16 P 07 MTT .75 .75 P 08 MTT 1.01 1.01 P 09 MTT .68 .68 P 10 MTT 1.54 1.54 P 11 MTT 1.93 1.93 P 12 MTT 5.03 5.03 P 13 MTT 10.94 10.94 P 14 MTT 29.82 29.82 P 15 MTT 113.78 113.78 P 84 NTT .03 XCC .03 P 90 NTT .26 XCC .26 P 93 NTT .14 XCC .14 P 94 NTT .05 XCC .05 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 98 NTT .44 XCC .44 P 99 NTT .07 XCC .07 P 00 NTT .16 XCC .16 P 01 NTT .12 XCC .12 P 02 NTT .01 XCC .01 P 03 NTT .83 .83 P 04 NTT 1.24 1.24 P 05 NTT 1.27 1.27 P 06 NTT 7.62 7.62 P 07 NTT 1.60 1.60 P 08 NTT .89 .89 P 09 NTT .93 .93 P 10 NTT .34 .34 P 11 NTT .75 .75 P 12 NTT .17 .17 P 13 NTT .94 .94 P 14 NTT .85 .85 P 15 NTT 2.12 2.12 P UTT 219.89 XCC .54 219.35 P ZTT 30.21 XCC .06 30.15 25,048.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,110.29 62.27 25,048.02 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .23 XCC .23 C 03 MTT 1.44 XCC 1.44 C 06 MTT .06 XCC .06 C 09 MTT .04 XCC .04 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 16.51 XCC .04 16.47 C 13 MTT 74.63 XCC .19 74.44 C 14 MTT 225.20 XCC .56 224.64 C 15 MTT 2,604.60 XCC 6.51 2,598.09 C 16 MTT 6,353.86 XCC 15.88 6,337.98 C 10 NTT .24 XCC .24 C 11 NTT .10 XCC .10 C 12 NTT .68 XCC .68 C 13 NTT 3.10 XCC .01 3.09 C 14 NTT 13.32 XCC .03 13.29 C 15 NTT 215.63 XCC .54 215.09 C 16 NTT 107.07 XCC .27 106.80 C STS 38,956.73 XCC 97.39 38,859.34 C STT 95.66 XCC .24 95.42 C UTT 1,008.51- XCC 2.52- 1,005.99- C ZTT 340.15 XCC .85 339.30 P 06 MPP XCC .00 P 07 MPP 2.74 XCC .01 2.73 P 08 MPP 2.57 XCC .01 2.56 P 09 MPP .35 XCC .35 P 10 MPP 2.79 XCC .01 2.78 P 11 MPP 3.08 XCC .01 3.07 P 12 MPP 4.17 XCC .01 4.16 P 13 MPP 6.98 XCC .02 6.96 P 14 MPP 9.50 XCC .02 9.48 P 15 MPP 22.40 XCC .06 22.34 P 06 MTT .39 .39 P 07 MTT 1.85 1.85 P 08 MTT 2.42 2.42 P 09 MTT 1.47 1.47 P 10 MTT 3.30 3.30 P 11 MTT 4.08 4.08 P 12 MTT 10.61 10.61 P 13 MTT 22.75 22.75 P 14 MTT 60.06 60.06 P 15 MTT 228.74 228.74 P 84 NTT .08 XCC .08 P 90 NTT .62 XCC .62 P 93 NTT .33 XCC .33 P 94 NTT .12 XCC .12 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .02 XCC .02 P 97 NTT .11 XCC .11 P 98 NTT 1.11 XCC 1.11 P 99 NTT .18 XCC .18 P 00 NTT .39 XCC .39 P 01 NTT .30 XCC .30 P 02 NTT .02 XCC .02 P 03 NTT 2.01 2.01 P 04 NTT 3.09 3.09 P 05 NTT 3.18 3.18 P 06 NTT 19.32 19.32 P 07 NTT 3.94 3.94 P 08 NTT 2.14 2.14 P 09 NTT 2.02 2.02 P 10 NTT .72 .72 P 11 NTT 1.58 1.58 P 12 NTT .34 .34 P 13 NTT 1.94 1.94 P 14 NTT 1.71 1.71 P 15 NTT 4.26 4.26 P UTT 442.21 XCC 1.08 441.13 P ZTT 60.79 XCC .13 60.66 48,822.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,943.51 121.35 48,822.16 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 90 NTT .80 XCC .80 .80 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 02 MTT .35 XCC .35 C 03 MTT 2.03 XCC .01 2.02 C 06 MTT .09 XCC .09 C 09 MTT .05 XCC .05 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 21.65 XCC .05 21.60 C 13 MTT 101.14 XCC .25 100.89 C 14 MTT 310.91 XCC .78 310.13 C 15 MTT 3,585.49 XCC 8.96 3,576.53 C 16 MTT 8,862.22 XCC 22.16 8,840.06 C 10 NTT .30 XCC .30 C 11 NTT .14 XCC .14 C 12 NTT .90 XCC .90 C 13 NTT 4.21 XCC .01 4.20 C 14 NTT 18.39 XCC .05 18.34 C 15 NTT 296.84 XCC .74 296.10 C 16 NTT 149.33 XCC .37 148.96 C STS 54,335.99 XCC 135.84 54,200.15 C STT 133.44 XCC .34 133.10 C UTT 1,406.65- XCC 3.52- 1,403.13- C ZTT 474.43 XCC 1.19 473.24 P 06 MPP XCC .00 P 07 MPP 3.64 XCC .01 3.63 P 08 MPP 3.36 XCC .01 3.35 P 09 MPP .45 XCC .45 P 10 MPP 3.56 XCC .01 3.55 P 11 MPP 4.01 XCC .01 4.00 P 12 MPP 5.46 XCC .01 5.45 P 13 MPP 9.44 XCC .02 9.42 P 14 MPP 13.11 XCC .03 13.08 P 15 MPP 30.83 XCC .08 30.75 P 06 MTT .53 .53 P 07 MTT 2.45 2.45 P 08 MTT 3.15 3.15 P 09 MTT 1.85 1.85 P 10 MTT 4.19 4.19 P 11 MTT 5.30 5.30 P 12 MTT 13.93 13.93 P 13 MTT 30.82 30.82 P 14 MTT 82.91 82.91 P 15 MTT 314.88 314.88 P 84 NTT .11 XCC .11 P 90 NTT 1.00 XCC 1.00 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 93 NTT .55 XCC .55 P 94 NTT .19 XCC .19 P 95 NTT .04 XCC .04 P 97 NTT .17 XCC .17 P 98 NTT 1.71 XCC 1.71 P 99 NTT .27 XCC .27 P 00 NTT .60 XCC .60 P 01 NTT .45 XCC .45 P 02 NTT .04 XCC .04 P 03 NTT 2.85 2.85 P 04 NTT 4.26 4.26 P 05 NTT 4.32 4.32 P 06 NTT 25.72 25.72 P 07 NTT 5.25 5.25 P 08 NTT 2.79 2.79 P 09 NTT 2.55 2.55 P 10 NTT .92 .92 P 11 NTT 2.05 2.05 P 12 NTT .46 .46 P 13 NTT 2.63 2.63 P 14 NTT 2.37 2.37 P 15 NTT 5.86 5.86 P SPS 729.67 XCC 1.83 727.84 P STS 1,820.06 XCC 4.56 1,815.50 P UTT 608.70 XCC 1.50 607.20 P ZTT 83.62 XCC .20 83.42 70,558.82 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 02 MTT XCC .00 C 03 MTT .01 XCC .01 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .05 XCC .05 C 13 MTT .25 XCC .25 C 14 MTT .82 XCC .82 C 15 MTT 9.60 XCC .02 9.58 C 16 MTT 24.15 XCC .06 24.09 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .05 XCC .05 C 15 NTT .80 XCC .80 C 16 NTT .41 XCC .41 C STS 148.08 XCC .37 147.71 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 STT .36 XCC .36 C UTT 3.84- XCC .01- 3.83- C ZTT 1.29 XCC 1.29 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 15 MPP .08 XCC .08 P 06 MPP XCC .00 P 06 MTT .01 .01 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .08 .08 P 14 MTT .22 .22 P 15 MTT .84 .84 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .05 .05 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 NTT .01 .01 P SPS 1.96 XCC 1.96 P STS 4.87 XCC 4.87 P UTT 1.63 XCC 1.63 P ZTT .24 XCC .24 191.83 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 02 MTT .37 XCC .37 C 03 MTT 2.25 XCC .01 2.24 C 06 MTT .09 XCC .09 C 09 MTT .07 XCC .07 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 27.82 XCC .07 27.75 C 13 MTT 129.44 XCC .32 129.12 C 14 MTT 406.86 XCC 1.02 405.84 C 15 MTT 4,736.45 XCC 11.84 4,724.61 C 16 MTT 11,705.23 XCC 29.26 11,675.97 C 10 NTT .39 XCC .39 C 11 NTT .18 XCC .18 C 12 NTT 1.14 XCC 1.14 C 13 NTT 5.37 XCC .01 5.36 C 14 NTT 24.06 XCC .06 24.00 C 15 NTT 392.12 XCC .98 391.14 C 16 NTT 197.23 XCC .49 196.74 C STS 71,767.02 XCC 179.42 71,587.60 C STT 176.23 XCC .44 175.79 C UTT 1,857.90- XCC 4.64- 1,853.26- C ZTT 626.63 XCC 1.57 625.06 P 06 MPP XCC .00 P 07 MPP 4.33 XCC .01 4.32 P 08 MPP 4.08 XCC .01 4.07 P 09 MPP .57 XCC .57 P 10 MPP 4.54 XCC .01 4.53 