PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 88 MPP 10.62 10.62 P 88 MTT 2.34 2.34 P 85 NTT .20 .20 P 90 NTT .22 .22 P 88 NTT 1.03 1.03 P 86 NTT 4.20 4.20 18.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.61 .00 18.61 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 976,967.27 976,967.27 P SLS 291.06 291.06 977,258.33 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 307,144.96 307,144.96 P SPS 449,260.93 XCC 62.60 449,198.33 P SMS 68.39 68.39 756,411.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733,732.61 62.60 1,733,670.01 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 15 MMT 296.76 296.76 C 14 MMT 146.86 146.86 C 13 MMT 8.53 8.53 C 12 MMT .00 C 11 MMT .09 .09 C 12 MPP 4.22 4.22 C 11 MPP 1.86 1.86 C 10 MPP 2.68 2.68 C 09 MPP .00 C 15 MPP 33,606.74 33,606.74 C 14 MPP 11,976.90 11,976.90 C 13 MPP 830.85 830.85 C 15 NMT 81.26 81.26 C 15 NPP 7,837.72 7,837.72 C SMS 7,396.15 7,396.15 C SMT .00 C SPA 46,230.42 46,230.42 C SPB .00 C UMT 69.86 69.86 C UPA 90.34 90.34 C UWC 76.00 76.00 C UXP 117.62 117.62 C ZMT 4.91 4.91 C ZPA 130.73 130.73 C SPT .00 C UPT 34,773.21 34,773.21 C ZPT 5,139.39 5,139.39 P 14 NMT 229.54 229.54 P 11 NMT 3.83 3.83 P 10 NMT 18.82 18.82 P 09 NMT 2.49 2.49 P 07 NMT 169.96 169.96 P 06 NMT 61.69 61.69 P 04 NMT 92.64 92.64 P 03 NMT 19.18 19.18 P 00 NMT 6.92 6.92 P 99 NMT .24 .24 P 98 NMT 1.26 1.26 P 87 NMT 23.25 23.25 P 84 NMT 9.09 9.09 P 11 NPP 479.19 479.19 P 10 NPP 130.38 130.38 P 09 NPP 1,786.47 1,786.47 P 08 NPP 61.87 61.87 P 07 NPP 374.67 374.67 P 06 NPP 826.60 826.60 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP 377.85 377.85 P 04 NPP 4,641.04 4,641.04 P 03 NPP 306.60 306.60 P 02 NPP 217.65 217.65 P 01 NPP 3,819.56 3,819.56 P 00 NPP 732.55 732.55 P 99 NPP 361.97 361.97 P 98 NPP 783.86 783.86 P 97 NPP 127.85 127.85 P 91 NPP 22.69 22.69 P 89 NPP 128.36 128.36 P 87 NPP 518.86 518.86 P 86 NPP 27.89 27.89 P 84 NPP 67.39 67.39 P 14 NPP 2,838.43 2,838.43 P 13 NPP 55.79 55.79 P UMT 31.72 31.72 P UPA 2,389.40 2,389.40 P UWC 146.00 146.00 P UXP 733.24 733.24 P ZMT 12.62 12.62 P ZPA 818.30 818.30 P UPT 11,680.20 11,680.20 P ZPT 57,929.05 57,929.05 241,890.06 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 15 MCC .00 C 15 NCC 18,316.00 18,316.00 C SCS XDS .00 C SCT .00 C UCS 15,352.00 15,352.00 C ZCC XDZ .00 P 14 MCC 2,930.00 2,930.00 P 13 MCC 660.00 660.00 P 12 MCC 180.00 180.00 P 11 MCC 90.00 90.00 P 10 MCC 90.00 90.00 P 09 MCC 150.00 150.00 P 08 MCC 20.00 20.00 P 07 MCC 70.00 70.00 P 06 MCC 90.00 90.00 P 05 MCC 30.00 30.00 P 04 MCC 20.00 20.00 P 90 MCC 10.00 10.00 P 14 NCC 3,040.00 3,040.00 P 13 NCC 76.00 76.00 P 11 NCC 350.00 350.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NCC 350.00 350.00 P 09 NCC 700.00 700.00 P 08 NCC 70.00 70.00 P 07 NCC 70.00 70.00 P 06 NCC 90.00 90.00 P 05 NCC 45.00 45.00 P 04 NCC 270.00 270.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 91 NCC .00 P 89 NCC .00 P 87 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 16,820.00 16,820.00 P UCS 7,603.00 7,603.00 P ZCC 1,730.00 1,730.00 69,222.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 15 MTA 1,592,439.74 1,592,439.74 1,592,439.74 FF01 FEES AAA FAD FAD C UWT 245.04 245.04 P UWT 284.94 284.94 529.98 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 7,404,054.72 7,404,054.72 C STT 5,213.83 5,213.83 C UTT 350,022.06- 350,022.06- C ZTT 81,066.75 81,066.75 P UTT 4,035.79 4,035.79 P ZTT 8,719.90 8,719.90 7,153,068.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 15 MTT 207,799.26 207,799.26 C 14 MTT 215,738.35 215,738.35 C 13 MTT 11,271.73 11,271.73 C 12 MTT 2,180.81 2,180.81 C 11 MTT 78.64 78.64 C 10 MTT 174.90 174.90 C 09 MTT 12.28 12.28 C 15 NTT 28,331.07 28,331.07 C 14 NTT 53,908.73 53,908.73 C 13 NTT 4,506.65 4,506.65 C 12 NTT 7,292.62 7,292.62 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 253.06 253.06 C 10 NTT 226.01 226.01 C 09 NTT 20.36 20.36 C 08 NTT .00 P 14 MPP 2,668.54 2,668.54 P 13 MPP 4,175.15 4,175.15 P 12 MPP 1,260.26 1,260.26 P 11 MPP 372.45 372.45 P 10 MPP 217.18 217.18 P 09 MPP 386.84 386.84 P 08 MPP 1,138.79 1,138.79 P 07 MPP 871.16 871.16 P 06 MPP 2,174.73 2,174.73 P 05 MPP 724.66 724.66 P 04 MPP 358.12 358.12 P 03 MPP 43.92 43.92 P 88 MPP 76.91 76.91 P 14 MTT 28,515.80 28,515.80 P 13 MTT 21,727.95 21,727.95 P 12 MTT 5,772.28 5,772.28 P 11 MTT 758.37 758.37 P 10 MTT 341.96 341.96 P 09 MTT 418.20 418.20 P 08 MTT 804.61 804.61 P 07 MTT 636.19 636.19 P 06 MTT 1,461.24 1,461.24 P 05 MTT 692.59 692.59 P 04 MTT 270.20 270.20 P 03 MTT 24.07 24.07 P 88 MTT 16.94 16.94 P 14 NTT 846.41 846.41 P 13 NTT 1,427.30 1,427.30 P 12 NTT 447.79 447.79 P 11 NTT 95.11 95.11 P 10 NTT 26.40 26.40 P 09 NTT 48.95 48.95 P 08 NTT 269.75 269.75 P 07 NTT 141.23 141.23 P 06 NTT 106.32 106.32 P 05 NTT 123.45 123.45 P 04 NTT 456.83 456.83 P 03 NTT 151.51 151.51 P 02 NTT 13.37 13.37 P 01 NTT 159.43 159.43 P 00 NTT .00 P 99 NTT 483.89 483.89 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 87.97 87.97 P 97 NTT 177.62 177.62 P 96 NTT 14.41 14.41 P 95 NTT .00 P 90 NTT 1.59 1.59 P 88 NTT 7.43 7.43 P 86 NTT 31.01 31.01 P 85 NTT 1.47 1.47 612,822.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,669,973.53 .00 9,669,973.53 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 11,222,503.49 11,222,503.49 C STT 7,902.73 7,902.73 C UTT 530,536.83- 530,536.83- C ZTT 122,874.83 122,874.83 C SCR 6,249,383.74 6,249,383.74 P UTT 6,119.45 6,119.45 P ZTT 13,221.97 13,221.97 17,091,469.38 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 314,966.33 314,966.33 C 15 NTT 42,942.09 42,942.09 P 03 MPP 66.50 66.50 P 03 MTT 36.43 36.43 P 03 NTT 229.36 229.36 P 02 NTT 20.24 20.24 P 01 NTT 241.29 241.29 P 00 NTT .00 P 99 NTT 732.45 732.45 P 98 NTT 133.16 133.16 P 97 NTT 269.24 269.24 P 96 NTT 21.60 21.60 P 95 NTT .00 359,658.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,451,128.07 .00 17,451,128.07 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 99,076.90 99,076.90 P XCC 2,438.65 2,438.65 101,515.55 CP01 PROCESSING COSTS AAA ATX 340 C XCP 81.60 81.60 81.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,597.15 .00 101,597.15 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 197.90 XCC .49 197.41 C XDZ 11.81 XCC .03 11.78 209.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209.71 .52 209.19 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 2,553,952.47 2,553,952.47 P XUR 1,260.01 1,260.01 2,555,212.48 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 231,583.21 231,583.21 P XUR 214.23 214.23 231,797.44 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 2,788,876.13 2,788,876.13 P XUR 844.30 844.30 2,789,720.43 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 6,192.79 6,192.79 6,192.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,582,923.14 .00 5,582,923.14 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 23,239.15 23,239.15 C ZTA 1,294.30 1,294.30 P SPA 1,262.71 1,262.71 P STA 1,912.05 1,912.05 27,708.21 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 2,616.65 2,616.65 P SPA 37.21 37.21 P STA 88.73 88.73 2,742.59 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 133.38 133.38 P SPA 13.15 13.15 P STA 28.88 28.88 175.41 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,711.82 2,711.82 P SPA 36.13 36.13 P STA 80.88 80.88 2,828.83 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 5,374.24 5,374.24 P SPA 170.54 170.54 P STA 283.74 283.74 5,828.52 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 3,680.93 3,680.93 P SPA 83.78 83.78 P STA 166.51 166.51 3,931.22 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 10,729.86 10,729.86 P SPA 470.85 470.85 P STA 866.79 866.79 P UTA 5.62 5.62 12,073.12 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 5,391.10 5,391.10 P SPA 142.82 142.82 P STA 275.77 275.77 5,809.69 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 19,002.56 19,002.56 P SPA 955.44 955.44 P STA 1,662.24 1,662.24 21,620.24 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 8,650.26 8,650.26 P SPA 155.86 155.86 P STA 282.90 282.90 9,089.02 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 724.26 724.26 P SPA 41.92 41.92 P STA 71.56 71.56 837.74 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,459.91 1,459.91 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 31.38 31.38 P STA 36.53 36.53 1,527.82 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 783.97 783.97 783.97 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 5,563.64 5,563.64 P SPA 14.80 14.80 P STA 36.53 36.53 5,614.97 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,208.18 3,208.18 P SPA 7.83 7.83 P STA 25.96 25.96 3,241.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,813.32 .00 103,813.32 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 15,330.16 15,330.16 C STB 1,323.43 1,323.43 P SPA 3,116.55 3,116.55 P STA 4,851.90 4,851.90 24,622.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,622.04 .00 24,622.04 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 334,790.22 334,790.22 C ZTA 2,854.80 2,854.80 P SPA 17,316.56 17,316.56 P STA 28,309.03 28,309.03 P ZTA 146.67 146.67 383,417.28 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 22,679.70 22,679.70 P SPA 2,065.97 2,065.97 P STA 4,665.64 4,665.64 29,411.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412,828.59 .00 412,828.59 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,417.92 1,417.92 C UTA 579.00 579.00 P SPA 642.45 642.45 P STA 847.35 847.35 P UTA 1,787.31 1,787.31 5,274.03 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,859.15 1,859.15 P SPA 157.74 157.74 P STA 320.53 320.53 2,337.42 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 7,397.85 7,397.85 7,397.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,009.30 .00 15,009.30 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 15 MTT 16,728.84 XCC 41.82 16,687.02 C 14 MTT 7,807.27 XCC 19.52 7,787.75 C 13 MTT 404.60 XCC 1.01 403.59 C 12 MTT 78.08 XCC .20 77.88 C 11 MTT 2.82 XCC .01 2.81 C 10 MTT 6.20 XCC .02 6.18 C 09 MTT .42 XCC .42 C 15 NTT 2,280.78 XCC 5.70 2,275.08 C 14 NTT 1,950.88 XCC 4.88 1,946.00 C 13 NTT 161.77 XCC .40 161.37 C 12 NTT 261.07 XCC .65 260.42 C 11 NTT 9.07 XCC .02 9.05 C 10 NTT 8.01 XCC .02 7.99 C 09 NTT .70 XCC .70 C 08 NTT XCC .00 C STS 596,061.74 XCC 1,490.15 594,571.59 C STT 419.74 XCC 1.05 418.69 C UTT 28,178.44- XCC 70.45- 28,107.99- C ZTT 6,526.26 XCC 16.32 6,509.94 C 15 MTA 14,068.54- 14,068.54- P 14 MPP 96.57 XCC .24 96.33 P 13 MPP 149.87 XCC .37 149.50 P 12 MPP 45.11 XCC .11 45.00 P 11 MPP 13.35 XCC .03 13.32 P 10 MPP 7.70 XCC .02 7.68 P 09 MPP 13.32 XCC .03 13.29 P 08 MPP 38.22 XCC .10 38.12 P 07 MPP 29.02 XCC .07 28.95 P 06 MPP 73.75 XCC .18 73.57 P 05 MPP 24.49 XCC .06 24.43 P 04 MPP 13.28 XCC .03 13.25 P 03 MPP 3.28 XCC .01 3.27 P 88 MPP 2.25 XCC .01 2.24 P 14 MTT 1,031.95 1,031.95 P 13 MTT 779.94 779.94 P 12 MTT 206.65 206.65 P 11 MTT 27.19 27.19 P 10 MTT 12.13 12.13 P 09 MTT 14.39 XCC .04 14.35 P 08 MTT 27.00 XCC .07 26.93 P 07 MTT 21.20 XCC .05 21.15 P 06 MTT 49.55 XCC .12 49.43 P 05 MTT 23.42 XCC .06 23.36 P 04 MTT 10.01 10.01 P 03 MTT 1.81 1.81 P 88 MTT .50 XCC .50 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 16.03 16.03 P 11 NTT 3.41 3.41 P 10 NTT .94 .94 P 09 NTT 1.69 XCC 1.69 P 08 NTT 9.06 XCC .02 9.04 P 07 NTT 4.70 XCC .01 4.69 P 06 NTT 3.60 XCC .01 3.59 P 05 NTT 4.17 XCC .01 4.16 P 04 NTT 16.94 16.94 P 03 NTT 11.34 11.34 P 02 NTT .99 XCC .99 P 01 NTT 11.48 XCC .03 11.45 P 00 NTT XCC .00 P 99 NTT 33.41 XCC .08 33.33 P 98 NTT 6.01 XCC .02 5.99 P 97 NTT 11.97 XCC .03 11.94 P 96 NTT .96 XCC .96 P 95 NTT XCC .00 P 90 NTT .05 XCC .05 P 88 NTT .21 XCC .21 P 86 NTT .85 XCC .85 P 85 NTT .04 XCC .04 P 14 NTT 30.63 30.63 P 13 NTT 51.23 51.23 P UTT 322.64 XCC .79 321.85 P ZTT 697.19 XCC 1.75 695.44 592,901.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594,416.76 1,515.67 592,901.09 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 15 MTT 5,539.95 XCC 13.85 5,526.10 C 14 MTT 2,588.17 XCC 6.47 2,581.70 C 13 MTT 134.70 XCC .34 134.36 C 12 MTT 25.79 XCC .06 25.73 C 11 MTT .92 XCC .92 C 10 MTT 2.05 XCC .01 2.04 C 09 MTT .15 XCC .15 C 15 NTT 755.31 XCC 1.89 753.42 C 14 NTT 646.73 XCC 1.62 645.11 C 13 NTT 53.86 XCC .13 53.73 C 12 NTT 86.25 XCC .22 86.03 C 11 NTT 2.97 XCC .01 2.96 C 10 NTT 2.65 XCC .01 2.64 C 09 NTT .23 XCC .23 C 08 NTT XCC .00 C STS 197,393.14 XCC 493.48 196,899.66 C STT 138.99 XCC .34 138.65 C UTT 9,331.64- XCC 23.33- 9,308.31- C ZTT 2,161.25 XCC 5.40 2,155.85 C 15 MTA 4,608.47- 4,608.47- P 14 MPP 32.01 XCC .08 31.93 P 13 MPP 49.89 XCC .12 49.77 P 12 MPP 14.91 XCC .04 14.87 P 11 MPP 4.37 XCC .01 4.36 P 10 MPP 2.54 XCC .01 2.53 P 09 MPP 4.54 XCC .01 4.53 P 08 MPP 14.50 XCC .04 14.46 P 07 MPP 11.35 XCC .03 11.32 P 06 MPP 28.78 XCC .07 28.71 P 05 MPP 9.38 XCC .02 9.36 P 04 MPP 5.12 XCC .01 5.11 P 03 MPP 1.31 XCC 1.31 P 88 MPP 1.26 XCC 1.26 P 14 MTT 342.10 342.10 P 13 MTT 259.65 259.65 P 12 MTT 68.26 68.26 P 11 MTT 8.89 8.89 P 10 MTT 4.00 4.00 P 09 MTT 4.91 XCC .01 4.90 P 08 MTT 10.25 XCC .03 10.22 P 07 MTT 8.29 XCC .02 8.27 P 06 MTT 19.35 XCC .05 19.30 P 05 MTT 8.95 XCC .02 8.93 P 04 MTT 3.87 3.87 P 03 MTT .71 .71 P 88 MTT .27 XCC .27 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 5.30 5.30 P 11 NTT 1.12 1.12 P 10 NTT .31 .31 P 09 NTT .57 .57 P 08 NTT 3.43 3.43 P 07 NTT 1.84 1.84 P 06 NTT 1.41 1.41 P 05 NTT 1.60 1.60 P 04 NTT 6.54 6.54 P 03 NTT 4.51 4.51 P 02 NTT .40 XCC .40 P 01 NTT 4.86 XCC .01 4.85 P 00 NTT XCC .00 P 99 NTT 15.16 XCC .04 15.12 P 98 NTT 2.78 XCC .01 2.77 P 97 NTT 5.63 XCC .01 5.62 P 96 NTT .46 XCC .46 P 95 NTT XCC .00 P 90 NTT .02 XCC .02 P 88 NTT .13 XCC .13 P 86 NTT .51 XCC .51 P 85 NTT .02 XCC .02 P 14 NTT 10.16 10.16 P 13 NTT 17.06 17.06 P UTT 106.99 XCC .25 106.74 P ZTT 231.11 XCC .58 230.53 196,432.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,934.38 501.97 196,432.41 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 15 MTT 4,153.83 XCC 10.38 4,143.45 C 14 MTT 1,948.18 XCC 4.87 1,943.31 C 13 MTT 101.34 XCC .25 101.09 C 12 MTT 19.74 XCC .05 19.69 C 11 MTT .71 XCC .71 C 10 MTT 1.57 XCC 1.57 C 09 MTT .11 XCC .11 C 15 NTT 566.33 XCC 1.42 564.91 C 14 NTT 486.81 XCC 1.22 485.59 C 13 NTT 40.52 XCC .10 40.42 C 12 NTT 66.01 XCC .17 65.84 C 11 NTT 2.28 XCC .01 2.27 C 10 NTT 2.04 XCC .01 2.03 C 09 NTT .19 XCC .19 C 08 NTT XCC .00 C STS 148,004.03 XCC 370.01 147,634.02 C STT 104.23 XCC .26 103.97 C UTT 6,996.80- XCC 17.49- 6,979.31- C ZTT 1,620.49 XCC 4.05 1,616.44 C 15 MTA 3,513.23- 3,513.23- P 14 MPP 24.10 XCC .06 24.04 P 13 MPP 37.54 XCC .09 37.45 P 12 MPP 11.40 XCC .03 11.37 P 11 MPP 3.35 XCC .01 3.34 P 10 MPP 1.96 XCC 1.96 P 09 MPP 3.49 XCC .01 3.48 P 08 MPP 10.22 XCC .03 10.19 P 07 MPP 7.76 XCC .02 7.74 P 06 MPP 19.69 XCC .05 19.64 P 05 MPP 6.48 XCC .02 6.46 P 04 MPP 3.49 XCC .01 3.48 P 03 MPP .85 XCC .85 P 88 MPP .62 XCC .62 P 14 MTT 257.50 257.50 P 13 MTT 195.36 195.36 P 12 MTT 52.25 52.25 P 11 MTT 6.82 6.82 P 10 MTT 3.08 3.08 P 09 MTT 3.78 XCC .01 3.77 P 08 MTT 7.21 XCC .02 7.19 P 07 MTT 5.67 XCC .01 5.66 P 06 MTT 13.23 XCC .03 13.20 P 05 MTT 6.20 XCC .02 6.18 P 04 MTT 2.64 2.64 P 03 MTT .47 .47 P 88 MTT .14 XCC .14 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 4.05 4.05 P 11 NTT .85 .85 P 10 NTT .23 .23 P 09 NTT .44 XCC .44 P 08 NTT 2.42 XCC .01 2.41 P 07 NTT 1.26 XCC 1.26 P 06 NTT .96 XCC .96 P 05 NTT 1.10 XCC 1.10 P 04 NTT 4.45 4.45 P 03 NTT 2.94 2.94 P 02 NTT .25 .25 P 01 NTT 2.97 XCC .01 2.96 P 00 NTT XCC .00 P 99 NTT 9.11 XCC .02 9.09 P 98 NTT 1.65 XCC 1.65 P 97 NTT 3.32 XCC .01 3.31 P 96 NTT .27 XCC .27 P 95 NTT XCC .00 P 90 NTT .02 XCC .02 P 88 NTT .06 XCC .06 P 86 NTT .24 XCC .24 P 85 NTT .02 XCC .02 P 14 NTT 7.64 7.64 P 13 NTT 12.83 12.83 P UTT 80.52 XCC .18 80.34 P ZTT 174.03 XCC .41 173.62 147,228.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,605.31 376.37 147,228.94 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 15 MTT 4,791.04 XCC 11.98 4,779.06 C 14 MTT 2,238.07 XCC 5.60 2,232.47 C 13 MTT 119.48 XCC .30 119.18 C 12 MTT 23.60 XCC .06 23.54 C 11 MTT .86 XCC .86 C 10 MTT 1.95 XCC 1.95 C 09 MTT .14 XCC .14 C 15 NTT 653.20 XCC 1.63 651.57 C 14 NTT 559.25 XCC 1.40 557.85 C 13 NTT 47.76 XCC .12 47.64 C 12 NTT 78.93 XCC .20 78.73 C 11 NTT 2.78 XCC .01 2.77 C 10 NTT 2.51 XCC .01 2.50 C 09 NTT .23 XCC .23 C 08 NTT XCC .00 C STS 170,708.84 XCC 426.77 170,282.07 C STT 120.21 XCC .30 119.91 C UTT 8,070.15- XCC 20.18- 8,049.97- C ZTT 1,869.09 XCC 4.67 1,864.42 C 15 MTA 4,062.67- 4,062.67- P 14 MPP 27.68 XCC .07 27.61 P 13 MPP 44.25 XCC .11 44.14 P 12 MPP 13.65 XCC .03 13.62 P 11 MPP 4.10 XCC .01 4.09 P 10 MPP 2.42 XCC .01 2.41 P 09 MPP 4.44 XCC .01 4.43 P 08 MPP 13.54 XCC .03 13.51 P 07 MPP 11.12 XCC .03 11.09 P 06 MPP 27.33 XCC .07 27.26 P 05 MPP 8.42 XCC .02 8.40 P 04 MPP 4.44 XCC .01 4.43 P 03 MPP 1.09 XCC 1.09 P 88 MPP .61 XCC .61 P 14 MTT 295.83 295.83 P 13 MTT 230.30 230.30 P 12 MTT 62.48 62.48 P 11 MTT 8.35 8.35 P 10 MTT 3.81 3.81 P 09 MTT 4.80 XCC .01 4.79 P 08 MTT 9.57 XCC .02 9.55 P 07 MTT 8.12 XCC .02 8.10 P 06 MTT 18.36 XCC .05 18.31 P 05 MTT 8.04 XCC .02 8.02 P 04 MTT 3.34 3.34 P 03 MTT .59 .59 P 88 MTT .14 XCC .14 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 4.85 4.85 P 11 NTT 1.05 1.05 P 10 NTT .30 .30 P 09 NTT .57 XCC .57 P 08 NTT 3.21 XCC .01 3.20 P 07 NTT 1.80 XCC 1.80 P 06 NTT 1.34 XCC 1.34 P 05 NTT 1.44 XCC 1.44 P 04 NTT 5.66 5.66 P 03 NTT 3.75 3.75 P 02 NTT .34 XCC .34 P 01 NTT 4.17 XCC .01 4.16 P 00 NTT XCC .00 P 99 NTT 13.05 XCC .03 13.02 P 98 NTT 2.40 XCC .01 2.39 P 97 NTT 4.91 XCC .01 4.90 P 96 NTT .40 XCC .40 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .05 XCC .05 P 86 NTT .27 XCC .27 P 85 NTT .01 XCC .01 P 14 NTT 8.78 8.78 P 13 NTT 15.13 15.13 P UTT 92.47 XCC .21 92.26 P ZTT 199.81 XCC .49 199.32 169,833.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,267.71 434.16 169,833.55 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 15 MTT 398.22 XCC 1.00 397.22 C 14 MTT 189.82 XCC .47 189.35 C 13 MTT 10.30 XCC .03 10.27 C 12 MTT 2.05 XCC .01 2.04 C 11 MTT .08 XCC .08 C 10 MTT .17 XCC .17 C 09 MTT .01 XCC .01 C 15 NTT 54.30 XCC .14 54.16 C 14 NTT 47.44 XCC .12 47.32 C 13 NTT 4.13 XCC .01 4.12 C 12 NTT 6.85 XCC .02 6.83 C 11 NTT .24 XCC .24 C 10 NTT .22 XCC .22 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 14,188.72 XCC 35.47 14,153.25 C STT 10.00 XCC .02 9.98 C UTT 670.77- XCC 1.68- 669.09- C ZTT 155.35 XCC .39 154.96 C 15 MTA 313.04- 313.04- P 14 MPP 2.35 XCC .01 2.34 P 13 MPP 3.82 XCC .01 3.81 P 12 MPP 1.18 XCC 1.18 P 11 MPP .35 XCC .35 P 10 MPP .21 XCC .21 P 09 MPP .37 XCC .37 P 08 MPP 1.02 XCC 1.02 P 07 MPP .78 XCC .78 P 06 MPP 2.06 XCC .01 2.05 P 05 MPP .69 XCC .69 P 04 MPP .39 XCC .39 P 03 MPP .10 XCC .10 P 88 MPP .09 XCC .09 P 14 MTT 25.09 25.09 P 13 MTT 19.87 19.87 P 12 MTT 5.42 5.42 P 11 MTT .71 .71 P 10 MTT .33 .33 P 09 MTT .39 XCC .39 P 08 MTT .72 XCC .72 P 07 MTT .57 XCC .57 P 06 MTT 1.38 XCC 1.38 P 05 MTT .67 XCC .67 P 04 MTT .29 .29 P 03 MTT .06 .06 P 88 MTT .01 XCC .01 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .42 .42 P 11 NTT .09 .09 P 10 NTT .02 .02 P 09 NTT .04 XCC .04 P 08 NTT .24 XCC .24 P 07 NTT .13 XCC .13 P 06 NTT .10 XCC .10 P 05 NTT .12 XCC .12 P 04 NTT .49 .49 P 03 NTT .34 .34 P 02 NTT .03 XCC .03 P 01 NTT .37 XCC .37 P 00 NTT XCC .00 P 99 NTT 1.13 XCC 1.13 P 98 NTT .20 XCC .20 P 97 NTT .41 XCC .41 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT XCC .00 P 14 NTT .75 .75 P 13 NTT 1.30 1.30 P UTT 7.85 XCC .02 7.83 P ZTT 16.96 XCC .03 16.93 14,148.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,184.10 36.08 14,148.02 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 15 MTT 1,456.88 XCC 3.64 1,453.24 C 14 MTT 721.66 XCC 1.80 719.86 C 13 MTT 38.24 XCC .10 38.14 C 12 MTT 7.09 XCC .02 7.07 C 11 MTT .24 XCC .24 C 10 MTT .54 XCC .54 C 09 MTT .04 XCC .04 C 15 NTT 198.63 XCC .50 198.13 C 14 NTT 180.32 XCC .45 179.87 C 13 NTT 15.28 XCC .04 15.24 C 12 NTT 23.70 XCC .06 23.64 C 11 NTT .78 XCC .78 C 10 NTT .70 XCC .70 C 09 NTT .06 XCC .06 C 08 NTT XCC .00 C STS 51,910.00 XCC 129.78 51,780.22 C STT 36.55 XCC .09 36.46 C UTT 2,454.01- XCC 6.14- 2,447.87- C ZTT 568.36 XCC 1.42 566.94 C 15 MTA 1,175.35- 1,175.35- P 14 MPP 8.93 XCC .02 8.91 P 13 MPP 14.16 XCC .04 14.12 P 12 MPP 4.10 XCC .01 4.09 P 11 MPP 1.15 XCC 1.15 P 10 MPP .67 XCC .67 P 09 MPP 1.19 XCC 1.19 P 08 MPP 3.40 XCC .01 3.39 P 07 MPP 2.54 XCC .01 2.53 P 06 MPP 6.50 XCC .02 6.48 P 05 MPP 2.12 XCC .01 2.11 P 04 MPP 1.17 XCC 1.17 P 03 MPP .30 XCC .30 P 88 MPP .57 XCC .57 P 14 MTT 95.38 95.38 P 13 MTT 73.70 73.70 P 12 MTT 18.76 18.76 P 11 MTT 2.34 2.34 P 10 MTT 1.05 1.05 P 09 MTT 1.29 XCC 1.29 P 08 MTT 2.40 XCC .01 2.39 P 07 MTT 1.85 XCC 1.85 P 06 MTT 4.37 XCC .01 4.36 P 05 MTT 2.02 XCC .01 2.01 P 04 MTT .89 .89 P 03 MTT .16 .16 P 88 MTT .13 XCC .13 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.46 1.46 P 11 NTT .29 .29 P 10 NTT .08 .08 P 09 NTT .15 XCC .15 P 08 NTT .80 XCC .80 P 07 NTT .41 XCC .41 P 06 NTT .32 XCC .32 P 05 NTT .36 XCC .36 P 04 NTT 1.50 1.50 P 03 NTT 1.04 1.04 P 02 NTT .10 XCC .10 P 01 NTT 1.17 XCC 1.17 P 00 NTT XCC .00 P 99 NTT 3.78 XCC .01 3.77 P 98 NTT .70 XCC .70 P 97 NTT 1.47 XCC 1.47 P 96 NTT .12 XCC .12 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .06 XCC .06 P 86 NTT .24 XCC .24 P 85 NTT .01 XCC .01 P 14 NTT 2.83 2.83 P 13 NTT 4.84 4.84 P UTT 29.85 XCC .06 29.79 P ZTT 64.45 XCC .14 64.31 51,764.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,896.89 132.12 51,764.77 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 1,576.03 XCC 3.94 1,572.09 C 14 MTT 735.73 XCC 1.84 733.89 C 13 MTT 38.17 XCC .10 38.07 C 12 MTT 7.35 XCC .02 7.33 C 11 MTT .27 XCC .27 C 10 MTT .58 XCC .58 C 09 MTT .04 XCC .04 C 15 NTT 214.87 XCC .54 214.33 C 14 NTT 183.85 XCC .46 183.39 C 13 NTT 15.26 XCC .04 15.22 C 12 NTT 24.59 XCC .06 24.53 C 11 NTT .85 XCC .85 C 10 NTT .75 XCC .75 C 09 NTT .07 XCC .07 C 08 NTT XCC .00 C STS 56,155.08 XCC 140.39 56,014.69 C STT 39.55 XCC .10 39.45 C UTT 2,654.70- XCC 6.64- 2,648.06- C ZTT 614.84 XCC 1.54 613.30 C 15 MTA 1,321.72- 1,321.72- P 14 MPP 9.10 XCC .02 9.08 P 13 MPP 14.14 XCC .04 14.10 P 12 MPP 4.24 XCC .01 4.23 P 11 MPP 1.25 XCC 1.25 P 10 MPP .72 XCC .72 P 09 MPP 1.26 XCC 1.26 P 08 MPP 3.73 XCC .01 3.72 P 07 MPP 2.85 XCC .01 2.84 P 06 MPP 7.26 XCC .02 7.24 P 05 MPP 2.40 XCC .01 2.39 P 04 MPP 1.31 XCC 1.31 P 03 MPP .33 XCC .33 P 88 MPP .25 XCC .25 P 14 MTT 97.25 97.25 P 13 MTT 73.58 73.58 P 12 MTT 19.46 19.46 P 11 MTT 2.55 2.55 P 10 MTT 1.14 1.14 P 09 MTT 1.37 XCC 1.37 P 08 MTT 2.64 XCC .01 2.63 P 07 MTT 2.08 XCC .01 2.07 P 06 MTT 4.87 XCC .01 4.86 P 05 MTT 2.29 XCC .01 2.28 P 04 MTT .98 .98 P 03 MTT .18 .18 P 88 MTT .06 XCC .06 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.51 1.51 P 11 NTT .32 .32 P 10 NTT .09 .09 P 09 NTT .16 XCC .16 P 08 NTT .89 XCC .89 P 07 NTT .46 XCC .46 P 06 NTT .35 XCC .35 P 05 NTT .40 XCC .40 P 04 NTT 1.67 1.67 P 03 NTT 1.12 1.12 P 02 NTT .10 XCC .10 P 01 NTT 1.16 XCC 1.16 P 00 NTT XCC .00 P 99 NTT 3.43 XCC .01 3.42 P 98 NTT .62 XCC .62 P 97 NTT 1.24 XCC 1.24 P 96 NTT .10 XCC .10 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 86 NTT .10 XCC .10 P 85 NTT .01 XCC .01 P 14 NTT 2.88 2.88 P 13 NTT 4.84 4.84 P UTT 30.41 XCC .06 30.35 P ZTT 65.70 XCC .15 65.55 55,863.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,006.34 142.77 55,863.57 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 494.08 XCC 1.24 492.84 C 14 MTT 234.75 XCC .59 234.16 C 13 MTT 12.44 XCC .03 12.41 C 12 MTT 2.41 XCC .01 2.40 C 11 MTT .08 XCC .08 C 10 MTT .20 XCC .20 C 09 MTT .01 XCC .01 C 15 NTT 67.36 XCC .17 67.19 C 14 NTT 58.66 XCC .15 58.51 C 13 NTT 4.98 XCC .01 4.97 C 12 NTT 8.07 XCC .02 8.05 C 11 NTT .28 XCC .28 C 10 NTT .25 XCC .25 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 17,604.52 XCC 44.01 17,560.51 C STT 12.39 XCC .03 12.36 C UTT 832.24- XCC 2.08- 830.16- C ZTT 192.75 XCC .48 192.27 C 15 MTA 338.91- 338.91- P 14 MPP 2.90 XCC .01 2.89 P 13 MPP 4.61 XCC .01 4.60 P 12 MPP 1.40 XCC 1.40 P 11 MPP .41 XCC .41 P 10 MPP .24 XCC .24 P 09 MPP .44 XCC .44 P 08 MPP 1.27 XCC 1.27 P 07 MPP 1.00 XCC 1.00 P 06 MPP 2.51 XCC .01 2.50 P 05 MPP .80 XCC .80 P 04 MPP .43 XCC .43 P 03 MPP .10 XCC .10 P 88 MPP .09 XCC .09 P 14 MTT 31.03 31.03 P 13 MTT 23.98 23.98 P 12 MTT 6.39 6.39 P 11 MTT .83 .83 P 10 MTT .38 .38 P 09 MTT .46 .46 P 08 MTT .90 .90 P 07 MTT .73 .73 P 06 MTT 1.69 1.69 P 05 MTT .77 .77 P 04 MTT .33 .33 P 03 MTT .06 .06 P 88 MTT .01 XCC .01 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .49 .49 P 11 NTT .11 .11 P 10 NTT .03 .03 P 09 NTT .06 .06 P 08 NTT .30 .30 P 07 NTT .16 .16 P 06 NTT .13 .13 P 05 NTT .14 .14 P 04 NTT .55 .55 P 03 NTT .38 .38 P 02 NTT .03 XCC .03 P 01 NTT .40 XCC .40 P 00 NTT XCC .00 P 99 NTT 1.26 XCC 1.26 P 98 NTT .24 XCC .24 P 97 NTT .48 XCC .48 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT XCC .00 P 14 NTT .92 .92 P 13 NTT 1.57 1.57 P UTT 9.71 XCC .02 9.69 P ZTT 20.97 XCC .03 20.94 17,599.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,643.88 44.74 17,599.14 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 15 MTT 11,980.48 XCC 29.95 11,950.53 C 14 MTT 5,660.63 XCC 14.15 5,646.48 C 13 MTT 297.52 XCC .74 296.78 C 12 MTT 57.45 XCC .14 57.31 C 11 MTT 2.07 XCC .01 2.06 C 10 MTT 4.59 XCC .01 4.58 C 09 MTT .32 XCC .32 C 15 NTT 1,633.40 XCC 4.08 1,629.32 C 14 NTT 1,414.48 XCC 3.54 1,410.94 C 13 NTT 118.95 XCC .30 118.65 C 12 NTT 192.09 XCC .48 191.61 C 11 NTT 6.64 XCC .02 6.62 C 10 NTT 5.94 XCC .01 5.93 C 09 NTT .54 XCC .54 C 08 NTT XCC .00 C STS 426,874.09 XCC 1,067.19 425,806.90 C STT 300.60 XCC .75 299.85 C UTT 20,180.20- XCC 50.45- 20,129.75- C ZTT 4,673.83 XCC 11.68 4,662.15 C 15 MTA 9,228.69- 9,228.69- P 14 MPP 70.02 XCC .18 69.84 P 13 MPP 110.21 XCC .28 109.93 P 12 MPP 33.19 XCC .08 33.11 P 11 MPP 9.78 XCC .02 9.76 P 10 MPP 5.70 XCC .01 5.69 P 09 MPP 10.10 XCC .03 10.07 P 08 MPP 29.74 XCC .07 29.67 P 07 MPP 22.90 XCC .06 22.84 P 06 MPP 58.00 XCC .15 57.85 P 05 MPP 20.09 XCC .05 20.04 P 04 MPP 10.91 XCC .03 10.88 P 03 MPP 2.73 XCC .01 2.72 P 88 MPP 2.42 XCC .01 2.41 P 14 MTT 748.21 748.21 P 13 MTT 573.52 573.52 P 12 MTT 152.04 152.04 P 11 MTT 19.91 19.91 P 10 MTT 8.98 8.98 P 09 MTT 10.93 10.93 P 08 MTT 21.01 21.01 P 07 MTT 16.73 16.73 P 06 MTT 38.98 38.98 P 05 MTT 19.20 19.20 P 04 MTT 8.24 8.24 P 03 MTT 1.49 1.49 P 88 MTT .54 XCC .54 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 11.80 11.80 P 11 NTT 2.49 2.49 P 10 NTT .69 .69 P 09 NTT 1.28 1.28 P 08 NTT 7.04 7.04 P 07 NTT 3.72 3.72 P 06 NTT 2.83 2.83 P 05 NTT 3.42 3.42 P 04 NTT 13.92 13.92 P 03 NTT 9.38 9.38 P 02 NTT .84 XCC .84 P 01 NTT 10.08 XCC .03 10.05 P 00 NTT XCC .00 P 99 NTT 31.06 XCC .08 30.98 P 98 NTT 5.63 XCC .01 5.62 P 97 NTT 11.42 XCC .03 11.39 P 96 NTT .92 XCC .92 P 95 NTT XCC .00 P 90 NTT .05 XCC .05 P 88 NTT .23 XCC .23 P 86 NTT .97 XCC .97 P 85 NTT .04 XCC .04 P 14 NTT 22.21 22.21 P 13 NTT 37.68 37.68 P UTT 233.94 XCC .56 233.38 P ZTT 505.47 XCC 1.26 504.21 425,651.