P 11 MPP 5.17 XCC .01 5.16 P 12 MPP 7.01 XCC .02 6.99 P 13 MPP 12.09 XCC .03 12.06 P 14 MPP 17.16 XCC .04 17.12 P 15 MPP 40.73 XCC .10 40.63 P 06 MTT .61 .61 P 07 MTT 2.92 2.92 P 08 MTT 3.82 3.82 P 09 MTT 2.35 2.35 P 10 MTT 5.37 5.37 P 11 MTT 6.83 6.83 P 12 MTT 17.88 17.88 P 13 MTT 39.45 39.45 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 108.50 108.50 P 15 MTT 415.96 415.96 P 84 NTT .07 XCC .07 P 90 NTT .77 XCC .77 P 93 NTT .45 XCC .45 P 94 NTT .17 XCC .17 P 95 NTT .02 XCC .02 P 97 NTT .15 XCC .15 P 98 NTT 1.50 XCC 1.50 P 99 NTT .24 XCC .24 P 00 NTT .57 XCC .57 P 01 NTT .44 XCC .44 P 02 NTT .03 XCC .03 P 03 NTT 3.16 3.16 P 04 NTT 4.83 4.83 P 05 NTT 4.97 4.97 P 06 NTT 29.91 29.91 P 07 NTT 6.24 6.24 P 08 NTT 3.39 3.39 P 09 NTT 3.23 3.23 P 10 NTT 1.18 1.18 P 11 NTT 2.64 2.64 P 12 NTT .59 .59 P 13 NTT 3.37 3.37 P 14 NTT 3.09 3.09 P 15 NTT 7.74 7.74 P SPS 963.93 XCC 2.41 961.52 P STS 2,404.32 XCC 6.00 2,398.32 P UTT 804.13 XCC 2.00 802.13 P ZTT 110.52 XCC .26 110.26 93,170.31 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 02 MTT XCC .00 C 03 MTT XCC .00 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .06 XCC .06 C 13 MTT .31 XCC .31 C 14 MTT .97 XCC .97 C 15 MTT 11.45 XCC .03 11.42 C 16 MTT 29.42 XCC .07 29.35 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .02 XCC .02 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 NTT .06 XCC .06 C 15 NTT .95 XCC .95 C 16 NTT .50 XCC .50 C STS 180.33 XCC .45 179.88 C STT .45 XCC .45 C UTT 4.67- XCC .01- 4.66- C ZTT 1.57 XCC 1.57 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 15 MPP .10 XCC .10 P 06 MPP XCC .00 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .04 .04 P 13 MTT .09 .09 P 14 MTT .26 .26 P 15 MTT 1.01 1.01 P 84 NTT XCC .00 P 90 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .06 .06 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .02 .02 P SPS 2.32 XCC 2.32 P STS 5.81 XCC .01 5.80 P UTT 1.95 XCC 1.95 P ZTT .26 XCC .26 233.07 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 02 MTT 1.30 XCC 1.30 C 03 MTT 7.78 XCC .02 7.76 C 06 MTT .33 XCC .33 C 09 MTT .21 XCC .21 C 10 MTT .09- XCC .09- C 11 MTT XCC .00 C 12 MTT 90.21 XCC .23 89.98 C 13 MTT 420.47 XCC 1.05 419.42 C 14 MTT 1,309.62 XCC 3.27 1,306.35 C 15 MTT 15,187.05 XCC 37.97 15,149.08 C 16 MTT 37,508.41 XCC 93.77 37,414.64 C 10 NTT 1.26 XCC 1.26 C 11 NTT .57 XCC .57 C 12 NTT 3.71 XCC .01 3.70 C 13 NTT 17.47 XCC .04 17.43 C 14 NTT 77.45 XCC .19 77.26 C 15 NTT 1,257.32 XCC 3.14 1,254.18 C 16 NTT 632.03 XCC 1.58 630.45 C STS 229,971.34 XCC 574.93 229,396.41 C STT 564.72 XCC 1.41 563.31 C UTT 5,953.51- XCC 14.88- 5,938.63- C ZTT 2,007.97 XCC 5.02 2,002.95 P 06 MPP XCC .00 P 07 MPP 14.50 XCC .04 14.46 P 08 MPP 13.53 XCC .03 13.50 P 09 MPP 1.85 XCC 1.85 P 10 MPP 14.77 XCC .04 14.73 P 11 MPP 16.74 XCC .04 16.70 P 12 MPP 22.76 XCC .06 22.70 P 13 MPP 39.29 XCC .10 39.19 P 14 MPP 55.25 XCC .14 55.11 P 15 MPP 130.60 XCC .33 130.27 P 06 MTT 2.09 2.09 P 07 MTT 9.80 9.80 P 08 MTT 12.71 12.71 P 09 MTT 7.67 7.67 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 10 MTT 17.44 17.44 P 11 MTT 22.12 22.12 P 12 MTT 58.00 58.00 P 13 MTT 128.15 128.15 P 14 MTT 349.26 349.26 P 15 MTT 1,333.75 1,333.75 P 84 NTT .31 XCC .31 P 90 NTT 3.17 XCC .01 3.16 P 93 NTT 1.80 XCC 1.80 P 94 NTT .64 XCC .64 P 95 NTT .11 XCC .11 P 97 NTT .57 XCC .57 P 98 NTT 5.80 XCC .01 5.79 P 99 NTT .93 XCC .93 P 00 NTT 2.10 XCC .01 2.09 P 01 NTT 1.63 XCC 1.63 P 02 NTT .13 XCC .13 P 03 NTT 10.91 10.91 P 04 NTT 16.53 16.53 P 05 NTT 16.87 16.87 P 06 NTT 101.19 101.19 P 07 NTT 20.91 20.91 P 08 NTT 11.25 11.25 P 09 NTT 10.53 10.53 P 10 NTT 3.83 3.83 P 11 NTT 8.56 8.56 P 12 NTT 1.89 1.89 P 13 NTT 10.93 10.93 P 14 NTT 9.98 9.98 P 15 NTT 24.82 24.82 P SPS 3,090.74 XCC 7.71 3,083.03 P STS 7,709.27 XCC 19.27 7,690.00 P UTT 2,578.28 XCC 6.44 2,571.84 P ZTT 354.31 XCC .89 353.42 298,611.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463,916.96 1,151.11 462,765.85 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 09 MTT XCC .00 C 10 MTT XCC .00 C 12 MTT 4.75- XCC .01- 4.74- C 13 MTT 285.51 XCC .71 284.80 C 14 MTT 6,339.19 XCC 15.85 6,323.34 C 15 MTT 44,167.71 XCC 110.42 44,057.29 C 16 MTT 122,793.23 XCC 306.98 122,486.25 C 13 NTT 11.28 XCC .03 11.25 C 14 NTT 191.51 XCC .48 191.03 C 15 NTT 4,733.18 XCC 11.83 4,721.35 C 16 NTT 1,844.52 XCC 4.61 1,839.91 C STS 449,134.87 XCC 1,122.84 448,012.03 C UTT 3,280.65 XCC 8.20 3,272.45 C ZTT 3,748.90 XCC 9.37 3,739.53 P 10 MPP 159.38 XCC .40 158.98 P 11 MPP 149.29 XCC .37 148.92 P 12 MPP 2.59 XCC .01 2.58 P 13 MPP 122.16 XCC .31 121.85 P 14 MPP 221.73 XCC .55 221.18 P 15 MPP 479.02 XCC 1.20 477.82 P 09 MPP 22.99 XCC .06 22.93 P 09 MTT 95.19 95.19 P 10 MTT 189.21 189.21 P 11 MTT 189.16 189.16 P 12 MTT 11.75 11.75 P 13 MTT 449.86 449.86 P 14 MTT 1,412.96 1,412.96 P 15 MTT 5,023.46 5,023.46 P 83 NTT 3.23 XCC .01 3.22 P 84 NTT 4.57 XCC .01 4.56 P 93 NTT 13.77 XCC .03 13.74 P 94 NTT 4.81 XCC .01 4.80 P 98 NTT 2.99 XCC .01 2.98 P 99 NTT 3.45 XCC .01 3.44 P 00 NTT 4.38 XCC .01 4.37 P 01 NTT 12.78 XCC .03 12.75 P 04 NTT .00 P 06 NTT 80.22 80.22 P 07 NTT 235.32 235.32 P 08 NTT 23.06 23.06 P 09 NTT 21.97 21.97 P 10 NTT 14.41 14.41 P 11 NTT 2.55 2.55 P 12 NTT 1.60 1.60 P 13 NTT 60.74 60.74 P 14 NTT 44.48 44.48 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 15 NTT 282.43 282.43 P SPS 11,467.52 11,467.52 P STS 18,250.49 XCC 45.62 18,204.87 P UTT 26,785.10 XCC 66.96 26,718.14 P ZTT 871.50 XCC 2.17 869.33 701,536.84 GA01 GENERAL TAX LEVY OLL ACR ACR C 02 MTT .65 XCC .65 C 03 MTT 3.79 XCC .01 3.78 C 06 MTT .17 XCC .17 C 09 MTT .10 XCC .10 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 39.33 XCC .10 39.23 C 13 MTT 183.34 XCC .46 182.88 C 14 MTT 569.80 XCC 1.42 568.38 C 15 MTT 6,593.99 XCC 16.48 6,577.51 C 16 MTT 16,405.13 XCC 41.01 16,364.12 C 10 NTT .55 XCC .55 C 11 NTT .24 XCC .24 C 12 NTT 1.62 XCC 1.62 C 13 NTT 7.62 XCC .02 7.60 C 14 NTT 33.70 XCC .08 33.62 C 15 NTT 545.91 XCC 1.36 544.55 C 16 NTT 276.44 XCC .69 275.75 C STS 100,583.01 XCC 251.46 100,331.55 C STT 246.99 XCC .62 246.37 C UTT 2,603.90- XCC 6.51- 2,597.39- C ZTT 878.23 XCC 2.20 876.03 P 06 MPP XCC .00 P 07 MPP 7.05 XCC .02 7.03 P 08 MPP 6.48 XCC .02 6.46 P 09 MPP .83 XCC .83 P 10 MPP 6.45 XCC .02 6.43 P 11 MPP 7.23 XCC .02 7.21 P 12 MPP 9.92 XCC .02 9.90 P 13 MPP 17.13 XCC .04 17.09 P 14 MPP 24.03 XCC .06 23.97 P 15 MPP 56.70 XCC .14 56.56 P 06 MTT 1.01 1.01 P 07 MTT 4.76 4.76 P 08 MTT 6.09 6.09 P 09 MTT 3.45 3.45 P 10 MTT 7.62 7.62 P 11 MTT 9.56 9.56 P 12 MTT 25.28 25.28 P 13 MTT 55.88 55.88 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 14 MTT 151.96 151.96 P 15 MTT 579.09 579.09 P 84 NTT .18 XCC .18 P 90 NTT 1.62 XCC 1.62 P 93 NTT 1.00 XCC 1.00 P 94 NTT .36 XCC .36 P 95 NTT .06 XCC .06 P 97 NTT .31 XCC .31 P 98 NTT 3.13 XCC .01 3.12 P 99 NTT .50 XCC .50 P 00 NTT 1.10 XCC 1.10 P 01 NTT .81 XCC .81 P 02 NTT .06 XCC .06 P 03 NTT 5.32 5.32 P 04 NTT 7.98 7.98 P 05 NTT 8.12 8.12 P 06 NTT 49.23 49.23 P 07 NTT 10.17 10.17 P 08 NTT 5.39 5.39 P 09 NTT 4.75 4.75 P 10 NTT 1.67 1.67 P 11 NTT 3.70 3.70 P 12 NTT .83 .83 P 13 NTT 4.77 4.77 P 14 NTT 4.34 4.34 P 15 NTT 10.78 10.78 P SPS 1,341.94 XCC 3.37 1,338.57 P STS 3,347.21 XCC 8.36 3,338.85 P UTT 1,119.50 XCC 2.79 1,116.71 P ZTT 153.82 XCC .37 153.45 130,511.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 834,081.80 2,033.72 832,048.08 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .01 .01 P 90 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 385.05 385.05 385.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385.05 .00 385.05 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 257.48 257.48 257.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257.48 .00 257.48 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .02 XCC .02 C 03 MTT .13 XCC .13 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.21 XCC 1.21 C 13 MTT 5.09 XCC .01 5.08 C 14 MTT 15.49 XCC .04 15.45 C 15 MTT 178.41 XCC .45 177.96 C 16 MTT 434.18 XCC 1.09 433.09 C 10 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 12 NTT .05 XCC .05 C 13 NTT .21 XCC .21 C 14 NTT .92 XCC .92 C 15 NTT 14.77 XCC .04 14.73 C 16 NTT 7.31 XCC .02 7.29 C STS 2,662.05 XCC 6.66 2,655.39 C STT 6.54 XCC .01 6.53 C UTT 68.92- XCC .17- 68.75- C ZTT 23.24 XCC .06 23.18 P 06 MPP XCC .00 P 07 MPP .23 XCC .23 P 08 MPP .21 XCC .21 P 09 MPP .03 XCC .03 P 10 MPP .22 XCC .22 P 11 MPP .23 XCC .23 P 12 MPP .31 XCC .31 P 13 MPP .47 XCC .47 P 14 MPP .66 XCC .66 P 15 MPP 1.53 XCC 1.53 P 06 MTT .03 .03 P 07 MTT .15 .15 P 08 MTT .19 .19 P 09 MTT .12 .12 P 10 MTT .25 .25 P 11 MTT .30 .30 P 12 MTT .78 .78 P 13 MTT 1.55 1.55 P 14 MTT 4.14 4.14 P 15 MTT 15.67 15.67 P 84 NTT .01 XCC .01 P 90 NTT .07 XCC .07 P 93 NTT .04 XCC .04 P 94 NTT .01 XCC .01 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .12 XCC .12 P 99 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .17 .17 P 04 NTT .26 .26 P 05 NTT .28 .28 P 06 NTT 1.64 1.64 P 07 NTT .32 .32 P 08 NTT .17 .17 P 09 NTT .16 .16 P 10 NTT .06 .06 P 11 NTT .12 .12 P 12 NTT .03 .03 P 13 NTT .13 .13 P 14 NTT .11 .11 P 15 NTT .29 .29 P SPS 36.31 XCC .09 36.22 P STS 90.57 XCC .22 90.35 P UTT 30.29 XCC .07 30.22 P ZTT 4.19 XCC 4.19 3,464.66 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,256.10 1,256.10 P SPA 63.82 63.82 P STA 215.70 215.70 1,535.62 SW01 WATER STANDBY OJZ ACR ACR C STA 633.60 633.60 P SPA 32.62 32.62 P STA 110.70 110.70 776.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,785.79 8.59 5,777.20 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .03 XCC .03 C 03 MTT .22 XCC .22 C 06 MTT .01 XCC .01 P 06 MPP .00 P 07 MPP .67 .67 P 06 MTT .09 .09 P 07 MTT .46 .46 P 84 NTT .00 P 90 NTT .11 .11 P 93 NTT .06 .06 P 94 NTT .03 .03 P 95 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .18 .18 P 99 NTT .03 .03 P 00 NTT .06 .06 P 01 NTT .05 .05 P 02 NTT .01 .01 P 03 NTT .31 .31 P 04 NTT .51 .51 P 05 NTT .62 .62 P 06 NTT 4.34 4.34 P 07 NTT .97 .97 8.79 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 391.42 391.42 P STA 427.90 427.90 819.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828.11 .00 828.11 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .03 XCC .03 C 03 MTT .12 XCC .12 C 06 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.12 XCC 1.12 C 13 MTT 5.07 XCC .01 5.06 C 14 MTT 15.09 XCC .04 15.05 C 15 MTT 171.49 XCC .43 171.06 C 16 MTT 421.32 XCC 1.05 420.27 C 10 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 12 NTT .05 XCC .05 C 13 NTT .21 XCC .21 C 14 NTT .89 XCC .89 C 15 NTT 14.19 XCC .04 14.15 C 16 NTT 7.10 XCC .02 7.08 C STS 2,583.22 XCC 6.46 2,576.76 C STT 6.34 XCC .01 6.33 C UTT 66.87- XCC .17- 66.70- C ZTT 22.56 XCC .06 22.50 P 06 MPP XCC .00 P 07 MPP .20 XCC .20 P 08 MPP .19 XCC .19 P 09 MPP .03 XCC .03 P 10 MPP .19 XCC .19 P 11 MPP .21 XCC .21 P 12 MPP .28 XCC .28 P 13 MPP .47 XCC .47 P 14 MPP .64 XCC .64 P 15 MPP 1.48 XCC 1.48 P 06 MTT .03 .03 P 07 MTT .13 .13 P 08 MTT .18 .18 P 09 MTT .11 .11 P 10 MTT .23 .23 P 11 MTT .28 .28 P 12 MTT .72 .72 P 13 MTT 1.54 1.54 P 14 MTT 4.02 4.02 P 15 MTT 15.06 15.06 P 84 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 93 NTT .04 XCC .04 P 94 NTT .01 XCC .01 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .11 XCC .11 P 99 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .17 .17 P 04 NTT .25 .25 P 05 NTT .25 .25 P 06 NTT 1.44 1.44 P 07 NTT .29 .29 P 08 NTT .15 .15 P 09 NTT .14 .14 P 10 NTT .05 .05 P 11 NTT .11 .11 P 12 NTT .02 .02 P 13 NTT .13 .13 P 14 NTT .12 .12 P 15 NTT .28 .28 P SPS 34.90 XCC .09 34.81 P STS 87.05 XCC .21 86.84 P UTT 29.11 XCC .06 29.05 P ZTT 3.96 XCC 3.96 3,358.37 SW01 WATER AVAILABILITY OKN ACR ACR C STA 450.90 450.90 P SPA 107.00 107.00 P STA 386.81 386.81 944.