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,737.41 1,085.55 425,651.86 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 15 MTT 7,137.23 7,137.23 C 14 MTT 3,355.07 3,355.07 C 13 MTT 175.56 175.56 C 12 MTT 33.91 33.91 C 11 MTT 1.21 1.21 C 10 MTT 2.70 2.70 C 09 MTT .19 .19 C 15 NTT 973.08 973.08 C 14 NTT 838.36 838.36 C 13 NTT 70.19 70.19 C 12 NTT 113.41 113.41 C 11 NTT 3.92 3.92 C 10 NTT 3.49 3.49 C 09 NTT .31 .31 C 08 NTT .00 C STS 254,305.24 254,305.24 C STT 179.08 179.08 C UTT 12,022.13- 12,022.13- C ZTT 2,784.38 2,784.38 C 15 MTA 6,075.59- 6,075.59- P 14 MPP 41.50 41.50 P 13 MPP 65.02 65.02 P 12 MPP 19.60 19.60 P 11 MPP 5.77 5.77 P 10 MPP 3.36 3.36 P 09 MPP 5.93 5.93 P 08 MPP 17.48 17.48 P 07 MPP 13.52 13.52 P 06 MPP 34.20 34.20 P 05 MPP 11.15 11.15 P 04 MPP 6.05 6.05 P 03 MPP 1.50 1.50 P 88 MPP 1.18 1.18 P 14 MTT 443.46 443.46 P 13 MTT 338.42 338.42 P 12 MTT 89.76 89.76 P 11 MTT 11.75 11.75 P 10 MTT 5.29 5.29 P 09 MTT 6.41 6.41 P 08 MTT 12.35 12.35 P 07 MTT 9.87 9.87 P 06 MTT 22.98 22.98 P 05 MTT 10.66 10.66 P 04 MTT 4.56 4.56 P 03 MTT .83 .83 P 88 MTT .26 .26 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 6.96 6.96 P 11 NTT 1.48 1.48 P 10 NTT .41 .41 P 09 NTT .75 .75 P 08 NTT 4.15 4.15 P 07 NTT 2.19 2.19 P 06 NTT 1.67 1.67 P 05 NTT 1.90 1.90 P 04 NTT 7.71 7.71 P 03 NTT 5.20 5.20 P 02 NTT .46 .46 P 01 NTT 5.46 5.46 P 00 NTT .00 P 99 NTT 16.60 16.60 P 98 NTT 3.01 3.01 P 97 NTT 6.10 6.10 P 96 NTT .50 .50 P 95 NTT .00 P 90 NTT .03 .03 P 88 NTT .12 .12 P 86 NTT .48 .48 P 85 NTT .03 .03 P 14 NTT 13.17 13.17 P 13 NTT 22.23 22.23 P UTT 138.66 138.66 P ZTT 299.62 299.62 253,601.36 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 15 MTT 511.36 511.36 C 14 MTT 242.54 242.54 C 13 MTT 12.87 12.87 C 12 MTT 2.48 2.48 C 11 MTT .09 .09 C 10 MTT .20 .20 C 09 MTT .02 .02 C 15 NTT 69.72 69.72 C 14 NTT 60.61 60.61 C 13 NTT 5.15 5.15 C 12 NTT 8.30 8.30 C 11 NTT .29 .29 C 10 NTT .26 .26 C 09 NTT .02 .02 C 08 NTT .00 C STS 18,220.12 18,220.12 C STT 12.82 12.82 C UTT 861.34- 861.34- C ZTT 199.49 199.49 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTA 434.19- 434.19- P 14 MPP 3.00 3.00 P 13 MPP 4.77 4.77 P 12 MPP 1.44 1.44 P 11 MPP .42 .42 P 10 MPP .25 .25 P 09 MPP .45 .45 P 08 MPP 1.34 1.34 P 07 MPP 1.06 1.06 P 06 MPP 2.68 2.68 P 05 MPP .86 .86 P 04 MPP .47 .47 P 03 MPP .12 .12 P 88 MPP .10 .10 P 14 MTT 32.06 32.06 P 13 MTT 24.81 24.81 P 12 MTT 6.58 6.58 P 11 MTT .86 .86 P 10 MTT .39 .39 P 09 MTT .48 .48 P 08 MTT .95 .95 P 07 MTT .77 .77 P 06 MTT 1.80 1.80 P 05 MTT .82 .82 P 04 MTT .35 .35 P 03 MTT .06 .06 P 88 MTT .02 .02 P 14 NTT .95 .95 P 13 NTT 1.63 1.63 P 12 NTT .51 .51 P 11 NTT .10 .10 P 10 NTT .03 .03 P 09 NTT .05 .05 P 08 NTT .31 .31 P 07 NTT .17 .17 P 06 NTT .14 .14 P 05 NTT .15 .15 P 04 NTT .60 .60 P 03 NTT .41 .41 P 02 NTT .03 .03 P 01 NTT .45 .45 P 00 NTT .00 P 99 NTT 1.40 1.40 P 98 NTT .26 .26 P 97 NTT .52 .52 P 96 NTT .04 .04 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .00 P UTT 10.02 10.02 P ZTT 21.65 21.65 18,177.19 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 15 MTT 2,444.96 2,444.96 C 14 MTT 1,149.60 1,149.60 C 13 MTT 60.07 60.07 C 12 MTT 11.62 11.62 C 11 MTT .42 .42 C 10 MTT .93 .93 C 09 MTT .06 .06 C 15 NTT 333.35 333.35 C 14 NTT 287.26 287.26 C 13 NTT 24.02 24.02 C 12 NTT 38.84 38.84 C 11 NTT 1.34 1.34 C 10 NTT 1.20 1.20 C 09 NTT .11 .11 C 08 NTT .00 C STS 87,115.99 87,115.99 C STT 61.35 61.35 C UTT 4,118.35- 4,118.35- C ZTT 953.83 953.83 C 15 MTA 2,082.77- 2,082.77- P 14 MPP 14.22 14.22 P 13 MPP 22.25 22.25 P 12 MPP 6.71 6.71 P 11 MPP 1.98 1.98 P 10 MPP 1.15 1.15 P 09 MPP 2.03 2.03 P 08 MPP 5.96 5.96 P 07 MPP 4.59 4.59 P 06 MPP 11.62 11.62 P 05 MPP 3.79 3.79 P 04 MPP 2.04 2.04 P 03 MPP .51 .51 P 88 MPP .38 .38 P 14 MTT 151.95 151.95 P 13 MTT 115.78 115.78 P 12 MTT 30.74 30.74 P 11 MTT 4.02 4.02 P 10 MTT 1.81 1.81 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.20 2.20 P 08 MTT 4.21 4.21 P 07 MTT 3.36 3.36 P 06 MTT 7.80 7.80 P 05 MTT 3.62 3.62 P 04 MTT 1.54 1.54 P 03 MTT .28 .28 P 88 MTT .08 .08 P 12 NTT 2.39 2.39 P 11 NTT .51 .51 P 10 NTT .14 .14 P 09 NTT .26 .26 P 08 NTT 1.41 1.41 P 07 NTT .75 .75 P 06 NTT .56 .56 P 05 NTT .64 .64 P 04 NTT 2.61 2.61 P 03 NTT 1.75 1.75 P 02 NTT .16 .16 P 01 NTT 1.83 1.83 P 00 NTT .00 P 99 NTT 5.52 5.52 P 98 NTT 1.00 1.00 P 97 NTT 2.02 2.02 P 96 NTT .16 .16 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .04 .04 P 86 NTT .15 .15 P 85 NTT .01 .01 P 14 NTT 4.51 4.51 P 13 NTT 7.60 7.60 P UTT 47.52 47.52 P ZTT 102.69 102.69 86,872.69 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 15 MTT 1,688.88 1,688.88 C 14 MTT 795.28 795.28 C 13 MTT 41.55 41.55 C 12 MTT 8.02 8.02 C 11 MTT .29 .29 C 10 MTT .64 .64 C 09 MTT .05 .05 C 15 NTT 230.26 230.26 C 14 NTT 198.73 198.73 C 13 NTT 16.61 16.61 C 12 NTT 26.82 26.82 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT .93 .93 C 10 NTT .82 .82 C 09 NTT .07 .07 C 08 NTT .00 C STS 60,176.29 60,176.29 C STT 42.38 42.38 C UTT 2,844.80- 2,844.80- C ZTT 658.87 658.87 C 15 MTA 1,298.04- 1,298.04- P 14 MPP 9.84 9.84 P 13 MPP 15.39 15.39 P 12 MPP 4.63 4.63 P 11 MPP 1.36 1.36 P 10 MPP .79 .79 P 09 MPP 1.40 1.40 P 08 MPP 4.10 4.10 P 07 MPP 3.19 3.19 P 06 MPP 8.06 8.06 P 05 MPP 2.61 2.61 P 04 MPP 1.41 1.41 P 03 MPP .35 .35 P 88 MPP .25 .25 P 14 MTT 105.12 105.12 P 13 MTT 80.09 80.09 P 12 MTT 21.23 21.23 P 11 MTT 2.78 2.78 P 10 MTT 1.25 1.25 P 09 MTT 1.51 1.51 P 08 MTT 2.90 2.90 P 07 MTT 2.33 2.33 P 06 MTT 5.42 5.42 P 05 MTT 2.50 2.50 P 04 MTT 1.07 1.07 P 03 MTT .19 .19 P 88 MTT .06 .06 P 14 NTT 3.12 3.12 P 13 NTT 5.26 5.26 P 12 NTT 1.64 1.64 P 11 NTT .35 .35 P 10 NTT .10 .10 P 09 NTT .18 .18 P 08 NTT .98 .98 P 07 NTT .51 .51 P 06 NTT .40 .40 P 05 NTT .45 .45 P 04 NTT 1.80 1.80 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.20 1.20 P 02 NTT .10 .10 P 01 NTT 1.26 1.26 P 00 NTT .00 P 99 NTT 3.81 3.81 P 98 NTT .69 .69 P 97 NTT 1.39 1.39 P 96 NTT .11 .11 P 95 NTT .00 P 90 NTT .00 P 88 NTT .02 .02 P 86 NTT .10 .10 P 85 NTT .00 P UTT 32.86 32.86 P ZTT 71.02 71.02 60,150.83 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 15 MTT 609.03 609.03 C 14 MTT 286.38 286.38 C 13 MTT 14.95 14.95 C 12 MTT 2.89 2.89 C 11 MTT .10 .10 C 10 MTT .23 .23 C 09 MTT .01 .01 C 15 NTT 83.03 83.03 C 14 NTT 71.56 71.56 C 13 NTT 5.98 5.98 C 12 NTT 9.68 9.68 C 11 NTT .33 .33 C 10 NTT .30 .30 C 09 NTT .03 .03 C 08 NTT .00 C STS 21,700.01 21,700.01 C STT 15.28 15.28 C UTT 1,025.85- 1,025.85- C ZTT 237.59 237.59 C 15 MTA 511.77- 511.77- P 14 MPP 3.54 3.54 P 13 MPP 5.54 5.54 P 12 MPP 1.68 1.68 P 11 MPP .50 .50 P 10 MPP .29 .29 P 09 MPP .50 .50 P 08 MPP 1.48 1.48 P 07 MPP 1.14 1.14 P 06 MPP 2.88 2.88 P 05 MPP .94 .94 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .51 .51 P 03 MPP .12 .12 P 88 MPP .10 .10 P 14 MTT 37.85 37.85 P 13 MTT 28.84 28.84 P 12 MTT 7.66 7.66 P 11 MTT 1.00 1.00 P 10 MTT .45 .45 P 09 MTT .55 .55 P 08 MTT 1.04 1.04 P 07 MTT .83 .83 P 06 MTT 1.93 1.93 P 05 MTT .90 .90 P 04 MTT .38 .38 P 03 MTT .07 .07 P 88 MTT .02 .02 P 12 NTT .60 .60 P 11 NTT .12 .12 P 10 NTT .03 .03 P 09 NTT .06 .06 P 08 NTT .35 .35 P 07 NTT .19 .19 P 06 NTT .14 .14 P 05 NTT .16 .16 P 04 NTT .64 .64 P 03 NTT .44 .44 P 02 NTT .04 .04 P 01 NTT .45 .45 P 00 NTT .00 P 99 NTT 1.36 1.36 P 98 NTT .24 .24 P 97 NTT .50 .50 P 96 NTT .04 .04 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .00 P 14 NTT 1.12 1.12 P 13 NTT 1.90 1.90 P UTT 11.85 11.85 P ZTT 25.55 25.55 21,646.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,448.40 .00 440,448.40 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 6,626.05 6,626.05 C STT 4.67 4.67 C UTT 313.25- 313.25- C ZTT 72.55 72.55 P SPS 68.98 68.98 P STS 132.44 132.44 P UTT 3.52 3.52 P ZTT 7.59 7.59 P UPT 1.54 1.54 P ZPT 7.85 7.85 6,611.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 15 MTT 185.96 185.96 C 14 MTT 1,236.42 1,236.42 C 13 MTT 66.11 66.11 C 12 MTT 12.61 12.61 C 11 MTT .45 .45 C 10 MTT 1.03 1.03 C 09 MTT .08 .08 C 08 NTT .00 C 09 NTT .13 .13 C 10 NTT 1.33 1.33 C 11 NTT 1.45 1.45 C 12 NTT 42.16 42.16 C 13 NTT 26.43 26.43 C 14 NTT 308.95 308.95 C 15 NTT 25.35 25.35 C 15 MTA 2,243.76- 2,243.76- P 14 MPP 15.29 15.29 P 13 MPP 24.48 24.48 P 12 MPP 7.28 7.28 P 11 MPP 2.13 2.13 P 10 MPP 1.28 1.28 P 09 MPP 2.47 2.47 P 08 MPP 8.58 8.58 P 07 MPP 6.92 6.92 P 06 MPP 14.94 14.94 P 05 MPP 4.18 4.18 P 04 MPP 1.73 1.73 P 03 MPP .03 .03 P 88 MPP .06 .06 P 14 MTT 163.43 163.43 P 13 MTT 127.42 127.42 P 12 MTT 33.37 33.37 P 11 MTT 4.35 4.35 P 10 MTT 2.01 2.01 P 09 MTT 2.66 2.66 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 6.07 6.07 P 07 MTT 5.05 5.05 P 06 MTT 10.04 10.04 P 05 MTT 3.99 3.99 P 04 MTT 1.31 1.31 P 03 MTT .01 .01 P 88 MTT .01 .01 P 85 NTT .00 P 86 NTT .03 .03 P 88 NTT .00 P 90 NTT .00 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .11 .11 P 98 NTT .05 .05 P 99 NTT .27 .27 P 00 NTT .00 P 01 NTT .08 .08 P 02 NTT .01 .01 P 03 NTT .08 .08 P 04 NTT 2.21 2.21 P 05 NTT .71 .71 P 06 NTT .73 .73 P 07 NTT 1.12 1.12 P 08 NTT 2.03 2.03 P 09 NTT .31 .31 P 10 NTT .16 .16 P 11 NTT .55 .55 P 12 NTT 2.59 2.59 P 13 NTT 8.37 8.37 P 14 NTT 4.85 4.85 138.06 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 243.93 243.93 P STA 358.02 358.02 601.95 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 566.04 566.04 566.04 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 2,770.89 2,770.89 2,770.89 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 71,967.81 71,967.81 P SPA 990.25 990.25 P STA 3,526.17 3,526.17 76,484.23 SS01 SEWER STANDBY OAA ACR ACR C STA 16,704.27 16,704.27 P SPA 765.80 765.80 P STA 1,325.96 1,325.96 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18,796.03 SW01 WATER STANDBY OAA ACR ACR C STA 27,555.40 27,555.40 P SPA 1,399.58 1,399.58 P STA 2,361.56 2,361.56 31,316.54 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 16.79 16.79 P STA 72.14 72.14 88.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,374.61 .00 137,374.61 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 149,731.77 149,731.77 C STT 105.43 105.43 C UTT 7,078.47- 7,078.47- C ZTT 1,639.41 1,639.41 P UTT 81.50 81.50 P ZTT 176.13 176.13 P UPT 36.14 36.14 P ZPT 183.10 183.10 144,875.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 15 MTT 4,202.32 4,202.32 C 14 MTT 4,913.65 4,913.65 C 13 MTT 258.85 258.85 C 12 MTT 50.32 50.32 C 11 MTT 1.85 1.85 C 10 MTT 4.11 4.11 C 09 MTT .30 .30 C 15 NTT 572.94 572.94 C 14 NTT 1,227.83 1,227.83 C 13 NTT 103.49 103.49 C 12 NTT 168.27 168.27 C 11 NTT 5.94 5.94 C 10 NTT 5.31 5.31 C 09 NTT .50 .50 C 08 NTT .00 C 15 MTA 8,009.32- 8,009.32- P 14 MPP 60.78 60.78 P 13 MPP 95.89 95.89 P 12 MPP 29.08 29.08 P 11 MPP 8.73 8.73 P 10 MPP 5.10 5.10 P 09 MPP 9.53 9.53 P 08 MPP 29.29 29.29 P 07 MPP 22.57 22.57 P 06 MPP 55.06 55.06 P 05 MPP 17.17 17.17 P 04 MPP 8.45 8.45 P 03 MPP .90 .90 P 14 MTT 649.48 649.48 P 13 MTT 498.98 498.98 P 12 MTT 133.19 133.19 P 11 MTT 17.78 17.78 P 10 MTT 8.03 8.03 P 09 MTT 10.30 10.30 P 08 MTT 20.69 20.69 P 07 MTT 16.49 16.49 P 06 MTT 37.00 37.00 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 16.41 16.41 P 04 MTT 6.37 6.37 P 03 MTT .50 .50 P 14 NTT 19.28 19.28 P 13 NTT 32.78 32.78 P 12 NTT 10.33 10.33 P 11 NTT 2.23 2.23 P 10 NTT .62 .62 P 09 NTT 1.21 1.21 P 08 NTT 6.94 6.94 P 07 NTT 3.66 3.66 P 06 NTT 2.69 2.69 P 05 NTT 2.93 2.93 P 04 NTT 10.78 10.78 P 03 NTT 3.11 3.11 P 02 NTT .28 .28 P 01 NTT 1.61 1.61 P 00 NTT .00 P 99 NTT 5.06 5.06 P 98 NTT .93 .93 P 97 NTT 1.89 1.89 P 96 NTT .16 .16 P 95 NTT .00 P 90 NTT .01 .01 5,370.63 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 21,971.14 21,971.14 21,971.14 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 17,674.62 17,674.62 P SPA 198.66 198.66 P STA 845.34 845.34 18,718.62 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 5,060.46 5,060.46 5,060.46 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 7,666.30 7,666.30 P SPA 2,226.21 2,226.21 P STA 3,330.16 3,330.16 13,222.67 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 6,629.51 6,629.51 6,629.51 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 15,445.38 15,445.38 P SPA 59.71 59.71 P STA 231.96 231.96 15,737.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,585.09 .00 231,585.09 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 97 NTT .34 .34 P 83 NTT .80 .80 1.14 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 33,307.30 33,307.30 C STT 23.45 23.45 C UTT 1,574.58- 1,574.58- C ZTT 364.68 364.68 P UTT 18.75 18.75 P ZTT 40.45 40.45 P UPT 8.31 8.31 P ZPT 42.07 42.07 32,230.43 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 22,294.75 22,294.75 C STT 15.70 15.70 C UTT 1,053.97- 1,053.97- C ZTT 244.11 244.11 P UTT 12.49 12.49 P ZTT 27.07 27.07 P UPT 5.54 5.54 P ZPT 28.10 28.10 21,573.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 934.78 934.78 C 14 MTT 1,386.52 1,386.52 C 13 MTT 76.10 76.10 C 12 MTT 15.80 15.80 C 11 MTT .58 .58 C 10 MTT 1.31 1.31 C 09 MTT .10 .10 C 15 NTT 127.45 127.45 C 14 NTT 346.46 346.46 C 13 NTT 30.43 30.43 C 12 NTT 52.84 52.84 C 11 NTT 1.86 1.86 C 10 NTT 1.70 1.70 C 09 NTT .15 .15 C 08 NTT .00 C 15 MTA 2,420.55- 2,420.55- P 14 MPP 17.15 17.15 P 13 MPP 28.18 28.18 P 12 MPP 9.13 9.13 P 11 MPP 2.75 2.75 P 10 MPP 1.63 1.63 P 09 MPP 2.92 2.92 P 08 MPP 8.02 8.02 P 07 MPP 5.96 5.96 P 06 MPP 14.84 14.84 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 6.42 6.42 P 04 MPP 2.81 2.81 P 03 MPP .27 .27 P 88 MPP .46 .46 P 14 MTT 183.26 183.26 P 13 MTT 146.69 146.69 P 12 MTT 41.83 41.83 P 11 MTT 5.60 5.60 P 10 MTT 2.58 2.58 P 09 MTT 3.16 3.16 P 08 MTT 5.67 5.67 P 07 MTT 4.35 4.35 P 06 MTT 9.97 9.97 P 05 MTT 6.14 6.14 P 04 MTT 2.12 2.12 P 03 MTT .15 .15 P 88 MTT .10 .10 P 14 NTT 5.44 5.44 P 13 NTT 9.63 9.63 P 12 NTT 3.24 3.24 P 11 NTT .70 .70 P 10 NTT .20 .20 P 09 NTT .37 .37 P 08 NTT 1.90 1.90 P 07 NTT .96 .96 P 06 NTT .73 .73 P 05 NTT 1.09 1.09 P 04 NTT 3.59 3.59 P 03 NTT .94 .94 P 02 NTT .08 .08 P 01 NTT 1.07 1.07 P 00 NTT .00 P 99 NTT 3.54 3.54 P 98 NTT .65 .65 P 97 NTT 1.34 1.34 P 96 NTT .11 .11 P 95 NTT .00 P 90 NTT .00 P 88 NTT .05 .05 P 86 NTT .20 .20 P 85 NTT .01 .01 1,103.53 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 625.72 625.72 C 14 MTT 302.79 302.79 C 13 MTT 16.67 16.67 C 12 MTT 3.46 3.46 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT .12 .12 C 10 MTT .28 .28 C 09 MTT .01 .01 C 15 NTT 85.31 85.31 C 14 NTT 75.66 75.66 C 13 NTT 6.66 6.66 C 12 NTT 11.56 11.56 C 11 NTT .41 .41 C 10 NTT .36 .36 C 09 NTT .04 .04 C 08 NTT .00 C 15 MTA 528.59- 528.59- P 14 MPP 3.75 3.75 P 13 MPP 6.18 6.18 P 12 MPP 2.00 2.00 P 11 MPP .60 .60 P 10 MPP .35 .35 P 09 MPP .62 .62 P 08 MPP 1.74 1.74 P 07 MPP 1.33 1.33 P 06 MPP 3.43 3.43 P 14 MTT 40.03 40.03 P 13 MTT 32.13 32.13 P 12 MTT 9.14 9.14 P 11 MTT 1.21 1.21 P 10 MTT .55 .55 P 09 MTT .68 .68 P 08 MTT 1.23 1.23 P 07 MTT .97 .97 P 06 MTT 2.31 2.31 P 14 NTT 1.19 1.19 P 13 NTT 2.11 2.11 P 12 NTT .71 .71 P 11 NTT .15 .15 P 10 NTT .04 .04 P 09 NTT .08 .08 P 08 NTT .41 .41 P 07 NTT .22 .22 P 06 NTT .16 .16 713.78 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 69.45 69.45 P SPA 1,361.80 1,361.80 P STA 1,899.10 1,899.10 3,330.35 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 11,857.67 11,857.67 P SPA 735.60 735.60 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,113.53 2,113.53 14,706.80 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 101.13 101.13 101.13 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 8,496.73 8,496.73 8,496.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,257.68 .00 82,257.68 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 103,352.46 103,352.46 C STT 72.79 72.79 C UTT 4,885.93- 4,885.93- C ZTT 1,131.60 1,131.60 P UTT 56.54 56.54 P ZTT 122.10 122.10 P UPT 25.04 25.04 P ZPT 126.90 126.90 100,001.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 15 MTT 2,900.65 2,900.65 C 14 MTT 1,638.82 1,638.82 C 13 MTT 88.07 88.07 C 12 MTT 17.59 17.59 C 11 MTT .65 .65 C 10 MTT 1.44 1.44 C 09 MTT .10 .10 C 15 NTT 395.47 395.47 C 14 NTT 409.51 409.51 C 13 NTT 35.22 35.22 C 12 NTT 58.82 58.82 C 11 NTT 2.07 2.07 C 10 NTT 1.85 1.85 C 09 NTT .16 .16 C 08 NTT .00 C 15 MTA 2,553.95- 2,553.95- P 14 MPP 20.27 20.27 P 13 MPP 32.62 32.62 P 12 MPP 10.17 10.17 P 11 MPP 3.04 3.04 P 10 MPP 1.78 1.78 P 09 MPP 3.09 3.09 P 08 MPP 8.59 8.59 P 07 MPP 6.46 6.46 P 06 MPP 16.83 16.83 P 05 MPP 5.67 5.67 P 04 MPP 3.06 3.06 P 03 MPP .65 .65 P 88 MPP .50 .50 P 14 MTT 216.61 216.61 P 13 MTT 169.78 169.78 P 12 MTT 46.56 46.56 P 11 MTT 6.19 6.19 P 10 MTT 2.80 2.80 P 09 MTT 3.34 3.34 P 08 MTT 6.06 6.06 P 07 MTT 4.72 4.72 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 11.30 11.30 P 05 MTT 5.41 5.41 P 04 MTT 2.31 2.31 P 03 MTT .35 .35 P 88 MTT .12 .12 P 14 NTT 6.43 6.43 P 13 NTT 11.15 11.15 P 12 NTT 3.61 3.61 P 11 NTT .78 .78 P 10 NTT .22 .22 P 09 NTT .39 .39 P 08 NTT 2.03 2.03 P 07 NTT 1.05 1.05 P 06 NTT .83 .83 P 05 NTT .97 .97 P 04 NTT 3.90 3.90 P 03 NTT 2.23 2.23 P 02 NTT .19 .19 P 01 NTT 2.28 2.28 P 00 NTT .00 P 99 NTT 6.82 6.82 P 98 NTT 1.22 1.22 P 97 NTT 2.46 2.46 P 96 NTT .21 .21 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .05 .05 P 86 NTT .22 .22 P 85 NTT .01 .01 3,631.81 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,798.85 2,798.85 2,798.85 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 121,256.57 121,256.57 P SPA 172.67 172.67 P STA 734.77 734.77 122,164.01 SU02 SEWER SERVICES OAE ACR ACR C STA 130,373.30 130,373.30 P SPA 183.21 183.21 P STA 779.67 779.67 131,336.18 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 40,765.34 40,765.34 P SPA 64.26 64.26 P STA 273.51 273.51 41,103.11 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 105,225.57 105,225.57 P SPA 166.56 166.56 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 708.72 708.72 106,100.85 SW01 WATER STANDBY OAE ACR ACR C STA 8,420.30 8,420.30 P SPA 56.53 56.53 P STA 133.25 133.25 8,610.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 515,746.39 .00 515,746.39 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 85 NTT .13 .13 .13 FF01 FEES OAG ACR ACR P UWT 284.94 284.94 284.94 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 333,471.90 333,471.90 C STT 234.82 234.82 C UTT 15,764.67- 15,764.67- C ZTT 3,651.17 3,651.17 P SPS 3,534.99 3,534.99 P STS 6,788.50 6,788.50 P UTT 179.40 179.40 P ZTT 387.69 387.69 P UPT 79.53 79.53 P ZPT 402.94 402.94 332,966.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 15 MTT 9,359.09 9,359.09 C 14 MTT 8,337.78 8,337.78 C 13 MTT 422.24 422.24 C 12 MTT 81.15 81.15 C 11 MTT 2.95 2.95 C 10 MTT 6.57 6.57 C 09 MTT .45 .45 C 08 NTT .00 C 09 NTT .74 .74 C 10 NTT 8.50 8.50 C 11 NTT 9.50 9.50 C 12 NTT 271.37 271.37 C 13 NTT 168.81 168.81 C 14 NTT 2,083.44 2,083.44 C 15 NTT 1,276.00 1,276.00 C 15 MTA 14,787.91- 14,787.91- P 14 MPP 103.13 103.13 P 13 MPP 156.40 156.40 P 12 MPP 46.89 46.89 P 11 MPP 13.99 13.99 P 10 MPP 8.16 8.16 P 09 MPP 14.08 14.08 P 08 MPP 39.94 39.94 P 07 MPP 30.02 30.02 P 06 MPP 73.04 73.04 P 05 MPP 24.27 24.27 P 04 MPP 12.06 12.06 P 03 MPP 1.61 1.61 P 88 MPP 2.17 2.17 P 14 MTT 1,102.07 1,102.07 P 13 MTT 813.92 813.92 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 214.80 214.80 P 11 MTT 28.48 28.48 P 10 MTT 12.85 12.85 P 09 MTT 15.22 15.22 P 08 MTT 28.23 28.23 P 07 MTT 21.92 21.92 P 06 MTT 49.08 49.08 P 05 MTT 23.20 23.20 P 04 MTT 9.10 9.10 P 03 MTT .88 .88 P 88 MTT .47 .47 P 85 NTT .04 .04 P 86 NTT .76 .76 P 88 NTT .21 .21 P 90 NTT .05 .05 P 95 NTT .00 P 96 NTT .49 .49 P 97 NTT 6.05 6.05 P 98 NTT 2.96 2.96 P 99 NTT 16.51 16.51 P 00 NTT .00 P 01 NTT 5.68 5.68 P 02 NTT .49 .49 P 03 NTT 5.55 5.55 P 04 NTT 15.38 15.38 P 05 NTT 4.13 4.13 P 06 NTT 3.57 3.57 P 07 NTT 4.86 4.86 P 08 NTT 9.46 9.46 P 09 NTT 1.78 1.78 P 10 NTT .99 .99 P 11 NTT 3.57 3.57 P 12 NTT 16.67 16.67 P 13 NTT 53.47 53.47 P 14 NTT 32.71 32.71 10,272.04 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 106.87 106.87 106.87 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 10.20 10.20 10.20 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 39.42 39.42 39.42 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 8.74 8.74 8.74 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 25.27 25.27 25.27 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 221.65 221.65 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 221.65 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 22.50 22.50 22.50 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 83.28 83.28 83.28 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 14.50 14.50 14.50 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 117.46 117.46 117.46 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 4.33 4.33 4.33 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 106.60 106.60 106.60 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.58 31.58 31.58 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 25.72 25.72 25.72 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,051.50 1,051.50 1,051.50 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 166.20 166.20 166.20 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 6.46 6.46 6.46 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 25.39 25.39 25.39 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 254.18 254.18 254.18 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 184.52 184.52 184.52 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 29.08 29.08 29.08 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 700.42 700.42 700.42 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 1,032.93 1,032.93 1,032.93 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,518.61 1,518.61 1,518.61 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 110.88 110.88 110.88 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 87.87 87.87 87.87 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 7.92 7.92 7.92 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 144.98 144.98 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 144.98 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 18.60 18.60 18.60 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,035.10 1,035.10 1,035.10 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 34.53 34.53 34.53 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.35 77.35 77.35 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 237.80 237.80 237.80 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 95.50 95.50 95.50 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 352.56 352.56 352.56 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 29.54 29.54 29.54 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 197.10 197.10 197.10 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 639.60 639.60 639.60 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 364.36 364.36 364.36 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 23.00 23.00 23.00 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 46.33 46.33 46.33 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 28.04 28.04 28.04 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 64.92 64.92 64.92 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 2,042.51 2,042.51 2,042.51 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 29.66 29.66 29.66 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 94.14 94.14 94.14 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 47.49 47.49 47.49 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 728.65 728.65 728.65 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 417.55 417.55 417.55 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 25.70 25.70 25.70 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 109.75 109.75 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 109.75 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 49.98 49.98 49.98 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 24.85 24.85 24.85 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 79.45 79.45 79.45 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 148.00 148.00 148.00 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 105.72 105.72 105.72 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 67.08 67.08 67.08 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 19.83 19.83 19.83 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 43.36 43.36 43.36 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 69.60 69.60 69.60 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 59.27 59.27 59.27 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 129.20 129.20 129.20 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 271.72 271.72 271.72 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 185.91 185.91 185.91 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 36.28 36.28 36.28 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 57.76 57.76 57.76 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 129.26 129.26 129.26 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 140.87 140.87 140.87 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 19.44 19.44 19.44 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 114.15 114.15 114.15 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 206.40 206.40 206.40 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 57.90 57.90 57.90 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 11.46 11.46 11.46 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 14.92 14.92 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14.92 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 38.13 38.13 38.13 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 68.50 68.50 68.50 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 31.86 31.86 31.86 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 98.61 98.61 98.61 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 106.87 106.87 106.87 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 67.20 67.20 67.20 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 53.55 53.55 53.55 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 72.51 72.51 72.51 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 35.14 35.14 35.14 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 8,512.75 8,512.75 8,512.75 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 136.02 136.02 136.02 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 62.97 62.97 62.97 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 55.59 55.59 55.59 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 28.46 28.46 28.46 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 61.14 61.14 61.14 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 37.83 37.83 37.83 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 145.59 145.59 145.59 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 70.62 70.62 70.62 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 87.95 87.95 87.95 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 579.02 579.02 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 579.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,922.11 .00 368,922.11 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 159,299.96 159,299.96 C STT 112.18 112.18 C UTT 7,530.81- 7,530.81- C ZTT 1,744.17 1,744.17 P SPS 1,712.07 1,712.07 P STS 3,287.85 3,287.85 P UTT 86.88 86.88 P ZTT 187.78 187.78 P UPT 38.50 38.50 P ZPT 195.17 195.17 159,133.