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,311.39 8.31 4,303.08 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 97 NTT .08 XCC .08 P 98 NTT XCC .00 P 99 NTT .04 XCC .04 .12 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT .48 XCC .48 P 98 NTT XCC .00 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .60 .00 .60 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .01 XCC .01 P 90 NTT .06 XCC .06 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .11 XCC .11 C 03 MTT .63 XCC .63 C 06 MTT .03 XCC .03 C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 6.46 XCC .02 6.44 C 13 MTT 28.91 XCC .07 28.84 C 14 MTT 87.83 XCC .22 87.61 C 15 MTT 998.39 XCC 2.50 995.89 C 16 MTT 2,404.13 XCC 6.01 2,398.12 C 10 NTT .09 XCC .09 C 11 NTT .04 XCC .04 C 12 NTT .27 XCC .27 C 13 NTT 1.20 XCC 1.20 C 14 NTT 5.20 XCC .01 5.19 C 15 NTT 82.66 XCC .21 82.45 C 16 NTT 40.51 XCC .10 40.41 C STS 14,740.20 XCC 36.85 14,703.35 C STT 36.19 XCC .09 36.10 C UTT 381.60- XCC .95- 380.65- C ZTT 128.70 XCC .32 128.38 P 06 MPP XCC .00 P 07 MPP 1.16 XCC 1.16 P 08 MPP 1.07 XCC 1.07 P 09 MPP .14 XCC .14 P 10 MPP 1.08 XCC 1.08 P 11 MPP 1.21 XCC 1.21 P 12 MPP 1.63 XCC 1.63 P 13 MPP 2.71 XCC .01 2.70 P 14 MPP 3.70 XCC .01 3.69 P 15 MPP 8.58 XCC .02 8.56 P 06 MTT .17 .17 P 07 MTT .79 .79 P 08 MTT 1.01 1.01 P 09 MTT .58 .58 P 10 MTT 1.27 1.27 P 11 MTT 1.60 1.60 P 12 MTT 4.15 4.15 P 13 MTT 8.81 8.81 P 14 MTT 23.42 23.42 P 15 MTT 87.68 87.68 P 84 NTT .05 XCC .05 P 90 NTT .38 XCC .38 P 93 NTT .19 XCC .19 P 94 NTT .07 XCC .07 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 98 NTT .59 XCC .59 P 99 NTT .10 XCC .10 P 00 NTT .20 XCC .20 P 01 NTT .15 XCC .15 P 02 NTT .01 XCC .01 P 03 NTT .88 .88 P 04 NTT 1.30 1.30 P 05 NTT 1.33 1.33 P 06 NTT 8.26 8.26 P 07 NTT 1.68 1.68 P 08 NTT .90 .90 P 09 NTT .81 .81 P 10 NTT .28 .28 P 11 NTT .62 .62 P 12 NTT .14 .14 P 13 NTT .75 .75 P 14 NTT .67 .67 P 15 NTT 1.63 1.63 P UTT 169.49 XCC .41 169.08 P ZTT 23.29 XCC .04 23.25 18,498.63 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 354.38 354.38 354.38 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 3,240.91 3,240.91 P SPA 108.97 108.97 P STA 253.85 253.85 3,603.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,502.68 45.94 22,456.74 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 2.73 XCC .01 2.72 C 14 MTT 11.75 XCC .03 11.72 C 10 NTT 2.52 XCC .01 2.51 C 11 NTT .52 XCC .52 C 12 NTT .64 XCC .64 C 13 NTT 1.31 XCC 1.31 P 13 MPP .04 XCC .04 P 14 MPP .16 XCC .16 P 13 MTT .36 .36 P 14 MTT 1.58 1.58 P 05 NTT 1.07 1.07 P UTT 3.17 XCC .01 3.16 25.79 GA01 GENERAL TAX LEVY OKV ACR ACR C 02 MTT .02 XCC .02 C 03 MTT .16 XCC .16 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.11 XCC .01 2.10 C 13 MTT 9.21 XCC .02 9.19 C 14 MTT 27.55 XCC .07 27.48 C 15 MTT 318.78 XCC .80 317.98 C 16 MTT 780.66 XCC 1.95 778.71 C 10 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 12 NTT .08 XCC .08 C 13 NTT .38 XCC .38 C 14 NTT 1.63 XCC 1.63 C 15 NTT 26.39 XCC .07 26.32 C 16 NTT 13.16 XCC .03 13.13 C STS 4,786.38 XCC 11.97 4,774.41 C STT 11.76 XCC .03 11.73 C UTT 123.91- XCC .31- 123.60- C ZTT 41.79 XCC .10 41.69 P 06 MPP XCC .00 P 07 MPP .36 XCC .36 P 08 MPP .35 XCC .35 P 09 MPP .04 XCC .04 P 10 MPP .36 XCC .36 P 11 MPP .40 XCC .40 P 12 MPP .53 XCC .53 P 13 MPP .86 XCC .86 P 14 MPP 1.16 XCC 1.16 P 15 MPP 2.74 XCC .01 2.73 P 06 MTT .05 .05 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 07 MTT .24 .24 P 08 MTT .33 .33 P 09 MTT .19 .19 P 10 MTT .43 .43 P 11 MTT .53 .53 P 12 MTT 1.36 1.36 P 13 MTT 2.81 2.81 P 14 MTT 7.35 7.35 P 15 MTT 28.00 28.00 P 84 NTT .01 XCC .01 P 90 NTT .10 XCC .10 P 93 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .15 XCC .15 P 99 NTT .02 XCC .02 P 00 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .23 .23 P 04 NTT .34 .34 P 05 NTT .35 .35 P 06 NTT 2.39 2.39 P 07 NTT .51 .51 P 08 NTT .29 .29 P 09 NTT .26 .26 P 10 NTT .09 .09 P 11 NTT .20 .20 P 12 NTT .04 .04 P 13 NTT .24 .24 P 14 NTT .21 .21 P 15 NTT .52 .52 P UTT 54.10 XCC .13 53.97 P ZTT 7.47 XCC .01 7.46 5,997.10 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 6,057.72 6,057.72 P SPA 424.06 424.06 P STA 877.10 877.10 7,358.88 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 9,942.27 9,942.27 P SPA 223.06 223.06 P STA 520.80 520.80 10,686.13 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 2,629.40 2,629.40 2,629.40 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 1,494.97 1,494.97 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 SPA 3.80 3.80 P STA 17.25 17.25 1,516.02 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 3,875.00 3,875.00 P SPA 17.79 17.79 P STA 80.87 80.87 3,973.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,201.93 14.95 32,186.98 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 16 MLT 59.39 XCC .15 59.24 C SLS 663.29 XCC 1.66 661.63 720.87 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 02 MTT .01 XCC .01 C 03 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .40 XCC .40 C 13 MTT 1.80 XCC 1.80 C 14 MTT 5.36 XCC .01 5.35 C 15 MTT 62.60 XCC .16 62.44 C 16 MTT 152.46 XCC .38 152.08 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .08 XCC .08 C 14 NTT .31 XCC .31 C 15 NTT 5.18 XCC .01 5.17 C 16 NTT 2.57 XCC .01 2.56 C STS 934.73 XCC 2.34 932.39 C STT 2.29 XCC 2.29 C UTT 24.20- XCC .06- 24.14- C ZTT 8.16 XCC .02 8.14 P 06 MPP XCC .00 P 07 MPP .08 XCC .08 P 08 MPP .08 XCC .08 P 09 MPP .01 XCC .01 P 10 MPP .07 XCC .07 P 11 MPP .08 XCC .08 P 12 MPP .10 XCC .10 P 13 MPP .17 XCC .17 P 14 MPP .23 XCC .23 P 15 MPP .54 XCC .54 P 06 MTT .01 .01 P 07 MTT .06 .06 P 08 MTT .07 .07 P 09 MTT .05 .05 P 10 MTT .08 .08 P 11 MTT .10 .10 P 12 MTT .25 .25 P 13 MTT .55 .55 P 14 MTT 1.43 1.43 P 15 MTT 5.49 5.49 P 84 NTT XCC .00 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 90 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .04 .04 P 04 NTT .06 .06 P 05 NTT .07 .07 P 06 NTT .54 .54 P 07 NTT .13 .13 P 08 NTT .07 .07 P 09 NTT .06 .06 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .05 .05 P 14 NTT .04 .04 P 15 NTT .11 .11 P UTT 10.66 XCC .02 10.64 P ZTT 1.45 XCC 1.45 1,171.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,897.36 4.70 1,892.66 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 16 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 02 MTT XCC .00 C 03 MTT XCC .00 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .03 XCC .03 C 13 MTT .15 XCC .15 C 14 MTT .46 XCC .46 C 15 MTT 5.38 XCC .01 5.37 C 16 MTT 13.34 XCC .03 13.31 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .45 XCC .45 C 16 NTT .22 XCC .22 C STS 81.78 XCC .20 81.58 C STT .20 XCC .20 C UTT 2.11- XCC .01- 2.10- C ZTT .72 XCC .72 P 06 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .05 XCC .05 P 06 MTT .00 P 07 MTT .00 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .02 .02 P 13 MTT .05 .05 P 14 MTT .12 .12 P 15 MTT .48 .48 P 90 NTT XCC .00 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .04 .04 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P SPS 1.09 XCC 1.09 P STS 2.73 XCC 2.73 P UTT .88 XCC .88 P ZTT .13 XCC .13 106.14 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 728.35 728.35 P SPA 5.54 5.54 P STA 25.15 25.15 759.