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 15 MTT 4,470.85 4,470.85 C 14 MTT 5,797.63 5,797.63 C 13 MTT 301.46 301.46 C 12 MTT 58.18 58.18 C 11 MTT 2.09 2.09 C 10 MTT 4.60 4.60 C 09 MTT .31 .31 C 08 NTT .00 C 09 NTT .51 .51 C 10 NTT 5.94 5.94 C 11 NTT 6.73 6.73 C 12 NTT 194.55 194.55 C 13 NTT 120.53 120.53 C 14 NTT 1,448.72 1,448.72 C 15 NTT 609.55 609.55 C 15 MTA 10,476.50- 10,476.50- P 14 MPP 71.71 71.71 P 13 MPP 111.67 111.67 P 12 MPP 33.62 33.62 P 11 MPP 9.90 9.90 P 10 MPP 5.72 5.72 P 09 MPP 9.75 9.75 P 08 MPP 27.43 27.43 P 07 MPP 20.72 20.72 P 06 MPP 52.89 52.89 P 05 MPP 18.34 18.34 P 04 MPP 9.38 9.38 P 03 MPP .87 .87 P 14 MTT 766.32 766.32 P 13 MTT 581.11 581.11 P 12 MTT 153.99 153.99 P 11 MTT 20.17 20.17 P 10 MTT 9.00 9.00 P 09 MTT 10.53 10.53 P 08 MTT 19.37 19.37 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 15.13 15.13 P 06 MTT 35.53 35.53 P 05 MTT 17.53 17.53 P 04 MTT 7.08 7.08 P 03 MTT .48 .48 P 95 NTT .00 P 96 NTT .22 .22 P 97 NTT 2.84 2.84 P 98 NTT 1.47 1.47 P 99 NTT 8.54 8.54 P 00 NTT .00 P 01 NTT 3.00 3.00 P 02 NTT .25 .25 P 03 NTT 3.02 3.02 P 04 NTT 11.97 11.97 P 05 NTT 3.13 3.13 P 06 NTT 2.58 2.58 P 07 NTT 3.36 3.36 P 08 NTT 6.50 6.50 P 09 NTT 1.23 1.23 P 10 NTT .69 .69 P 11 NTT 2.53 2.53 P 12 NTT 11.94 11.94 P 13 NTT 38.17 38.17 P 14 NTT 22.74 22.74 4,677.57 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 40,776.78 40,776.78 40,776.78 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 3,372.72 3,372.72 3,372.72 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,356.79 1,356.79 1,356.79 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 163,687.85 163,687.85 P SPA 107.58 107.58 P STA 489.00 489.00 164,284.43 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 46,981.41 46,981.41 46,981.41 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 117.70 117.70 117.70 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,487.77 3,487.77 3,487.77 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 11,829.89 11,829.89 11,829.89 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 10,545.06 10,545.06 C ZTA 25.74 25.74 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 13.50 13.50 P STA 49.37 49.37 P ZTA 2.34 2.34 10,636.01 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 372.73 372.73 P SPA 57.77 57.77 P STA 186.38 186.38 616.88 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 844.48 844.48 844.48 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 11,768.26 11,768.26 P SPA 331.90 331.90 P STA 1,412.31 1,412.31 13,512.47 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 387.00 387.00 387.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 18,906.75 18,906.75 18,906.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,922.40 .00 480,922.40 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 97 NTT .32 .32 P 96 NTT .00 P 99 NTT 4.32 4.32 P 98 NTT .39 .39 5.03 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 117,347.35 117,347.35 C STT 82.63 82.63 C UTT 5,547.52- 5,547.52- C ZTT 1,284.83 1,284.83 P SPS 1,244.73 1,244.73 P STS 2,390.41 2,390.41 P UTT 63.24 63.24 P ZTT 136.49 136.49 P UPT 28.02 28.02 P ZPT 141.91 141.91 117,172.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 15 MTT 3,293.42 3,293.42 C 14 MTT 3,664.52 3,664.52 C 13 MTT 189.67 189.67 C 12 MTT 37.50 37.50 C 11 MTT 1.34 1.34 C 10 MTT 3.00 3.00 C 09 MTT .21 .21 C 15 NTT 449.02 449.02 C 14 NTT 915.69 915.69 C 13 NTT 75.84 75.84 C 12 NTT 125.39 125.39 C 11 NTT 4.31 4.31 C 10 NTT 3.88 3.88 C 09 NTT .36 .36 C 08 NTT .00 C 15 MTA 5,948.11- 5,948.11- P 14 MPP 45.33 45.33 P 13 MPP 70.25 70.25 P 12 MPP 21.67 21.67 P 11 MPP 6.34 6.34 P 10 MPP 3.73 3.73 P 09 MPP 6.78 6.78 P 08 MPP 20.93 20.93 P 07 MPP 16.12 16.12 P 06 MPP 40.84 40.84 P 05 MPP 13.90 13.90 P 04 MPP 6.93 6.93 P 03 MPP .77 .77 P 88 MPP 1.11 1.11 P 14 MTT 484.37 484.37 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 365.63 365.63 P 12 MTT 99.25 99.25 P 11 MTT 12.92 12.92 P 10 MTT 5.87 5.87 P 09 MTT 7.34 7.34 P 08 MTT 14.79 14.79 P 07 MTT 11.77 11.77 P 06 MTT 27.45 27.45 P 05 MTT 13.29 13.29 P 04 MTT 5.22 5.22 P 03 MTT .43 .43 P 88 MTT .25 .25 P 11 NTT 1.62 1.62 P 10 NTT .46 .46 P 09 NTT .86 .86 P 08 NTT 4.96 4.96 P 07 NTT 2.62 2.62 P 06 NTT 2.00 2.00 P 05 NTT 2.36 2.36 P 04 NTT 8.84 8.84 P 03 NTT 2.66 2.66 P 02 NTT .24 .24 P 01 NTT 2.67 2.67 P 00 NTT .00 P 99 NTT 8.39 8.39 P 98 NTT 1.53 1.53 P 97 NTT 3.06 3.06 P 96 NTT .25 .25 P 95 NTT .00 P 90 NTT .02 .02 P 88 NTT .10 .10 P 86 NTT .44 .44 P 85 NTT .02 .02 P 14 NTT 14.38 14.38 P 13 NTT 24.02 24.02 P 12 NTT 7.70 7.70 4,208.52 SP01 WEED ABATEMENT OAI ACR ACR C STA 234.33 234.33 C STB 386.67 386.67 P SPA 120.48 120.48 P STA 301.20 301.20 1,042.68 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 16,943.28 16,943.28 P SPA 17.43 17.43 P STA 79.23 79.23 17,039.94 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 1,115.70 1,115.70 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,115.70 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 33,752.40 33,752.40 C STB 33.24 33.24 P SPA 139.28 139.28 P STA 317.70 317.70 34,242.62 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 3,126.31 3,126.31 3,126.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,952.89 .00 177,952.89 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 76,337.97 76,337.97 C STT 53.76 53.76 C UTT 3,608.83- 3,608.83- C ZTT 835.83 835.83 P SPS 801.08 801.08 P STS 1,538.34 1,538.34 P UTT 40.64 40.64 P ZTT 87.87 87.87 P UPT 18.03 18.03 P ZPT 91.31 91.31 76,196.00 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,160.99 1,160.99 C STT .82 .82 C UTT 54.89- 54.89- C ZTT 12.71 12.71 P SPS 12.42 12.42 P STS 23.86 23.86 P UTT .63 .63 P ZTT 1.35 1.35 P UPT .27 .27 P ZPT 1.42 1.42 1,159.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 2,142.47 2,142.47 C 14 MTT 9,339.56 9,339.56 C 13 MTT 475.82 475.82 C 12 MTT 92.15 92.15 C 11 MTT 3.32 3.32 C 10 MTT 7.41 7.41 C 09 MTT .52 .52 C 15 NTT 292.11 292.11 C 14 NTT 2,333.77 2,333.77 C 13 NTT 190.24 190.24 C 12 NTT 308.17 308.17 C 11 NTT 10.67 10.67 C 10 NTT 9.57 9.57 C 09 NTT .85 .85 C 08 NTT .00 C 15 MTA 14,178.55- 14,178.55- P 14 MPP 115.53 115.53 P 13 MPP 176.25 176.25 P 12 MPP 53.26 53.26 P 11 MPP 15.71 15.71 P 10 MPP 9.19 9.19 P 09 MPP 16.11 16.11 P 08 MPP 49.18 49.18 P 07 MPP 37.23 37.23 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 87.62 87.62 P 05 MPP 27.77 27.77 P 04 MPP 13.03 13.03 P 03 MPP .30 .30 P 88 MPP 1.27 1.27 P 14 MTT 1,234.48 1,234.48 P 13 MTT 917.21 917.21 P 12 MTT 243.92 243.92 P 11 MTT 31.99 31.99 P 10 MTT 14.48 14.48 P 09 MTT 17.41 17.41 P 08 MTT 34.75 34.75 P 07 MTT 27.19 27.19 P 06 MTT 58.87 58.87 P 05 MTT 26.53 26.53 P 04 MTT 9.84 9.84 P 03 MTT .16 .16 P 88 MTT .28 .28 P 14 NTT 36.64 36.64 P 13 NTT 60.25 60.25 P 12 NTT 18.93 18.93 P 11 NTT 4.01 4.01 P 10 NTT 1.12 1.12 P 09 NTT 2.04 2.04 P 08 NTT 11.65 11.65 P 07 NTT 6.03 6.03 P 06 NTT 4.28 4.28 P 05 NTT 4.73 4.73 P 04 NTT 16.62 16.62 P 03 NTT 1.02 1.02 P 02 NTT .09 .09 P 01 NTT 1.09 1.09 P 00 NTT .00 P 99 NTT 3.21 3.21 P 98 NTT .57 .57 P 97 NTT 1.15 1.15 P 96 NTT .11 .11 P 95 NTT .00 P 90 NTT .03 .03 P 88 NTT .13 .13 P 86 NTT .49 .49 P 85 NTT .02 .02 4,421.85 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 32.59 32.59 C 14 MTT 15.26 15.26 C 13 MTT .75 .75 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .15 .15 C 11 MTT .00 C 10 MTT .01 .01 C 09 MTT .00 C 15 NTT 4.44 4.44 C 14 NTT 3.81 3.81 C 13 NTT .30 .30 C 12 NTT .49 .49 C 11 NTT .02 .02 C 10 NTT .02 .02 C 09 NTT .00 C 08 NTT .00 C 15 MTA 9.14- 9.14- P 14 MPP .18 .18 P 13 MPP .28 .28 P 12 MPP .08 .08 P 11 MPP .03 .03 P 10 MPP .02 .02 P 09 MPP .03 .03 P 08 MPP .07 .07 P 07 MPP .03 .03 P 06 MPP .04 .04 P 14 MTT 2.01 2.01 P 13 MTT 1.43 1.43 P 12 MTT .39 .39 P 11 MTT .05 .05 P 10 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .02 .02 P 06 MTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 14 NTT .06 .06 P 13 NTT .10 .10 P 12 NTT .03 .03 53.72 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 20,282.79 20,282.79 20,282.79 SP04 WEED ABATEMENT OAM ACR ACR C STA 3,634.61 3,634.61 C STB 1,010.02 1,010.02 P SPA 25.23 25.23 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 107.30 107.30 4,777.16 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 44,781.64 44,781.64 P SPA 3,133.55 3,133.55 P STA 7,694.76 7,694.76 55,609.95 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 94,311.00 94,311.00 P SPA 100.85 100.85 P STA 429.14 429.14 94,840.99 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 971.40 971.40 971.40 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 23,989.80 23,989.80 23,989.80 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 836.92 836.92 836.92 SU01 SEWER FEES OAM ACR ACR C STA 400,507.32 400,507.32 P SPA 6,559.97 6,559.97 P STA 11,306.07 11,306.07 418,373.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 701,513.52 .00 701,513.52 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 12,219.83 12,219.83 C STT 8.61 8.61 C UTT 577.68- 577.68- C ZTT 133.79 133.79 P SPS 136.92 136.92 P STS 262.93 262.93 P UTT 6.93 6.93 P ZTT 15.03 15.03 P UPT 3.07 3.07 P ZPT 15.61 15.61 12,225.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 15 MTT 342.96 342.96 C 14 MTT 681.19 681.19 C 13 MTT 36.20 36.20 C 12 MTT 7.06 7.06 C 11 MTT .26 .26 C 10 MTT .57 .57 C 09 MTT .04 .04 C 15 NTT 46.76 46.76 C 14 NTT 170.22 170.22 C 13 NTT 14.47 14.47 C 12 NTT 23.62 23.62 C 11 NTT .82 .82 C 10 NTT .74 .74 C 09 NTT .06 .06 C 08 NTT .00 C 15 MTA 1,057.17- 1,057.17- P 14 MPP 8.43 8.43 P 13 MPP 13.40 13.40 P 12 MPP 4.08 4.08 P 11 MPP 1.21 1.21 P 10 MPP .71 .71 P 09 MPP 1.25 1.25 P 08 MPP 3.60 3.60 P 07 MPP 2.79 2.79 P 06 MPP 7.39 7.39 P 05 MPP 2.70 2.70 P 04 MPP 1.40 1.40 P 03 MPP .12 .12 P 88 MPP .24 .24 P 14 MTT 90.04 90.04 P 13 MTT 69.79 69.79 P 12 MTT 18.69 18.69 P 11 MTT 2.46 2.46 P 10 MTT 1.12 1.12 P 09 MTT 1.36 1.36 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.54 2.54 P 07 MTT 2.04 2.04 P 06 MTT 4.96 4.96 P 05 MTT 2.58 2.58 P 04 MTT 1.05 1.05 P 03 MTT .07 .07 P 88 MTT .05 .05 P 14 NTT 2.68 2.68 P 13 NTT 4.58 4.58 P 12 NTT 1.45 1.45 P 11 NTT .31 .31 P 10 NTT .08 .08 P 09 NTT .16 .16 P 08 NTT .86 .86 P 07 NTT .45 .45 P 06 NTT .36 .36 P 05 NTT .46 .46 P 04 NTT 1.78 1.78 P 03 NTT .42 .42 P 02 NTT .04 .04 P 01 NTT .51 .51 P 00 NTT .00 P 99 NTT 1.69 1.69 P 98 NTT .31 .31 P 97 NTT .64 .64 P 96 NTT .05 .05 P 95 NTT .00 P 90 NTT .00 P 88 NTT .02 .02 P 86 NTT .13 .13 P 85 NTT .01 .01 528.86 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,486.02 1,486.02 1,486.02 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,859.38 1,859.38 1,859.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,099.30 .00 16,099.30 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 223,915.15 223,915.15 C STT 157.67 157.67 C UTT 10,585.45- 10,585.45- C ZTT 2,451.64 2,451.64 P SPS 2,391.05 2,391.05 P STS 4,591.71 4,591.71 P UTT 121.36 121.36 P ZTT 262.23 262.23 P UPT 53.80 53.80 P ZPT 272.55 272.55 223,631.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 15 MTT 6,284.31 6,284.31 C 14 MTT 5,116.26 5,116.26 C 13 MTT 268.90 268.90 C 12 MTT 52.07 52.07 C 11 MTT 1.88 1.88 C 10 MTT 4.16 4.16 C 09 MTT .30 .30 C 15 NTT 856.79 856.79 C 14 NTT 1,278.45 1,278.45 C 13 NTT 107.52 107.52 C 12 NTT 174.10 174.10 C 11 NTT 6.07 6.07 C 10 NTT 5.38 5.38 C 09 NTT .50 .50 C 08 NTT .00 C 15 MTA 9,281.36- 9,281.36- P 14 MPP 63.29 63.29 P 13 MPP 99.61 99.61 P 12 MPP 30.09 30.09 P 11 MPP 8.92 8.92 P 10 MPP 5.17 5.17 P 09 MPP 9.46 9.46 P 08 MPP 29.17 29.17 P 07 MPP 22.75 22.75 P 06 MPP 57.26 57.26 P 05 MPP 19.01 19.01 P 04 MPP 9.89 9.89 P 03 MPP 1.50 1.50 P 88 MPP .45 .45 P 14 MTT 676.26 676.26 P 13 MTT 518.36 518.36 P 12 MTT 137.81 137.81 P 11 MTT 18.17 18.17 P 10 MTT 8.14 8.14 P 09 MTT 10.22 10.22 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 20.61 20.61 P 07 MTT 16.62 16.62 P 06 MTT 38.48 38.48 P 05 MTT 18.18 18.18 P 04 MTT 7.47 7.47 P 03 MTT .82 .82 P 88 MTT .10 .10 P 13 NTT 34.05 34.05 P 12 NTT 10.69 10.69 P 11 NTT 2.28 2.28 P 10 NTT .63 .63 P 09 NTT 1.20 1.20 P 08 NTT 6.91 6.91 P 07 NTT 3.69 3.69 P 06 NTT 2.80 2.80 P 05 NTT 3.24 3.24 P 04 NTT 12.63 12.63 P 03 NTT 5.18 5.18 P 02 NTT .46 .46 P 01 NTT 5.56 5.56 P 00 NTT .00 P 99 NTT 10.08 10.08 P 98 NTT 1.84 1.84 P 97 NTT 3.66 3.66 P 96 NTT .30 .30 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .04 .04 P 14 NTT 20.07 20.07 6,828.46 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,319.79 1,319.79 P SPA 1,065.89 1,065.89 P STA 1,409.50 1,409.50 3,795.18 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 19,661.33 19,661.33 P SPA 179.46 179.46 P STA 449.21 449.21 20,290.00 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 913.96 913.96 P SPA .00 P STA .00 913.96 SP09 PARAMEDIC TAX OCF ACR ACR C STA 11,535.90 11,535.90 P SPA 123.07 123.07 P STA 308.35 308.35 11,967.32 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 2,088.52 2,088.52 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 71.52 71.52 P STA 376.46 376.46 2,536.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,963.13 .00 269,963.13 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 39,656.09 39,656.09 C STT 27.93 27.93 C UTT 1,874.72- 1,874.72- C ZTT 434.19 434.19 P SPS 430.45 430.45 P STS 826.67 826.67 P UTT 21.88 21.88 P ZTT 47.20 47.20 P UPT 9.67 9.67 P ZPT 49.06 49.06 39,628.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 15 MTT 1,112.97 1,112.97 C 14 MTT 1,485.17 1,485.17 C 13 MTT 77.90 77.90 C 12 MTT 15.25 15.25 C 11 MTT .56 .56 C 10 MTT 1.23 1.23 C 09 MTT .08 .08 C 15 NTT 151.74 151.74 C 14 NTT 371.12 371.12 C 13 NTT 31.14 31.14 C 12 NTT 51.00 51.00 C 11 NTT 1.78 1.78 C 10 NTT 1.58 1.58 C 09 NTT .14 .14 C 08 NTT .00 C 15 MTA 2,685.13- 2,685.13- P 14 MPP 18.37 18.37 P 13 MPP 28.85 28.85 P 12 MPP 8.81 8.81 P 11 MPP 2.63 2.63 P 10 MPP 1.52 1.52 P 09 MPP 2.68 2.68 P 08 MPP 7.91 7.91 P 07 MPP 5.81 5.81 P 06 MPP 14.60 14.60 P 05 MPP 5.17 5.17 P 04 MPP 2.80 2.80 P 03 MPP .28 .28 P 88 MPP .34 .34 P 14 MTT 196.30 196.30 P 13 MTT 150.15 150.15 P 12 MTT 40.37 40.37 P 11 MTT 5.35 5.35 P 10 MTT 2.39 2.39 P 09 MTT 2.90 2.90 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 5.59 5.59 P 07 MTT 4.24 4.24 P 06 MTT 9.81 9.81 P 05 MTT 4.94 4.94 P 04 MTT 2.11 2.11 P 03 MTT .15 .15 P 88 MTT .07 .07 P 12 NTT 3.13 3.13 P 11 NTT .67 .67 P 10 NTT .19 .19 P 09 NTT .34 .34 P 08 NTT 1.87 1.87 P 07 NTT .94 .94 P 06 NTT .71 .71 P 05 NTT .88 .88 P 04 NTT 3.57 3.57 P 03 NTT .96 .96 P 02 NTT .08 .08 P 01 NTT 1.01 1.01 P 00 NTT .00 P 99 NTT 3.07 3.07 P 98 NTT .53 .53 P 97 NTT 1.10 1.10 P 96 NTT .09 .09 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .04 .04 P 86 NTT .13 .13 P 85 NTT .01 .01 P 14 NTT 5.83 5.83 P 13 NTT 9.87 9.87 1,175.70 SP01 WEED ABATEMENT OAR ACR ACR C STA 191.20 191.20 191.20 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 26,297.57 26,297.57 26,297.57 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 14,540.03 14,540.03 C STB 123.17 123.17 P SPA 338.45 338.45 P STA 449.12 449.12 15,450.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,743.66 .00 82,743.66 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 245.04 245.04 245.04 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 15,880.34 15,880.34 C STT 11.18 11.18 C UTT 750.73- 750.73- C ZTT 173.88 173.88 P SPS 173.75 173.75 P STS 333.69 333.69 P UTT 8.80 8.80 P ZTT 19.05 19.05 P UPT 3.91 3.91 P ZPT 19.82 19.82 15,873.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 15 MTT 445.69 445.69 C 14 MTT 3,707.02 3,707.02 C 13 MTT 195.26 195.26 C 12 MTT 37.40 37.40 C 11 MTT 1.37 1.37 C 10 MTT 3.07 3.07 C 09 MTT .23 .23 C 15 NTT 60.77 60.77 C 14 NTT 926.31 926.31 C 13 NTT 78.07 78.07 C 12 NTT 125.05 125.05 C 11 NTT 4.42 4.42 C 10 NTT 3.97 3.97 C 09 NTT .39 .39 C 08 NTT .00 C 15 MTA 6,642.78- 6,642.78- P 14 MPP 45.85 45.85 P 13 MPP 72.33 72.33 P 12 MPP 21.61 21.61 P 11 MPP 6.50 6.50 P 10 MPP 3.81 3.81 P 09 MPP 7.27 7.27 P 08 MPP 24.15 24.15 P 07 MPP 19.23 19.23 P 06 MPP 44.01 44.01 P 05 MPP 13.28 13.28 P 04 MPP 5.89 5.89 P 03 MPP .13 .13 P 14 MTT 489.99 489.99 P 13 MTT 376.39 376.39 P 12 MTT 98.98 98.98 P 11 MTT 13.24 13.24 P 10 MTT 6.01 6.01 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 7.86 7.86 P 08 MTT 17.06 17.06 P 07 MTT 14.04 14.04 P 06 MTT 29.57 29.57 P 05 MTT 12.69 12.69 P 04 MTT 4.44 4.44 P 03 MTT .07 .07 P 14 NTT 14.54 14.54 P 13 NTT 24.72 24.72 P 12 NTT 7.68 7.68 P 11 NTT 1.66 1.66 P 10 NTT .46 .46 P 09 NTT .92 .92 P 08 NTT 5.72 5.72 P 07 NTT 3.12 3.12 P 06 NTT 2.15 2.15 P 05 NTT 2.27 2.27 P 04 NTT 7.50 7.50 P 03 NTT .45 .45 P 02 NTT .04 .04 P 01 NTT .52 .52 P 00 NTT .00 P 99 NTT 1.74 1.74 P 98 NTT .33 .33 P 97 NTT .66 .66 P 96 NTT .06 .06 P 95 NTT .00 P 90 NTT .00 355.18 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 3,565.95 3,565.95 3,565.95 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 2,746.35 2,746.35 P SPA 101.93 101.93 P STA 171.30 171.30 3,019.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,059.44 .00 23,059.44 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 95,438.23 95,438.23 C STT 67.20 67.20 C UTT 4,511.78- 4,511.78- C ZTT 1,044.95 1,044.95 P SPS 1,030.80 1,030.80 P STS 1,979.51 1,979.51 P UTT 52.32 52.32 P ZTT 113.05 113.05 P UPT 23.19 23.19 P ZPT 117.49 117.49 95,354.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 15 MTT 2,678.53 2,678.53 C 14 MTT 2,842.94 2,842.94 C 13 MTT 150.85 150.85 C 12 MTT 29.25 29.25 C 11 MTT 1.05 1.05 C 10 MTT 2.32 2.32 C 09 MTT .16 .16 C 15 NTT 365.19 365.19 C 14 NTT 710.39 710.39 C 13 NTT 60.31 60.31 C 12 NTT 97.83 97.83 C 11 NTT 3.39 3.39 C 10 NTT 2.99 2.99 C 09 NTT .26 .26 C 08 NTT .00 C 15 MTA 4,930.72- 4,930.72- P 14 MPP 35.16 35.16 P 13 MPP 55.88 55.88 P 12 MPP 16.91 16.91 P 11 MPP 4.99 4.99 P 10 MPP 2.88 2.88 P 09 MPP 5.01 5.01 P 08 MPP 14.40 14.40 P 07 MPP 11.07 11.07 P 06 MPP 28.44 28.44 P 05 MPP 9.30 9.30 P 04 MPP 4.85 4.85 P 03 MPP .55 .55 P 88 MPP 1.00 1.00 P 14 MTT 375.77 375.77 P 13 MTT 290.80 290.80 P 12 MTT 77.44 77.44 P 11 MTT 10.16 10.16 P 10 MTT 4.53 4.53 P 09 MTT 5.41 5.41 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 10.18 10.18 P 07 MTT 8.09 8.09 P 06 MTT 19.11 19.11 P 05 MTT 8.89 8.89 P 04 MTT 3.66 3.66 P 03 MTT .31 .31 P 88 MTT .22 .22 P 14 NTT 11.15 11.15 P 13 NTT 19.10 19.10 P 12 NTT 6.00 6.00 P 11 NTT 1.27 1.27 P 10 NTT .35 .35 P 09 NTT .63 .63 P 08 NTT 3.41 3.41 P 07 NTT 1.79 1.79 P 06 NTT 1.39 1.39 P 05 NTT 1.58 1.58 P 04 NTT 6.20 6.20 P 03 NTT 1.91 1.91 P 02 NTT .17 .17 P 01 NTT 2.09 2.09 P 00 NTT .00 P 99 NTT 6.56 6.56 P 98 NTT 1.19 1.19 P 97 NTT 2.42 2.42 P 96 NTT .20 .20 P 95 NTT .00 P 90 NTT .02 .02 P 88 NTT .09 .09 P 86 NTT .44 .44 P 85 NTT .02 .02 3,087.73 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 73.50 73.50 73.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 3,896.34 3,896.34 P SPA 71.76 71.76 P STA 305.32 305.32 4,273.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,789.61 .00 102,789.61 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 26,412.63 26,412.63 C STT 18.60 18.60 C UTT 1,248.64- 1,248.64- C ZTT 289.19 289.19 P SPS 297.64 297.64 P STS 571.56 571.56 P UTT 15.13 15.13 P ZTT 32.63 32.63 P UPT 6.69 6.69 P ZPT 33.95 33.95 26,429.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 15 MTT 741.29 741.29 C 14 MTT 585.64 585.64 C 13 MTT 32.53 32.53 C 12 MTT 6.59 6.59 C 11 MTT .25 .25 C 10 MTT .56 .56 C 09 MTT .04 .04 C 15 NTT 101.06 101.06 C 14 NTT 146.34 146.34 C 13 NTT 13.01 13.01 C 12 NTT 22.02 22.02 C 11 NTT .79 .79 C 10 NTT .73 .73 C 09 NTT .06 .06 C 08 NTT .00 C 15 MTA 1,027.59- 1,027.59- P 14 MPP 7.25 7.25 P 13 MPP 12.05 12.05 P 12 MPP 3.81 3.81 P 11 MPP 1.17 1.17 P 10 MPP .69 .69 P 09 MPP 1.25 1.25 P 08 MPP 3.44 3.44 P 07 MPP 2.59 2.59 P 06 MPP 6.58 6.58 P 05 MPP 2.18 2.18 P 04 MPP 1.15 1.15 P 03 MPP .19 .19 P 88 MPP .20 .20 P 14 MTT 77.41 77.41 P 13 MTT 62.70 62.70 P 12 MTT 17.43 17.43 P 11 MTT 2.37 2.37 P 10 MTT 1.10 1.10 P 09 MTT 1.36 1.36 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.43 2.43 P 07 MTT 1.89 1.89 P 06 MTT 4.42 4.42 P 05 MTT 2.08 2.08 P 04 MTT .87 .87 P 03 MTT .10 .10 P 88 MTT .05 .05 P 14 NTT 2.30 2.30 P 13 NTT 4.12 4.12 P 12 NTT 1.36 1.36 P 11 NTT .30 .30 P 10 NTT .08 .08 P 09 NTT .16 .16 P 08 NTT .82 .82 P 07 NTT .42 .42 P 06 NTT .32 .32 P 05 NTT .37 .37 P 04 NTT 1.46 1.46 P 03 NTT .64 .64 P 02 NTT .06 .06 P 01 NTT .71 .71 P 00 NTT .00 P 99 NTT 2.18 2.18 P 98 NTT .39 .39 P 97 NTT .77 .77 P 96 NTT .06 .06 P 95 NTT .00 P 90 NTT .00 P 88 NTT .02 .02 P 86 NTT .10 .10 P 85 NTT .00 856.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,286.10 .00 27,286.10 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 90 NTT .03 .03 .03 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,028,042.24 1,028,042.24 C STT 723.94 723.94 C UTT 48,600.06- 48,600.06- C ZTT 11,256.00 11,256.00 P SPS 10,944.27 10,944.27 P STS 21,017.25 21,017.25 P UTT 555.52 555.52 P ZTT 1,200.28 1,200.28 P UPT 246.22 246.22 P ZPT 1,247.54 1,247.54 1,026,633.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 15 MTT 28,852.63 28,852.63 C 14 MTT 21,224.30 21,224.30 C 13 MTT 1,118.18 1,118.18 C 12 MTT 216.82 216.82 C 11 MTT 7.87 7.87 C 10 MTT 17.48 17.48 C 09 MTT 1.21 1.21 C 15 NTT 3,933.73 3,933.73 C 14 NTT 5,303.53 5,303.53 C 13 NTT 447.07 447.07 C 12 NTT 725.04 725.04 C 11 NTT 25.34 25.34 C 10 NTT 22.58 22.58 C 09 NTT 2.01 2.01 C 08 NTT .00 C 15 MTA 36,739.31- 36,739.31- P 14 MPP 262.53 262.53 P 13 MPP 414.18 414.18 P 12 MPP 125.29 125.29 P 11 MPP 37.29 37.29 P 10 MPP 21.71 21.71 P 09 MPP 38.10 38.10 P 08 MPP 106.29 106.29 P 07 MPP 79.54 79.54 P 06 MPP 201.74 201.74 P 05 MPP 69.44 69.44 P 04 MPP 36.66 36.66 P 03 MPP 6.04 6.04 P 88 MPP 6.05 6.05 P 14 MTT 2,805.38 2,805.38 P 13 MTT 2,155.45 2,155.45 P 12 MTT 573.88 573.88 P 11 MTT 75.93 75.93 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 34.17 34.17 P 09 MTT 41.18 41.18 P 08 MTT 75.09 75.09 P 07 MTT 58.08 58.08 P 06 MTT 135.55 135.55 P 05 MTT 66.37 66.37 P 04 MTT 27.66 27.66 P 03 MTT 3.31 3.31 P 88 MTT 1.33 1.33 P 11 NTT 9.52 9.52 P 10 NTT 2.64 2.64 P 09 NTT 4.82 4.82 P 08 NTT 25.17 25.17 P 07 NTT 12.89 12.89 P 06 NTT 9.87 9.87 P 05 NTT 11.83 11.83 P 04 NTT 46.77 46.77 P 03 NTT 20.84 20.84 P 02 NTT 1.83 1.83 P 01 NTT 21.17 21.17 P 00 NTT .00 P 99 NTT 57.68 57.68 P 98 NTT 10.82 10.82 P 97 NTT 21.35 21.35 P 96 NTT 1.74 1.74 P 95 NTT .00 P 90 NTT .13 .13 P 88 NTT .59 .59 P 86 NTT 2.26 2.26 P 85 NTT .11 .11 P 14 NTT 83.27 83.27 P 13 NTT 141.59 141.59 P 12 NTT 44.52 44.52 33,148.13 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,127.44 1,127.44 1,127.44 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 987.16 987.16 P SPA 135.00 135.00 P STA 206.04 206.04 1,328.20 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 7,514.86 7,514.86 P SPA 9.77 9.77 P STA 41.59 41.59 7,566.22 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 25,096.45 25,096.45 25,096.45 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 21,936.27 21,936.27 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,236.27 1,236.27 P STA 1,305.20 1,305.20 24,477.74 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 567.71 567.71 567.71 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 12,054.95 12,054.95 12,054.95 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 20,411.45 20,411.45 20,411.45 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 27,151.39 27,151.39 27,151.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,179,562.91 .00 1,179,562.91 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 253,663.70 253,663.70 C STT 178.63 178.63 C UTT 11,991.79- 11,991.79- C ZTT 2,777.36 2,777.36 P SPS 2,685.54 2,685.54 P STS 5,157.28 5,157.28 P UTT 136.28 136.28 P ZTT 294.54 294.54 P UPT 60.42 60.42 P ZPT 306.12 306.12 253,268.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 15 MTT 7,119.22 7,119.22 C 14 MTT 11,770.95 11,770.95 C 13 MTT 606.50 606.50 C 12 MTT 116.94 116.94 C 11 MTT 4.22 4.22 C 10 MTT 9.31 9.31 C 09 MTT .64 .64 C 15 NTT 970.62 970.62 C 14 NTT 2,941.33 2,941.33 C 13 NTT 242.49 242.49 C 12 NTT 391.08 391.08 C 11 NTT 13.58 13.58 C 10 NTT 12.04 12.04 C 09 NTT 1.06 1.06 C 08 NTT .00 C 15 MTA 21,223.61- 21,223.61- P 14 MPP 145.60 145.60 P 13 MPP 224.65 224.65 P 12 MPP 67.59 67.59 P 11 MPP 19.99 19.99 P 10 MPP 11.57 11.57 P 09 MPP 20.10 20.10 P 08 MPP 58.31 58.31 P 07 MPP 44.34 44.34 P 06 MPP 112.77 112.77 P 05 MPP 37.28 37.28 P 04 MPP 17.80 17.80 P 03 MPP 1.29 1.29 P 88 MPP .86 .86 P 14 MTT 1,555.86 1,555.86 P 13 MTT 1,169.13 1,169.13 P 12 MTT 309.55 309.55 P 11 MTT 40.71 40.71 P 10 MTT 18.21 18.21 P 09 MTT 21.73 21.73 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 41.20 41.20 P 07 MTT 32.39 32.39 P 06 MTT 75.78 75.78 P 05 MTT 35.63 35.63 P 04 MTT 13.43 13.43 P 03 MTT .71 .71 P 88 MTT .19 .19 P 12 NTT 24.01 24.01 P 11 NTT 5.11 5.11 P 10 NTT 1.41 1.41 P 09 NTT 2.55 2.55 P 08 NTT 13.82 13.82 P 07 NTT 7.19 7.19 P 06 NTT 5.51 5.51 P 05 NTT 6.35 6.35 P 04 NTT 22.71 22.71 P 03 NTT 4.45 4.45 P 02 NTT .38 .38 P 01 NTT 4.35 4.35 P 00 NTT .00 P 99 NTT 12.69 12.69 P 98 NTT 2.26 2.26 P 97 NTT 4.54 4.54 P 96 NTT .38 .38 P 95 NTT .00 P 90 NTT .02 .02 P 88 NTT .08 .08 P 86 NTT .33 .33 P 85 NTT .01 .01 P 14 NTT 46.18 46.18 P 13 NTT 76.80 76.80 7,294.17 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 44,466.46 44,466.46 P SPA 67.40 67.40 P STA 208.53 208.53 44,742.39 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 132,532.37 132,532.37 P SPA 386.68 386.68 P STA 1,386.90 1,386.90 134,305.95 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 31,502.63 31,502.63 P SPA 47.79 47.79 P STA 170.52 170.52 31,720.94 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 14,083.56 14,083.56 14,083.56 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 13,763.49 13,763.49 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 39.66 39.66 P STA 142.35 142.35 13,945.50 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 56.94 56.94 56.94 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 4,778.08 4,778.08 P SPA 6.21 6.21 P STA 22.17 22.17 4,806.46 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 1,902.05 1,902.05 1,902.05 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 10,504.95 10,504.95 P SPA 5.72 5.72 P STA 24.24 24.24 10,534.91 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 5,681.78 5,681.78 5,681.78 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,807.65 1,807.65 P SPA 3.64 3.64 P STA 15.45 15.45 1,826.74 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 77,159.93 77,159.93 P SPA 38.26 38.26 P STA 162.88 162.88 77,361.07 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 74,594.76 74,594.76 P SPA 129.81 129.81 P STA 465.57 465.57 75,190.14 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 20,509.95 20,509.95 20,509.95 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 38,878.62 38,878.62 38,878.62 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 986.31 986.31 986.31 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,571.82 1,571.82 1,571.82 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 4,296.05 4,296.05 P SPA 9.44 9.44 P STA 40.15 40.15 4,345.64 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 29,192.05 29,192.05 29,192.05 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 2,745.11 2,745.11 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 61.84 61.84 P STA 281.06 281.06 3,088.01 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 45,887.50 45,887.50 P SPA 119.41 119.41 P STA 375.90 375.90 46,382.