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 865.41 .23 865.18 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .08 XCC .08 C 03 MTT .49 XCC .49 C 06 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 4.99 XCC .01 4.98 C 13 MTT 23.37 XCC .06 23.31 C 14 MTT 71.55 XCC .18 71.37 C 15 MTT 824.62 XCC 2.06 822.56 C 16 MTT 2,031.43 XCC 5.08 2,026.35 C 10 NTT .07 XCC .07 C 11 NTT .03 XCC .03 C 12 NTT .21 XCC .21 C 13 NTT .98 XCC .98 C 14 NTT 4.23 XCC .01 4.22 C 15 NTT 68.27 XCC .17 68.10 C 16 NTT 34.23 XCC .09 34.14 C STS 12,455.11 XCC 31.14 12,423.97 C STT 30.58 XCC .08 30.50 C UTT 322.44- XCC .81- 321.63- C ZTT 108.75 XCC .27 108.48 P 06 MPP XCC .00 P 07 MPP .83 XCC .83 P 08 MPP .76 XCC .76 P 09 MPP .11 XCC .11 P 10 MPP .82 XCC .82 P 11 MPP .92 XCC .92 P 12 MPP 1.26 XCC 1.26 P 13 MPP 2.18 XCC .01 2.17 P 14 MPP 3.02 XCC .01 3.01 P 15 MPP 7.09 XCC .02 7.07 P 06 MTT .13 .13 P 07 MTT .56 .56 P 08 MTT .72 .72 P 09 MTT .42 .42 P 10 MTT .96 .96 P 11 MTT 1.22 1.22 P 12 MTT 3.21 3.21 P 13 MTT 7.12 7.12 P 14 MTT 19.08 19.08 P 15 MTT 72.42 72.42 P 84 NTT .03 XCC .03 P 90 NTT .23 XCC .23 P 93 NTT .13 XCC .13 P 94 NTT .05 XCC .05 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT XCC .00 P 97 NTT .04 XCC .04 P 98 NTT .41 XCC .41 P 99 NTT .06 XCC .06 P 00 NTT .14 XCC .14 P 01 NTT .11 XCC .11 P 02 NTT .01 XCC .01 P 03 NTT .68 .68 P 04 NTT 1.02 1.02 P 05 NTT 1.01 1.01 P 06 NTT 5.92 5.92 P 07 NTT 1.19 1.19 P 08 NTT .64 .64 P 09 NTT .58 .58 P 10 NTT .21 .21 P 11 NTT .47 .47 P 12 NTT .11 .11 P 13 NTT .60 .60 P 14 NTT .55 .55 P 15 NTT 1.34 1.34 P SPS 167.82 XCC .42 167.40 P STS 418.59 XCC 1.05 417.54 P UTT 140.04 XCC .33 139.71 P ZTT 19.23 XCC .03 19.20 16,180.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,220.63 40.21 16,180.42 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 17,890.75 XCC 44.73 17,846.02 C STT 43.95 XCC .11 43.84 C UTT 463.16- XCC 1.16- 462.00- C ZTT 156.21 XCC .39 155.82 P UTT 202.44 XCC .49 201.95 P ZTT 27.83 XCC .06 27.77 17,813.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 02 MTT .14 XCC .14 C 03 MTT .83 XCC .83 C 06 MTT .03 XCC .03 C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 8.10 XCC .02 8.08 C 13 MTT 35.26 XCC .09 35.17 C 14 MTT 105.25 XCC .26 104.99 C 15 MTT 1,192.75 XCC 2.98 1,189.77 C 16 MTT 2,917.99 XCC 7.29 2,910.70 C 10 NTT .12 XCC .12 C 11 NTT .06 XCC .06 C 12 NTT .33 XCC .33 C 13 NTT 1.46 XCC 1.46 C 14 NTT 6.23 XCC .02 6.21 C 15 NTT 98.75 XCC .25 98.50 C 16 NTT 49.17 XCC .12 49.05 P 06 MPP XCC .00 P 07 MPP 1.46 XCC 1.46 P 08 MPP 1.30 XCC 1.30 P 09 MPP .18 XCC .18 P 10 MPP 1.37 XCC 1.37 P 11 MPP 1.50 XCC 1.50 P 12 MPP 2.05 XCC .01 2.04 P 13 MPP 3.30 XCC .01 3.29 P 14 MPP 4.44 XCC .01 4.43 P 15 MPP 10.26 XCC .03 10.23 P 06 MTT .21 .21 P 07 MTT .99 .99 P 08 MTT 1.22 1.22 P 09 MTT .74 .74 P 10 MTT 1.62 1.62 P 11 MTT 1.99 1.99 P 12 MTT 5.21 5.21 P 13 MTT 10.74 10.74 P 14 MTT 28.07 28.07 P 15 MTT 104.74 104.74 P 84 NTT .04 XCC .04 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 90 NTT .27 XCC .27 P 93 NTT .22 XCC .22 P 94 NTT .08 XCC .08 P 95 NTT .06 XCC .06 P 97 NTT .07 XCC .07 P 98 NTT .71 XCC .71 P 99 NTT .11 XCC .11 P 00 NTT .25 XCC .25 P 01 NTT .18 XCC .18 P 02 NTT .06 XCC .06 P 03 NTT 1.16 1.16 P 04 NTT 1.71 1.71 P 05 NTT 1.73 1.73 P 06 NTT 10.54 10.54 P 07 NTT 2.11 2.11 P 08 NTT 1.08 1.08 P 09 NTT 1.02 1.02 P 10 NTT .35 .35 P 11 NTT .77 .77 P 12 NTT .17 .17 P 13 NTT .92 .92 P 14 NTT .80 .80 P 15 NTT 1.95 1.95 4,613.15 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,953.98 2,953.98 2,953.98 SS01 SEWER STANDBY OLJ ACR ACR C STA 65.40 65.40 65.40 SW01 WATER STANDBY OLJ ACR ACR C STA 192.60 192.60 192.60 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,335.96 1,335.96 1,335.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,030.20 55.71 26,974.49 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 722.40 722.40 P SPA 16.63 16.63 P STA 75.60 75.60 814.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.63 .00 814.63 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 1,215.11 1,215.11 P STA 2,323.00 2,323.00 3,538.11 SW02 WATER STANDBY #2 OLT ACR ACR C STA 9,201.09 9,201.09 P SPA 555.45 555.45 P STA 1,112.98 1,112.98 10,869.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,407.63 .00 14,407.63 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .00 C 03 MTT .00 C 06 MTT XCC .00 P 06 MPP .00 P 07 MPP .00 P 06 MTT .00 P 07 MTT .00 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 94 NTT 1.35 XCC 1.35 P 98 NTT .28 XCC .28 1.63 GA01 GENERAL TAX LEVY OLX ACR ACR C 02 MTT .09 XCC .09 C 03 MTT .52 XCC .52 C 06 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 5.86 XCC .01 5.85 C 13 MTT 27.23 XCC .07 27.16 C 14 MTT 86.77 XCC .22 86.55 C 15 MTT 1,008.00 XCC 2.52 1,005.48 C 16 MTT 2,482.25 XCC 6.21 2,476.04 C 10 NTT .08 XCC .08 C 11 NTT .03 XCC .03 C 12 NTT .24 XCC .24 C 13 NTT 1.13 XCC 1.13 C 14 NTT 5.13 XCC .01 5.12 C 15 NTT 83.45 XCC .21 83.24 C 16 NTT 41.83 XCC .10 41.73 C STS 15,219.16 XCC 38.05 15,181.11 C STT 37.36 XCC .09 37.27 C UTT 393.99- XCC .98- 393.01- C ZTT 132.88 XCC .33 132.55 P 06 MPP XCC .00 P 07 MPP 1.05 XCC 1.05 P 08 MPP .99 XCC .99 P 09 MPP .12 XCC .12 P 10 MPP .96 XCC .96 P 11 MPP 1.08 XCC 1.08 P 12 MPP 1.47 XCC 1.47 P 13 MPP 2.54 XCC .01 2.53 P 14 MPP 3.66 XCC .01 3.65 P 15 MPP 8.67 XCC .02 8.65 P 06 MTT .15 .15 P 07 MTT .71 .71 P 08 MTT .92 .92 P 09 MTT .52 .52 P 10 MTT 1.14 1.14 P 11 MTT 1.42 1.42 P 12 MTT 3.77 3.77 P 13 MTT 8.30 8.30 P 14 MTT 23.14 23.14 P 15 MTT 88.53 88.53 P 84 NTT .02 XCC .02 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 90 NTT .20 XCC .20 P 93 NTT .13 XCC .13 P 94 NTT .05 XCC .05 P 95 NTT XCC .00 P 97 NTT .04 XCC .04 P 98 NTT .42 XCC .42 P 99 NTT .07 XCC .07 P 00 NTT .14 XCC .14 P 01 NTT .11 XCC .11 P 02 NTT XCC .00 P 03 NTT .74 .74 P 04 NTT 1.12 1.12 P 05 NTT 1.15 1.15 P 06 NTT 7.05 7.05 P 07 NTT 1.51 1.51 P 08 NTT .81 .81 P 09 NTT .71 .71 P 10 NTT .25 .25 P 11 NTT .55 .55 P 12 NTT .12 .12 P 13 NTT .71 .71 P 14 NTT .66 .66 P 15 NTT 1.65 1.65 P SPS 205.14 XCC .52 204.62 P STS 511.68 XCC 1.28 510.40 P UTT 171.18 XCC .41 170.77 P ZTT 23.51 XCC .04 23.47 19,767.