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 822,089.93 .00 822,089.93 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 15 MTA 126.02- 126.02- C 13 MTT 27.34 27.34 C 12 NTT 4.94 4.94 C 13 NTT 32.01 32.01 P 13 MPP 3.29 3.29 P 13 MTT 14.89 14.89 P 97 NTT 9.12 9.12 P 99 NTT 12.59 12.59 P 98 NTT .71 .71 P 11 NTT .00 P 08 NTT .75 .75 P UPT 15.51 15.51 P UTT 3.92 3.92 P ZPT 3.98 3.98 P ZTT 16.48 16.48 19.51 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 599,382.91 599,382.91 C STT 422.07 422.07 C UTT 28,335.45- 28,335.45- C ZTT 6,562.62 6,562.62 P SPS 6,410.35 6,410.35 P STS 12,310.32 12,310.32 P UTT 325.41 325.41 P ZTT 703.03 703.03 P UPT 144.22 144.22 P ZPT 730.72 730.72 598,656.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 15 MTT 16,822.04 16,822.04 C 14 MTT 11,514.48 11,514.48 C 13 MTT 599.84 599.84 C 12 MTT 115.90 115.90 C 11 MTT 4.13 4.13 C 10 MTT 9.34 9.34 C 09 MTT .65 .65 C 15 NTT 2,293.50 2,293.50 C 14 NTT 2,877.24 2,877.24 C 13 NTT 239.83 239.83 C 12 NTT 387.55 387.55 C 11 NTT 13.29 13.29 C 10 NTT 12.06 12.06 C 09 NTT 1.07 1.07 C 08 NTT .00 C 15 MTA 17,785.04- 17,785.04- P 14 MPP 142.42 142.42 P 13 MPP 222.19 222.19 P 12 MPP 66.97 66.97 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 19.55 19.55 P 10 MPP 11.58 11.58 P 09 MPP 20.45 20.45 P 08 MPP 58.11 58.11 P 07 MPP 43.36 43.36 P 06 MPP 108.43 108.43 P 05 MPP 35.84 35.84 P 04 MPP 18.18 18.18 P 03 MPP 3.20 3.20 P 88 MPP 3.15 3.15 P 14 MTT 1,521.96 1,521.96 P 13 MTT 1,156.28 1,156.28 P 12 MTT 306.75 306.75 P 11 MTT 39.81 39.81 P 10 MTT 18.25 18.25 P 09 MTT 22.11 22.11 P 08 MTT 41.07 41.07 P 07 MTT 31.66 31.66 P 06 MTT 72.85 72.85 P 05 MTT 34.25 34.25 P 04 MTT 13.71 13.71 P 03 MTT 1.75 1.75 P 88 MTT .69 .69 P 11 NTT 4.99 4.99 P 10 NTT 1.41 1.41 P 09 NTT 2.58 2.58 P 08 NTT 13.76 13.76 P 07 NTT 7.03 7.03 P 06 NTT 5.30 5.30 P 05 NTT 6.11 6.11 P 04 NTT 23.19 23.19 P 03 NTT 11.04 11.04 P 02 NTT .95 .95 P 01 NTT 10.52 10.52 P 00 NTT .00 P 99 NTT 31.72 31.72 P 98 NTT 5.76 5.76 P 97 NTT 11.72 11.72 P 96 NTT .95 .95 P 95 NTT .00 P 90 NTT .06 .06 P 88 NTT .30 .30 P 86 NTT 1.20 1.20 P 85 NTT .06 .06 P 14 NTT 45.18 45.18 P 13 NTT 75.96 75.96 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 23.80 23.80 21,404.04 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 50,300.25 50,300.25 C ZTA 265.00 265.00 P SPA 858.60 858.60 P STA 1,430.00 1,430.00 P ZTA 30.00 30.00 52,883.85 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,116.27 1,116.27 P SPA 3.30 3.30 P STA 14.06 14.06 1,133.63 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 291.89 291.89 291.89 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 2,412.00 2,412.00 P SPA 522.76 522.76 P STA 2,376.20 2,376.20 5,310.96 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 815.10 815.10 815.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680,515.18 .00 680,515.18 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 97 NTT 1.52 1.52 P 96 NTT 3.66 3.66 P 99 NTT 13.35 13.35 P 98 NTT 1.80 1.80 20.33 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 217,518.55 217,518.55 C STT 153.17 153.17 C UTT 10,283.06- 10,283.06- C ZTT 2,381.60 2,381.60 P SPS 2,331.74 2,331.74 P STS 4,477.83 4,477.83 P UTT 118.33 118.33 P ZTT 255.70 255.70 P UPT 52.47 52.47 P ZPT 265.78 265.78 217,272.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 15 MTT 6,104.79 6,104.79 C 14 MTT 7,857.62 7,857.62 C 13 MTT 402.29 402.29 C 12 MTT 76.94 76.94 C 11 MTT 2.74 2.74 C 10 MTT 6.09 6.09 C 09 MTT .43 .43 C 15 NTT 832.32 832.32 C 14 NTT 1,963.46 1,963.46 C 13 NTT 160.84 160.84 C 12 NTT 257.30 257.30 C 11 NTT 8.80 8.80 C 10 NTT 7.87 7.87 C 09 NTT .71 .71 C 08 NTT .00 C 15 MTA 12,700.12- 12,700.12- P 14 MPP 97.20 97.20 P 13 MPP 149.01 149.01 P 12 MPP 44.46 44.46 P 11 MPP 12.96 12.96 P 10 MPP 7.57 7.57 P 09 MPP 13.47 13.47 P 08 MPP 41.93 41.93 P 07 MPP 32.06 32.06 P 06 MPP 79.91 79.91 P 05 MPP 26.50 26.50 P 04 MPP 13.37 13.37 P 03 MPP 1.48 1.48 P 88 MPP 1.76 1.76 P 14 MTT 1,038.60 1,038.60 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 775.48 775.48 P 12 MTT 203.66 203.66 P 11 MTT 26.38 26.38 P 10 MTT 11.91 11.91 P 09 MTT 14.56 14.56 P 08 MTT 29.62 29.62 P 07 MTT 23.42 23.42 P 06 MTT 53.70 53.70 P 05 MTT 25.33 25.33 P 04 MTT 10.09 10.09 P 03 MTT .81 .81 P 88 MTT .39 .39 P 11 NTT 3.31 3.31 P 10 NTT .92 .92 P 09 NTT 1.71 1.71 P 08 NTT 9.94 9.94 P 07 NTT 5.20 5.20 P 06 NTT 3.91 3.91 P 05 NTT 4.51 4.51 P 04 NTT 17.05 17.05 P 03 NTT 5.09 5.09 P 02 NTT .46 .46 P 01 NTT 5.49 5.49 P 00 NTT .00 P 99 NTT 16.95 16.95 P 98 NTT 3.13 3.13 P 97 NTT 6.31 6.31 P 96 NTT .53 .53 P 95 NTT .00 P 90 NTT .04 .04 P 88 NTT .17 .17 P 86 NTT .68 .68 P 85 NTT .03 .03 P 14 NTT 30.83 30.83 P 13 NTT 50.94 50.94 P 12 NTT 15.80 15.80 7,900.71 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,867.07 2,867.07 C STB 1,552.25 1,552.25 4,419.32 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 15,132.07 15,132.07 P SPA 13.63 13.63 P STA 58.00 58.00 15,203.70 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 34,049.74 34,049.74 C STB 696.99 696.99 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 448.43 448.43 P STA 1,215.22 1,215.22 36,410.38 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 5,272.74 5,272.74 P SPA 1,662.06 1,662.06 P STA 2,701.58 2,701.58 9,636.38 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 3,857.02 3,857.02 3,857.02 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 4,232.85 4,232.85 P SPA 111.48 111.48 P STA 474.39 474.39 4,818.72 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 11,720.85 11,720.85 11,720.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311,259.52 .00 311,259.52 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 397,376.88 397,376.88 C STT 279.83 279.83 C UTT 18,785.74- 18,785.74- C ZTT 4,350.87 4,350.87 P SPS 4,281.26 4,281.26 P STS 8,221.68 8,221.68 P UTT 217.33 217.33 P ZTT 469.57 469.57 P UPT 96.31 96.31 P ZPT 488.04 488.04 396,996.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 15 MTT 11,152.62 11,152.62 C 14 MTT 14,480.48 14,480.48 C 13 MTT 761.25 761.25 C 12 MTT 146.19 146.19 C 11 MTT 5.28 5.28 C 10 MTT 11.83 11.83 C 09 MTT .84 .84 C 08 NTT .00 C 09 NTT 1.39 1.39 C 10 NTT 15.29 15.29 C 11 NTT 16.99 16.99 C 12 NTT 488.86 488.86 C 13 NTT 304.36 304.36 C 14 NTT 3,618.38 3,618.38 C 15 NTT 1,520.53 1,520.53 C 15 MTA 26,240.46- 26,240.46- P 14 MPP 179.11 179.11 P 13 MPP 281.97 281.97 P 12 MPP 84.48 84.48 P 11 MPP 25.01 25.01 P 10 MPP 14.69 14.69 P 09 MPP 26.46 26.46 P 08 MPP 82.39 82.39 P 07 MPP 62.15 62.15 P 06 MPP 155.10 155.10 P 05 MPP 51.46 51.46 P 04 MPP 26.26 26.26 P 03 MPP 2.87 2.87 P 88 MPP 4.40 4.40 P 14 MTT 1,913.99 1,913.99 P 13 MTT 1,467.42 1,467.42 P 12 MTT 386.95 386.95 P 11 MTT 50.92 50.92 P 10 MTT 23.13 23.13 P 09 MTT 28.61 28.61 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 58.21 58.21 P 07 MTT 45.38 45.38 P 06 MTT 104.21 104.21 P 05 MTT 49.19 49.19 P 04 MTT 19.81 19.81 P 03 MTT 1.57 1.57 P 88 MTT .97 .97 P 85 NTT .09 .09 P 86 NTT 1.85 1.85 P 88 NTT .43 .43 P 90 NTT .08 .08 P 95 NTT .00 P 96 NTT 1.10 1.10 P 97 NTT 13.21 13.21 P 98 NTT 6.46 6.46 P 99 NTT 35.04 35.04 P 00 NTT .00 P 01 NTT 10.93 10.93 P 02 NTT .88 .88 P 03 NTT 9.92 9.92 P 04 NTT 33.49 33.49 P 05 NTT 8.77 8.77 P 06 NTT 7.58 7.58 P 07 NTT 10.07 10.07 P 08 NTT 19.51 19.51 P 09 NTT 3.35 3.35 P 10 NTT 1.78 1.78 P 11 NTT 6.38 6.38 P 12 NTT 30.01 30.01 P 13 NTT 96.39 96.39 P 14 NTT 56.81 56.81 11,784.67 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 871.63 871.63 871.63 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 1,336.00 1,336.00 1,336.00 SP03 WEED ABATEMENT OBH ACR ACR P SPA 1,918.04 1,918.04 P STA 3,126.00 3,126.00 5,044.04 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 329.19 329.19 329.19 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 255.08 255.08 255.08 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,504.40 1,504.40 P SPA 4,529.41 4,529.41 P STA 7,394.35 7,394.35 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 13,428.16 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 851.52 851.52 851.52 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 394.64 394.64 394.64 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA .00 .00 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,694.16 1,694.16 1,694.16 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,409.17 1,409.17 1,409.17 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 295.83 295.83 295.83 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 219.03 219.03 219.03 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 300.50 300.50 300.50 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 202.70 202.70 202.70 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 67.80 67.80 67.80 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,345.36 1,345.36 P SPA 68.31 68.31 P STA 107.84 107.84 1,521.51 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 507.68 507.68 507.68 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 324.08 324.08 324.08 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 50.68 50.68 50.68 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 112.36 112.36 112.36 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,177.73 2,177.73 P SPA 138.12 138.12 P STA 373.35 373.35 2,689.20 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 8,239.60 8,239.60 P SPA 1,357.68 1,357.68 P STA 1,949.85 1,949.85 11,547.13 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 211.68 211.68 211.68 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 807.37 807.37 807.37 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 249.41 249.41 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 292.84 292.84 P STA 427.56 427.56 969.81 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 338.59 338.59 338.59 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 461.97 461.97 461.97 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 626.00 626.00 P SPA 262.52 262.52 P STA 441.20 441.20 1,329.72 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 412.74 412.74 412.74 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 200.72 200.72 200.72 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 198.10 198.10 198.10 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 868.77 868.77 P SPA 45.36 45.36 P STA 193.06 193.06 1,107.19 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 2,148.80 2,148.80 P SPA 227.69 227.69 P STA 229.20 229.20 2,605.69 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 137.75 137.75 137.75 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 128.37 128.37 128.37 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 74.68 74.68 74.68 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 129.47 129.47 129.47 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 301.86 301.86 301.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 342.87 342.87 342.87 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 93.99 93.99 93.99 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 410.28 410.28 410.28 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.41 25.41 25.41 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 59.94 59.94 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 225.33 225.33 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 225.33 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 98.60 98.60 98.60 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 346.08 346.08 346.08 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 333.00 333.00 333.00 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 103.66 103.66 103.66 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 134.53 134.53 134.53 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,093.44 1,093.44 1,093.44 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.25 79.25 79.25 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 134.52 134.52 134.52 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 248.25 248.25 248.25 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 114.34 114.34 114.34 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 59.04 59.04 59.04 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 212.90 212.90 212.90 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 4,292.50 4,292.50 4,292.50 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 164.48 164.48 164.48 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 176.55 176.55 176.55 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 936.62 936.62 936.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471,334.08 .00 471,334.08 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 61,242.64 61,242.64 C STT 43.13 43.13 C UTT 2,895.21- 2,895.21- C ZTT 670.54 670.54 P UTT 34.35 34.35 P ZTT 74.22 74.22 P UPT 15.22 15.22 P ZPT 77.17 77.17 59,262.