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,818.54 49.13 19,769.41 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT .07 XCC .07 C 03 MTT .40 XCC .40 C 06 MTT .02 XCC .02 C 09 MTT .06 XCC .06 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 4.61 XCC .01 4.60 C 13 MTT 21.14 XCC .05 21.09 C 14 MTT 66.20 XCC .17 66.03 C 15 MTT 763.35 XCC 1.91 761.44 C 16 MTT 1,901.39 XCC 4.75 1,896.64 C 10 NTT .07 XCC .07 C 11 NTT .03 XCC .03 C 12 NTT .19 XCC .19 C 13 NTT .88 XCC .88 C 14 NTT 3.92 XCC .01 3.91 C 15 NTT 63.19 XCC .16 63.03 C 16 NTT 32.04 XCC .08 31.96 C STS 11,657.76 XCC 29.14 11,628.62 C STT 28.63 XCC .07 28.56 C UTT 301.80- XCC .75- 301.05- C ZTT 101.79 XCC .25 101.54 P 06 MPP XCC .00 P 07 MPP .82 XCC .82 P 08 MPP .74 XCC .74 P 09 MPP .10 XCC .10 P 10 MPP .76 XCC .76 P 11 MPP .86 XCC .86 P 12 MPP 1.17 XCC 1.17 P 13 MPP 1.98 XCC 1.98 P 14 MPP 2.79 XCC .01 2.78 P 15 MPP 6.56 XCC .02 6.54 P 06 MTT .12 .12 P 07 MTT .55 .55 P 08 MTT .70 .70 P 09 MTT .41 .41 P 10 MTT .89 .89 P 11 MTT 1.13 1.13 P 12 MTT 2.96 2.96 P 13 MTT 6.45 6.45 P 14 MTT 17.66 17.66 P 15 MTT 67.04 67.04 P 84 NTT .01 XCC .01 P 90 NTT .13 XCC .13 P 93 NTT .09 XCC .09 P 94 NTT .03 XCC .03 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .29 XCC .29 P 99 NTT .05 XCC .05 P 00 NTT .11 XCC .11 P 01 NTT .08 XCC .08 P 02 NTT XCC .00 P 03 NTT .56 .56 P 04 NTT .88 .88 P 05 NTT .94 .94 P 06 NTT 5.76 5.76 P 07 NTT 1.19 1.19 P 08 NTT .63 .63 P 09 NTT .56 .56 P 10 NTT .20 .20 P 11 NTT .44 .44 P 12 NTT .10 .10 P 13 NTT .55 .55 P 14 NTT .50 .50 P 15 NTT 1.25 1.25 P UTT 129.56 XCC .30 129.26 P ZTT 17.87 XCC .03 17.84 14,583.23 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 02 MTT .12 XCC .12 C 03 MTT .75 XCC .75 C 06 MTT .08 XCC .08 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 8.56 XCC .02 8.54 C 13 MTT 39.15 XCC .10 39.05 C 14 MTT 122.68 XCC .31 122.37 C 15 MTT 1,410.38 XCC 3.53 1,406.85 C 16 MTT 3,483.93 XCC 8.71 3,475.22 C 10 NTT .12 XCC .12 C 11 NTT .06 XCC .06 C 12 NTT .35 XCC .35 C 13 NTT 1.63 XCC 1.63 C 14 NTT 7.25 XCC .02 7.23 C 15 NTT 116.77 XCC .29 116.48 C 16 NTT 58.70 XCC .15 58.55 C STS 21,360.67 XCC 53.40 21,307.27 C STT 52.45 XCC .13 52.32 C UTT 552.99- XCC 1.38- 551.61- C ZTT 186.51 XCC .47 186.04 P 06 MPP XCC .00 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 07 MPP 1.53 XCC 1.53 P 08 MPP 1.39 XCC 1.39 P 09 MPP .18 XCC .18 P 10 MPP 1.41 XCC 1.41 P 11 MPP 1.59 XCC 1.59 P 12 MPP 2.16 XCC .01 2.15 P 13 MPP 3.65 XCC .01 3.64 P 14 MPP 5.17 XCC .01 5.16 P 15 MPP 12.13 XCC .03 12.10 P 06 MTT .22 .22 P 07 MTT 1.04 1.04 P 08 MTT 1.30 1.30 P 09 MTT .76 .76 P 10 MTT 1.67 1.67 P 11 MTT 2.11 2.11 P 12 MTT 5.50 5.50 P 13 MTT 11.93 11.93 P 14 MTT 32.71 32.71 P 15 MTT 123.86 123.86 P 84 NTT .03 XCC .03 P 90 NTT .27 XCC .27 P 93 NTT .19 XCC .19 P 94 NTT .07 XCC .07 P 95 NTT XCC .00 P 97 NTT .06 XCC .06 P 98 NTT .59 XCC .59 P 99 NTT .09 XCC .09 P 00 NTT .21 XCC .21 P 01 NTT .16 XCC .16 P 02 NTT XCC .00 P 03 NTT 1.04 1.04 P 04 NTT 1.65 1.65 P 05 NTT 1.78 1.78 P 06 NTT 10.80 10.80 P 07 NTT 2.20 2.20 P 08 NTT 1.14 1.14 P 09 NTT 1.05 1.05 P 10 NTT .37 .37 P 11 NTT .81 .81 P 12 NTT .18 .18 P 13 NTT 1.02 1.02 P 14 NTT .94 .94 P 15 NTT 2.30 2.30 P UTT 239.49 XCC .59 238.90 P ZTT 32.92 XCC .08 32.84 26,740.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,426.28 102.69 41,323.59 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 103.48 103.48 103.48 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 262.06 262.06 262.06 SU01 DEL WATER CHARGES OKT ACR ACR C STA 245.78 245.78 245.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611.32 .00 611.32 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 02 MTT XCC .00 C 03 MTT XCC .00 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02 XCC .02 C 13 MTT .09 XCC .09 C 14 MTT .25 XCC .25 C 15 MTT 2.59 XCC .01 2.58 C 16 MTT 6.09 XCC .02 6.07 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .21 XCC .21 C 16 NTT .11 XCC .11 C STS 37.35 XCC .09 37.26 C STT .10 XCC .10 C UTT .96- XCC .96- C ZTT .33 XCC .33 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .07 .07 P 15 MTT .23 .23 P 84 NTT XCC .00 P 90 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P SPS .51 XCC .51 P STS 1.31 XCC 1.31 P UTT .42 XCC .42 P ZTT .07 XCC .07 48.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.98 .12 48.86 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .03 .03 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .00 C STS .16 XCC .16 C STT XCC .00 C UTT .01- XCC .01- C ZTT XCC .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 11 MPP .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P SPS .00 P STS XCC .00 P UTT .01 XCC .01 P ZTT XCC .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 84 NTT XCC .00 P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 293.92 XCC .73 293.19 C 16 MTT 332.81 XCC .83 331.98 C 13 NTT 36.57 XCC .09 36.48 C 15 NTT 51.87 XCC .13 51.74 C 16 NTT 7.67 XCC .02 7.65 C STS 2,835.48 XCC 7.09 2,828.39 C ZTT 34.55 XCC .09 34.46 P 11 NTT 19.63 19.63 3,603.52 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 16 MLT XCC .00 C 16 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 02 MTT XCC .00 C 03 MTT .02 XCC .02 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .26 XCC .26 C 13 MTT 1.16 XCC 1.16 C 14 MTT 3.48 XCC .01 3.47 C 15 MTT 39.67 XCC .10 39.57 C 16 MTT 96.61 XCC .24 96.37 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .05 XCC .05 C 14 NTT .20 XCC .20 C 15 NTT 3.29 XCC .01 3.28 C 16 NTT 1.62 XCC 1.62 C STS 592.34 XCC 1.48 590.86 C STT 1.45 XCC 1.45 C UTT 15.33- XCC .04- 15.29- C ZTT 5.17 XCC .01 5.16 P 06 MPP XCC .00 P 07 MPP .05 XCC .05 P 08 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 11 MPP .05 XCC .05 P 12 MPP .07 XCC .07 P 13 MPP .11 XCC .11 P 14 MPP .15 XCC .15 P 15 MPP .34 XCC .34 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 06 MTT .01 .01 P 07 MTT .03 .03 P 08 MTT .04 .04 P 09 MTT .03 .03 P 10 MTT .05 .05 P 11 MTT .06 .06 P 12 MTT .17 .17 P 13 MTT .36 .36 P 14 MTT .93 .93 P 15 MTT 3.48 3.48 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .05 .05 P 05 NTT .05 .05 P 06 NTT .30 .30 P 07 NTT .07 .07 P 08 NTT .03 .03 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .03 .03 P 15 NTT .06 .06 P UTT 6.81 XCC .01 6.80 P ZTT .91 XCC .91 742.67 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 02 MTT .01 XCC .01 C 03 MTT .02 XCC .02 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .27 XCC .27 C 13 MTT 1.17 XCC 1.17 C 14 MTT 3.50 XCC .01 3.49 C 15 MTT 39.86 XCC .10 39.76 C 16 MTT 96.47 XCC .24 96.23 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 NTT .01 XCC .01 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .05 XCC .05 C 14 NTT .21 XCC .21 C 15 NTT 3.30 XCC .01 3.29 C 16 NTT 1.63 XCC 1.63 C STS 591.51 XCC 1.48 590.03 C STT 1.45 XCC 1.45 C UTT 15.31- XCC .04- 15.27- C ZTT 5.17 XCC .01 5.16 P 06 MPP XCC .00 P 07 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 11 MPP .05 XCC .05 P 12 MPP .06 XCC .06 P 13 MPP .11 XCC .11 P 14 MPP .15 XCC .15 P 15 MPP .34 XCC .34 P 06 MTT .00 P 07 MTT .03 .03 P 08 MTT .04 .04 P 09 MTT .02 .02 P 10 MTT .05 .05 P 11 MTT .07 .07 P 12 MTT .18 .18 P 13 MTT .35 .35 P 14 MTT .93 .93 P 15 MTT 3.50 3.50 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .04 .04 P 05 NTT .04 .04 P 06 NTT .29 .29 P 07 NTT .06 .06 P 08 NTT .04 .04 page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .07 .07 P UTT 6.75 XCC .01 6.74 P ZTT .93 XCC .93 742.00 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT 45.41 45.41 C 16 NTT .77 .77 C STS 278.39 XCC .70 277.69 C STT .69 XCC .69 C UTT 7.21- XCC .02- 7.19- C ZTT 2.43 XCC .01 2.42 319.79 SW03 WATER STANDBY OPZ ACR ACR C STA 1,293.15 1,293.15 1,293.15 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 934.94 934.94 P SPA 1,142.14 1,142.14 P STA 2,955.64 2,955.64 5,032.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,747.16 13.31 11,733.85 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MTT 2.50 XCC .01 2.49 C 14 MTT 29.40 XCC .07 29.33 C 15 MTT 601.81 XCC 1.50 600.31 C 16 MTT 3,128.42 XCC 7.82 3,120.60 C 15 NTT 100.90 XCC .25 100.65 C 16 NTT 50.77 XCC .13 50.64 C STS 28,554.04 XCC 71.39 28,482.65 C UTT 69.34 XCC .17 69.17 C ZTT 52.90 XCC .13 52.77 P 13 MPP XCC .00 P 14 MPP .22- XCC .22- P 15 MPP 10.58 XCC .03 10.55 P 13 MTT .00 P 14 MTT 39.73 39.73 P 15 MTT 104.68 104.68 P 02 NTT .78 XCC .78 P 09 NTT 1.09 1.09 P 10 NTT 3.48 3.48 P 13 NTT 8.22 8.22 P 14 NTT 1.16 1.16 P 15 NTT 6.45 6.45 P SPS 167.41 XCC .42 166.99 P STS 714.53 XCC 1.78 712.75 P UPT 2.95 2.95 P UTT 1.47 XCC 1.47 P ZPT 2.94 2.94 P ZTT 13.38 XCC .03 13.35 33,584.98 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 13 MTT 2.81 XCC .01 2.80 2.80 GA01 GENERAL TAX LEVY OKJ ACR ACR C 02 MTT .06 XCC .06 C 03 MTT .38 XCC .38 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 3.60 XCC .01 3.59 C 13 MTT 16.03 XCC .04 15.99 C 14 MTT 47.86 XCC .12 47.74 C 15 MTT 543.76 XCC 1.36 542.40 C 16 MTT 1,328.17 XCC 3.32 1,324.85 C 10 NTT .05 XCC .05 C 11 NTT .06 XCC .06 C 12 NTT .14 XCC .14 C 13 NTT .66 XCC .66 C 14 NTT 2.83 XCC .01 2.82 page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C 15 NTT 45.01 XCC .11 44.90 C 16 NTT 22.38 XCC .06 22.32 C STS 8,143.26 XCC 20.36 8,122.90 C STT 19.99 XCC .05 19.94 C UTT 210.81- XCC .53- 210.28- C ZTT 71.10 XCC .18 70.92 P 06 MPP XCC .00 P 07 MPP .63 XCC .63 P 08 MPP .58 XCC .58 P 09 MPP .08 XCC .08 P 10 MPP .62 XCC .62 P 11 MPP .67 XCC .67 P 12 MPP .91 XCC .91 P 13 MPP 1.50 XCC 1.50 P 14 MPP 2.02 XCC .01 2.01 P 15 MPP 4.68 XCC .01 4.67 P 06 MTT .10 .10 P 07 MTT .42 .42 P 08 MTT .55 .55 P 09 MTT .33 .33 P 10 MTT .74 .74 P 11 MTT .89 .89 P 12 MTT 2.31 2.31 P 13 MTT 4.89 4.89 P 14 MTT 12.77 12.77 P 15 MTT 47.76 47.76 P 84 NTT .07 XCC .07 P 90 NTT .27 XCC .27 P 93 NTT .10 XCC .10 P 94 NTT .04 XCC .04 P 95 NTT XCC .00 P 97 NTT .08 XCC .08 P 98 NTT .32 XCC .32 P 99 NTT .05 XCC .05 P 00 NTT .11 XCC .11 P 01 NTT .08 XCC .08 P 02 NTT XCC .00 P 03 NTT .53 .53 P 04 NTT .76 .76 P 05 NTT .76 .76 P 06 NTT 4.51 4.51 P 07 NTT .91 .91 P 08 NTT .48 .48 P 09 NTT .45 .45 P 10 NTT .16 .16 P 11 NTT .34 .34 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 NTT .07 .07 P 13 NTT .42 .42 P 14 NTT .37 .37 P 15 NTT .88 .88 P SPS 110.68 XCC .26 110.42 P STS 276.02 XCC .70 275.32 P UTT 92.30 XCC .21 92.09 P ZTT 12.67 XCC .01 12.66 10,594.12 SP01 BOND DIST C OKJ ACR ACR C STA 701.20 701.20 701.20 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 121.20 121.20 121.20 SW01 WATER STANDBY OKJ ACR ACR C STA 15,727.48 15,727.48 C STB 15.00 15.00 P SPA 638.02 638.02 P STA 2,091.38 2,091.38 18,471.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,586.21 110.03 63,476.18 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 12 MTT XCC .00 C 13 MTT 2.58 XCC .01 2.57 C 14 MTT 136.94 XCC .34 136.60 C 15 MTT 629.51 XCC 1.57 627.94 C 16 MTT 1,412.41 XCC 3.53 1,408.88 C 13 NTT .23 XCC .23 C 14 NTT 11.05 XCC .03 11.02 C 15 NTT 84.73 XCC .21 84.52 C 16 NTT 30.96 XCC .08 30.88 C STS 10,908.71 XCC 27.27 10,881.44 C UTT 11.16 XCC .03 11.13 C ZTT 49.93 XCC .12 49.81 P 10 MPP .06 XCC .06 P 11 MPP .13 XCC .13 P 12 MPP 2.39 XCC .01 2.38 P 13 MPP 1.11 XCC 1.11 P 14 MPP 2.05 XCC .01 2.04 P 15 MPP 4.73 XCC .01 4.72 P 10 MTT .08 .08 P 11 MTT .17 .17 P 12 MTT 5.86 5.86 P 13 MTT 4.94 4.94 P 14 MTT 11.16 11.16 P 15 MTT 47.65 47.65 P 90 NTT 2.33 XCC .01 2.32 P 98 NTT 4.01 XCC .01 4.00 P 04 NTT 5.36 5.36 P 05 NTT .68 .68 P 08 NTT .00 P 09 NTT 1.81 1.81 P 10 NTT .20 .20 P 11 NTT 2.02 2.02 P 12 NTT .18 .18 P 13 NTT .19 .19 P 14 NTT 1.02 1.02 P 15 NTT 1.23- 1.23- P SPS 94.08 94.08 P STS 248.04 XCC .63 247.41 P UPT 6.99 XCC 6.99 P UTT 3.97 XCC 3.97 P ZPT 10.61 10.61 P ZTT 14.21 XCC .02 14.19 13,719.12 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 1.00 XCC 1.00 P SPS .61- .61- .39 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 10 MTT XCC .00 page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 MTT XCC .00 C 12 MTT .46 XCC .46 C 13 MTT 7.73 XCC .02 7.71 C 14 MTT 29.11 XCC .07 29.04 C 15 MTT 1,715.08 XCC 4.29 1,710.79 C 16 MTT 3,499.58 XCC 8.75 3,490.83 C 13 NTT 3.48 XCC .01 3.47 C 14 NTT 2.72 XCC .01 2.71 C 15 NTT 78.39 XCC .20 78.19 C 16 NTT 52.21 XCC .13 52.08 C STS 18,888.82 XCC 47.22 18,841.60 C UTT 1,613.23- XCC 4.03- 1,609.20- C ZTT 61.03 XCC .15 60.88 P 14 MPP 3.54 XCC .01 3.53 P 15 MPP 13.44 XCC .03 13.41 P 12 MPP 2.56 XCC .01 2.55 P 13 MPP 5.20 XCC .01 5.19 P 12 MTT 6.47 6.47 P 13 MTT 13.31 13.31 P 14 MTT 23.35 23.35 P 15 MTT 134.16 134.16 P 97 NTT .43 XCC .43 P 98 NTT XCC .00 P 99 NTT .39 XCC .39 P 00 NTT .98 XCC .98 P 02 NTT XCC .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .92 .92 P 10 NTT .15 .15 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .10 .10 P SPS 110.69 110.69 P STS 519.06 XCC 1.29 517.77 P UPT 62.89 62.89 P UTT 16.54 XCC .03 16.51 P ZPT 5.22 XCC .01 5.21 P ZTT 11.61 XCC .02 11.59 23,598.20 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 6.27 XCC .02 6.25 6.25 SW01 WATER STANDBY OLD ACR ACR C STA 23,967.93 23,967.93 C STB 2,053.60 2,053.60 C ZTA 50.59 50.59 P SPA 557.41 557.41 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 STA 1,059.68 1,059.68 P ZTA 7.59 7.59 27,696.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,112.90 92.14 65,020.76 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 16 MLT 45,416.10 XCC 113.54 45,302.56 C 16 NLT 1,584.84 XCC 3.96 1,580.88 C SLS 224,360.23 XCC 560.90 223,799.33 C ULT 197.51 XCC .49 197.02 C ZLT 197.66 XCC .49 197.17 P 07 MLT 8.07 8.07 P 08 MLT 42.07 42.07 P 09 MLT 18.70 18.70 P 10 MLT 92.92 92.92 P 11 MLT 13.59 13.59 P 12 MLT 17.84 17.84 P 13 MLT 119.82 119.82 P 14 MLT 220.47 220.47 P 15 MLT 1,436.18 1,436.18 P 06 MMT .00 P 07 MMT 62.24 62.24 P 08 MMT 44.14 44.14 P 09 MMT 55.98 55.98 P 10 MMT 5.90 5.90 P 11 MMT 10.76 10.76 P 12 MMT 26.57 26.57 P 13 MMT 45.73 45.73 P 14 MMT 83.72 83.72 P 15 MMT 94.75 94.75 P 95 NLT 1.66 XCC 1.66 P 01 NLT 14.32 XCC .04 14.28 P 05 NLT 53.10 53.10 P 06 NLT 57.31 57.31 P 07 NLT 345.41 345.41 P 08 NLT 106.97 106.97 P 09 NLT 7.60 7.60 P 10 NLT 55.69 55.69 P 11 NLT 2.80 2.80 P 13 NLT 3.43 3.43 P 14 NLT 32.84 32.84 P 15 NLT 61.24 61.24 P SLS 10,798.14 XCC 27.01 10,771.13 P SMS 5,321.87 XCC 13.30 5,308.57 P ULT 182.51 XCC .46 182.05 P ZLT 117.38 XCC .21 117.17 290,597.66 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 16 MLT 7,821.57 XCC 19.55 7,802.02 C 16 NLT 721.91 XCC 1.80 720.11 C SLS 40,632.82 XCC 101.58 40,531.24 C ULT 2.96 XCC .01 2.95 C ZLT 24.14 XCC .06 24.08 page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 13 MLT 16.47 16.47 P 14 MLT 21.53 21.53 P 15 MLT 183.50 183.50 P 12 MMT 3.83 3.83 P 13 MMT 4.91 4.91 P 14 MMT 13.62 13.62 P 15 MMT 7.57 7.57 P 06 NLT 2.79 2.79 P 08 NLT 13.73 13.73 P 09 NLT .28 .28 P 11 NLT 4.33 4.33 P SLS 4,222.60 4,222.60 P SMS 1,932.90 1,932.90 P ULT .00 55,508.46 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 16 MLT 26,951.22 XCC 67.38 26,883.84 C 16 NLT 1,006.95 XCC 2.52 1,004.43 C SLS 155,863.93 XCC 389.66 155,474.27 C ULT 24.54 XCC .06 24.48 C ZLT 11.30 XCC .03 11.27 P 08 MLT .00 P 09 MLT .00 P 10 MLT 174.34 174.34 P 11 MLT 7.41 7.41 P 12 MLT 25.70 25.70 P 13 MLT 64.71 64.71 P 14 MLT 204.83 204.83 P 15 MLT 735.47 735.47 P 07 MLT 16.51 16.51 P 06 MMT .00 P 07 MMT .00 P 08 MMT 47.44 47.44 P 09 MMT 114.50 114.50 P 10 MMT 2.88- 2.88- P 11 MMT 6.64 6.64 P 12 MMT 20.00 20.00 P 13 MMT 29.32 29.32 P 14 MMT 53.93 53.93 P 15 MMT 53.56 53.56 P 95 NLT 6.00 XCC .02 5.98 P 01 NLT 20.70 XCC .05 20.65 P 05 NLT 39.86 39.86 P 06 NLT 29.32 29.32 P 07 NLT 76.25 76.25 P 08 NLT 132.41 132.41 P 09 NLT 17.84 17.84 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 10 NLT 25.46 25.46 P 11 NLT .00 P 13 NLT .07- .07- P 14 NLT 5.04 5.04 P 15 NLT 22.61 22.61 P SLS 10,242.94 XCC 25.61 10,217.33 P SMS 5,752.73 XCC 14.38 5,738.35 P ULT 21.46 XCC .06 21.40 P ZLT 14.68 XCC 14.68 201,316.88 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 02 MTT .10 XCC .10 C 03 MTT .55 XCC .55 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 5.97 XCC .01 5.96 C 13 MTT 27.10 XCC .07 27.03 C 14 MTT 81.83 XCC .20 81.63 C 15 MTT 945.49 XCC 2.36 943.13 C 16 MTT 2,306.42 XCC 5.77 2,300.65 C 10 NTT .08 XCC .08 C 11 NTT XCC .00 C 12 NTT .25 XCC .25 C 13 NTT 1.13 XCC 1.13 C 14 NTT 4.84 XCC .01 4.83 C 15 NTT 78.28 XCC .20 78.08 C 16 NTT 38.86 XCC .10 38.76 C STS 14,141.12 XCC 35.35 14,105.77 C STT 34.73 XCC .08 34.65 C UTT 366.09- XCC .92- 365.17- C ZTT 123.47 XCC .31 123.16 P 07 MPP 1.18 XCC 1.18 P 08 MPP 1.04 XCC 1.04 P 09 MPP .13 XCC .13 P 10 MPP .96 XCC .96 P 11 MPP 1.13 XCC 1.13 P 12 MPP 1.51 XCC 1.51 P 13 MPP 2.53 XCC .01 2.52 P 14 MPP 3.45 XCC .01 3.44 P 15 MPP 8.13 XCC .02 8.11 P 06 MPP XCC .00 P 06 MTT .16 .16 P 07 MTT .80 .80 P 08 MTT .97 .97 P 09 MTT .56 .56 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** 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 10 MTT 1.19 1.19 P 11 MTT 1.49 1.49 P 12 MTT 3.84 3.84 P 13 MTT 8.26 8.26 P 14 MTT 21.82 21.82 P 15 MTT 83.03 83.03 P 84 NTT XCC .00 P 90 NTT .29 XCC .29 P 93 NTT .17 XCC .17 P 94 NTT .06 XCC .06 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .50 XCC .50 P 99 NTT .08 XCC .08 P 00 NTT .17 XCC .17 P 01 NTT .13 XCC .13 P 02 NTT XCC .00 P 03 NTT .77 .77 P 04 NTT 1.18 1.18 P 05 NTT 1.24 1.24 P 06 NTT 7.99 7.99 P 07 NTT 1.70 1.70 P 08 NTT .86 .86 P 09 NTT .77 .77 P 10 NTT .25 .25 P 11 NTT .58 .58 P 12 NTT .13 .13 P 13 NTT .70 .70 P 14 NTT .62 .62 P 15 NTT 1.55 1.55 P SPS 192.40 XCC .48 191.92 P STS 479.96 XCC 1.20 478.76 P UTT 160.45 XCC .39 160.06 P ZTT 22.01 XCC .03 21.98 18,395.19 SP01 WATER ACQUISITION OLF ACR ACR C STB 46.68 46.68 46.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567,253.72 1,388.85 565,864.87 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 40,532,126.61 AGENCY DEDUCTION 178,080.77 NET AGENCY TRANSFERS 40,354,045.84 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 809