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 15 MTT 1,718.82 1,718.82 C 14 MTT 2,300.24 2,300.24 C 13 MTT 124.71 124.71 C 12 MTT 25.32 25.32 C 11 MTT .92 .92 C 10 MTT 2.02 2.02 C 09 MTT .13 .13 C 15 NTT 234.34 234.34 C 14 NTT 574.79 574.79 C 13 NTT 49.86 49.86 C 12 NTT 84.65 84.65 C 11 NTT 2.96 2.96 C 10 NTT 2.61 2.61 C 09 NTT .23 .23 C 08 NTT .00 C 15 MTA 3,744.66- 3,744.66- P 14 MPP 28.45 28.45 P 13 MPP 46.20 46.20 P 12 MPP 14.63 14.63 P 11 MPP 4.35 4.35 P 10 MPP 2.51 2.51 P 09 MPP 4.35 4.35 P 08 MPP 12.08 12.08 P 07 MPP 8.99 8.99 P 06 MPP 21.90 21.90 P 05 MPP 6.93 6.93 P 04 MPP 3.63 3.63 P 03 MPP .41 .41 P 88 MPP .23 .23 P 14 MTT 304.05 304.05 P 13 MTT 240.40 240.40 P 12 MTT 67.00 67.00 P 11 MTT 8.87 8.87 P 10 MTT 3.96 3.96 P 09 MTT 4.70 4.70 P 08 MTT 8.54 8.54 P 07 MTT 6.57 6.57 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 14.72 14.72 P 05 MTT 6.62 6.62 P 04 MTT 2.75 2.75 P 03 MTT .22 .22 P 88 MTT .05 .05 P 11 NTT 1.12 1.12 P 10 NTT .31 .31 P 09 NTT .55 .55 P 08 NTT 2.86 2.86 P 07 NTT 1.46 1.46 P 06 NTT 1.07 1.07 P 05 NTT 1.18 1.18 P 04 NTT 4.64 4.64 P 03 NTT 1.39 1.39 P 02 NTT .13 .13 P 01 NTT 1.63 1.63 P 00 NTT .00 P 99 NTT 5.36 5.36 P 98 NTT 1.00 1.00 P 97 NTT 2.03 2.03 P 96 NTT .17 .17 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .02 .02 P 14 NTT 9.02 9.02 P 13 NTT 15.79 15.79 P 12 NTT 5.20 5.20 2,254.99 SP04 SOLID WASTE OCD ACR ACR C STA 53,705.58 53,705.58 P SPA 342.43 342.43 P STA 1,078.44 1,078.44 55,126.45 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,033.34 1,033.34 1,033.34 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,356.49 1,356.49 1,356.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,033.33 .00 119,033.33 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 458,603.23 458,603.23 C STT 322.94 322.94 C UTT 21,680.18- 21,680.18- C ZTT 5,021.23 5,021.23 P SPS 4,906.34 4,906.34 P STS 9,422.05 9,422.05 P UTT 249.05 249.05 P ZTT 538.07 538.07 P UPT 110.38 110.38 P ZPT 559.27 559.27 458,052.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 15 MTT 12,870.97 12,870.97 C 14 MTT 9,431.09 9,431.09 C 13 MTT 494.85 494.85 C 12 MTT 95.70 95.70 C 11 MTT 3.43 3.43 C 10 MTT 7.50 7.50 C 09 MTT .51 .51 C 15 NTT 1,754.81 1,754.81 C 14 NTT 2,356.64 2,356.64 C 13 NTT 197.85 197.85 C 12 NTT 320.02 320.02 C 11 NTT 11.05 11.05 C 10 NTT 9.69 9.69 C 09 NTT .85 .85 C 08 NTT .00 C 15 MTA 17,086.05- 17,086.05- P 14 MPP 116.66 116.66 P 13 MPP 183.29 183.29 P 12 MPP 55.31 55.31 P 11 MPP 16.26 16.26 P 10 MPP 9.31 9.31 P 09 MPP 16.05 16.05 P 08 MPP 46.13 46.13 P 07 MPP 35.42 35.42 P 06 MPP 92.08 92.08 P 05 MPP 30.86 30.86 P 04 MPP 16.12 16.12 P 03 MPP 2.57 2.57 P 88 MPP 3.27 3.27 P 14 MTT 1,246.57 1,246.57 P 13 MTT 953.88 953.88 P 12 MTT 253.31 253.31 P 11 MTT 33.10 33.10 P 10 MTT 14.65 14.65 P 09 MTT 17.35 17.35 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 32.59 32.59 P 07 MTT 25.87 25.87 P 06 MTT 61.86 61.86 P 05 MTT 29.49 29.49 P 04 MTT 12.16 12.16 P 03 MTT 1.42 1.42 P 88 MTT .72 .72 P 14 NTT 37.00 37.00 P 13 NTT 62.66 62.66 P 12 NTT 19.65 19.65 P 11 NTT 4.15 4.15 P 10 NTT 1.13 1.13 P 09 NTT 2.03 2.03 P 08 NTT 10.93 10.93 P 07 NTT 5.75 5.75 P 06 NTT 4.50 4.50 P 05 NTT 5.26 5.26 P 04 NTT 20.56 20.56 P 03 NTT 8.89 8.89 P 02 NTT .78 .78 P 01 NTT 9.34 9.34 P 00 NTT .00 P 99 NTT 29.05 29.05 P 98 NTT 5.18 5.18 P 97 NTT 10.56 10.56 P 96 NTT .85 .85 P 95 NTT .00 P 90 NTT .06 .06 P 88 NTT .32 .32 P 86 NTT 1.31 1.31 P 85 NTT .06 .06 14,015.23 SP01 WEED ABATEMENT OBJ ACR ACR C STA 3,339.95 3,339.95 3,339.95 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 25.00 25.00 25.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,432.56 .00 475,432.56 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 15 MTT 159.62 159.62 C 14 MTT 77.23 77.23 C 13 MTT 4.22 4.22 C 12 MTT .85 .85 C 11 MTT .03 .03 C 10 MTT .06 .06 C 09 MTT .01 .01 C 15 NTT 21.77 21.77 C 14 NTT 19.30 19.30 C 13 NTT 1.69 1.69 C 12 NTT 2.87 2.87 C 11 NTT .10 .10 C 10 NTT .09 .09 C 09 NTT .00 C 08 NTT .00 C STS 5,687.40 5,687.40 C STT 4.00 4.00 C UTT 268.87- 268.87- C ZTT 62.28 62.28 C 15 MTA 141.69- 141.69- P 14 MPP .96 .96 P 13 MPP 1.57 1.57 P 12 MPP .49 .49 P 11 MPP .15 .15 P 10 MPP .08 .08 P 09 MPP .14 .14 P 08 MPP .41 .41 P 07 MPP .31 .31 P 06 MPP .78 .78 P 05 MPP .25 .25 P 04 MPP .14 .14 P 03 MPP .04 .04 P 88 MPP .03 .03 P 14 MTT 10.21 10.21 P 13 MTT 8.14 8.14 P 12 MTT 2.26 2.26 P 11 MTT .30 .30 P 10 MTT .13 .13 P 09 MTT .15 .15 P 08 MTT .29 .29 P 07 MTT .22 .22 P 06 MTT .53 .53 P 05 MTT .24 .24 P 04 MTT .10 .10 P 03 MTT .02 .02 P 88 MTT .01 .01 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .31 .31 P 13 NTT .54 .54 P 12 NTT .18 .18 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .10 .10 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .04 .04 P 04 NTT .19 .19 P 03 NTT .13 .13 P 02 NTT .01 .01 P 01 NTT .15 .15 P 00 NTT .00 P 99 NTT .49 .49 P 98 NTT .09 .09 P 97 NTT .19 .19 P 96 NTT .02 .02 P 95 NTT .00 P 90 NTT .00 P 88 NTT .00 P UTT 3.17 3.17 P ZTT 6.91 6.91 P UPT 1.42 1.42 P ZPT 7.17 7.17 5,680.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,680.17 .00 5,680.17 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 272,801.61 272,801.61 C STT 192.11 192.11 C UTT 12,896.52- 12,896.52- C ZTT 2,986.89 2,986.89 P SPS 2,951.18 2,951.18 P STS 5,667.43 5,667.43 P UTT 149.81 149.81 P ZTT 323.67 323.67 P UPT 66.39 66.39 P ZPT 336.41 336.41 272,578.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 15 MTT 7,656.34 7,656.34 C 14 MTT 7,713.16 7,713.16 C 13 MTT 405.25 405.25 C 12 MTT 80.26 80.26 C 11 MTT 2.94 2.94 C 10 MTT 6.76 6.76 C 09 MTT .32 .32 C 15 NTT 1,043.85 1,043.85 C 14 NTT 1,927.36 1,927.36 C 13 NTT 162.03 162.03 C 12 NTT 268.36 268.36 C 11 NTT 9.46 9.46 C 10 NTT 8.73 8.73 C 09 NTT .54 .54 C 08 NTT .00 C 15 MTA 12,618.73- 12,618.73- P 14 MPP 95.40 95.40 P 13 MPP 150.10 150.10 P 12 MPP 46.38 46.38 P 11 MPP 13.93 13.93 P 10 MPP 8.39 8.39 P 09 MPP 10.15 10.15 P 08 MPP 29.19 29.19 P 07 MPP 23.66 23.66 P 06 MPP 53.24 53.24 P 05 MPP 14.98 14.98 P 04 MPP 6.41 6.41 P 88 MPP .00 P 14 MTT 1,019.51 1,019.51 P 13 MTT 781.18 781.18 P 12 MTT 212.41 212.41 P 11 MTT 28.36 28.36 P 10 MTT 13.22 13.22 P 09 MTT 10.97 10.97 P 08 MTT 20.62 20.62 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 17.28 17.28 P 06 MTT 35.77 35.77 P 05 MTT 14.32 14.32 P 04 MTT 4.84 4.84 P 88 MTT .00 P 14 NTT 30.26 30.26 P 13 NTT 51.31 51.31 P 12 NTT 16.48 16.48 P 11 NTT 3.56 3.56 P 10 NTT 1.02 1.02 P 09 NTT 1.28 1.28 P 08 NTT 6.91 6.91 P 07 NTT 3.83 3.83 P 06 NTT 2.60 2.60 P 05 NTT 2.55 2.55 P 04 NTT 8.17 8.17 P 96 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 9,404.91 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 7,379.01 7,379.01 P SPA 43.57 43.57 P STA 156.42 156.42 7,579.00 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 3,237.47 3,237.47 P SPA 157.61 157.61 P STA 716.39 716.39 4,111.47 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 10,099.42 10,099.42 P SPA 32.47 32.47 P STA 147.63 147.63 10,279.52 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 7,728.51 7,728.51 P SPA 22.63 22.63 P STA 69.68 69.68 7,820.82 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 133.22 133.22 133.22 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 5,682.96 5,682.96 P SPA 112.21 112.21 P STA 393.81 393.81 6,188.98 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 28,520.39 28,520.39 P SPA 519.90 519.90 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 997.99 997.99 30,038.28 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 15,789.34 15,789.34 P SPA 45.88 45.88 P STA 195.25 195.25 16,030.47 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 717.92 717.92 717.92 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,261.02 2,261.02 P SPA 43.61 43.61 P STA 153.00 153.00 2,457.63 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,545.92 2,545.92 2,545.92 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,990.44 1,990.44 1,990.44 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,765.07 1,765.07 1,765.07 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 17,760.54 17,760.54 17,760.54 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 417.81 417.81 417.81 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 53,196.16 53,196.16 P SPA 130.10 130.10 P STA 512.31 512.31 53,838.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445,659.55 .00 445,659.55 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 346,843.57 346,843.57 C STT 244.24 244.24 C UTT 16,396.81- 16,396.81- C ZTT 3,797.58 3,797.58 P SPS 3,724.52 3,724.52 P STS 7,152.50 7,152.50 P UTT 189.06 189.06 P ZTT 408.46 408.46 P UPT 83.79 83.79 P ZPT 424.55 424.55 346,471.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 15 MTT 9,734.38 9,734.38 C 14 MTT 6,855.94 6,855.94 C 13 MTT 353.54 353.54 C 12 MTT 69.32 69.32 C 11 MTT 2.51 2.51 C 10 MTT 5.53 5.53 C 09 MTT .39 .39 C 15 NTT 1,327.17 1,327.17 C 14 NTT 1,713.17 1,713.17 C 13 NTT 141.35 141.35 C 12 NTT 231.80 231.80 C 11 NTT 8.06 8.06 C 10 NTT 7.14 7.14 C 09 NTT .65 .65 C 08 NTT .00 C 15 MTA 11,158.63- 11,158.63- P 14 MPP 84.81 84.81 P 13 MPP 130.96 130.96 P 12 MPP 40.06 40.06 P 11 MPP 11.86 11.86 P 10 MPP 6.87 6.87 P 09 MPP 12.39 12.39 P 08 MPP 37.07 37.07 P 07 MPP 28.79 28.79 P 06 MPP 73.05 73.05 P 05 MPP 23.94 23.94 P 04 MPP 11.91 11.91 P 03 MPP 1.97 1.97 P 14 MTT 906.20 906.20 P 13 MTT 681.51 681.51 P 12 MTT 183.48 183.48 P 11 MTT 24.15 24.15 P 10 MTT 10.80 10.80 P 09 MTT 13.40 13.40 P 08 MTT 26.20 26.20 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 21.03 21.03 P 06 MTT 49.09 49.09 P 05 MTT 22.88 22.88 P 04 MTT 8.98 8.98 P 03 MTT 1.08 1.08 P 12 NTT 14.23 14.23 P 11 NTT 3.03 3.03 P 10 NTT .83 .83 P 09 NTT 1.57 1.57 P 08 NTT 8.78 8.78 P 07 NTT 4.67 4.67 P 06 NTT 3.57 3.57 P 05 NTT 4.08 4.08 P 04 NTT 15.19 15.19 P 03 NTT 6.81 6.81 P 02 NTT .57 .57 P 01 NTT 6.70 6.70 P 00 NTT .00 P 99 NTT 12.77 12.77 P 98 NTT 2.26 2.26 P 97 NTT 4.50 4.50 P 96 NTT .36 .36 P 95 NTT .00 P 90 NTT .01 .01 P 14 NTT 26.90 26.90 P 13 NTT 44.77 44.77 11,866.40 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 18,539.60 18,539.60 18,539.60 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 2,516.67 2,516.67 P SPA 58.36 58.36 P STA 248.33 248.33 2,823.36 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 335.41 335.41 335.41 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 39,499.40 39,499.40 P SPA 58.22 58.22 P STA 209.20 209.20 39,766.82 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 6,293.00 6,293.00 6,293.00 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,867.79 1,867.79 1,867.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,963.84 .00 427,963.84 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 97,779.02 97,779.02 C STT 68.86 68.86 C UTT 4,622.45- 4,622.45- C ZTT 1,070.58 1,070.58 P UTT 53.91 53.91 P ZTT 116.44 116.44 P UPT 23.89 23.89 P ZPT 121.03 121.03 94,611.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 15 MTT 2,744.23 2,744.23 C 14 MTT 2,184.53 2,184.53 C 13 MTT 115.05 115.05 C 12 MTT 23.15 23.15 C 11 MTT .84 .84 C 10 MTT 1.87 1.87 C 09 MTT .14 .14 C 08 NTT .00 C 09 NTT .22 .22 C 10 NTT 2.42 2.42 C 11 NTT 2.72 2.72 C 12 NTT 77.43 77.43 C 13 NTT 46.00 46.00 C 14 NTT 545.87 545.87 C 15 NTT 374.15 374.15 C 15 MTA 3,917.01- 3,917.01- P 14 MPP 27.02 27.02 P 13 MPP 42.61 42.61 P 12 MPP 13.38 13.38 P 11 MPP 4.00 4.00 P 10 MPP 2.32 2.32 P 09 MPP 4.24 4.24 P 08 MPP 12.76 12.76 P 07 MPP 9.75 9.75 P 06 MPP 25.07 25.07 P 05 MPP 8.12 8.12 P 04 MPP 4.15 4.15 P 03 MPP .70 .70 P 14 MTT 288.75 288.75 P 13 MTT 221.77 221.77 P 12 MTT 61.29 61.29 P 11 MTT 8.16 8.16 P 10 MTT 3.67 3.67 P 09 MTT 4.58 4.58 P 08 MTT 9.01 9.01 P 07 MTT 7.12 7.12 P 06 MTT 16.84 16.84 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 7.76 7.76 P 04 MTT 3.13 3.13 P 03 MTT .38 .38 P 95 NTT .00 P 96 NTT .28 .28 P 97 NTT 3.29 3.29 P 98 NTT 1.60 1.60 P 99 NTT 8.64 8.64 P 00 NTT .00 P 01 NTT 2.66 2.66 P 02 NTT .22 .22 P 03 NTT 2.38 2.38 P 04 NTT 5.29 5.29 P 05 NTT 1.38 1.38 P 06 NTT 1.23 1.23 P 07 NTT 1.58 1.58 P 08 NTT 3.02 3.02 P 09 NTT .54 .54 P 10 NTT .29 .29 P 11 NTT 1.02 1.02 P 12 NTT 4.75 4.75 P 13 NTT 14.57 14.57 P 14 NTT 8.57 8.57 3,049.50 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 2,140.64 XCP 40.80 2,099.84 2,099.84 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,140.64 XCP 40.80 2,099.84 2,099.84 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 189.69 189.69 189.69 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 94.46 94.46 94.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,226.21 81.60 102,144.61 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 11,146.48 11,146.48 P SPA 560.14 560.14 P STA 2,383.52 2,383.52 14,090.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,090.14 .00 14,090.14 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 62,769.05 62,769.05 62,769.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,769.05 .00 62,769.05 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 8,110.75 8,110.75 8,110.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,110.75 .00 8,110.75 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 425,331.48 425,331.48 P SPA 338.67 338.67 P STA 1,205.82 1,205.82 426,875.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,875.97 .00 426,875.97 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 445.30 445.30 445.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.30 .00 445.30 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 3,903.00 3,903.00 3,903.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,903.00 .00 3,903.00 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,632.99 134,632.99 134,632.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,632.99 .00 134,632.99 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 121,496.45 121,496.45 P SPA 88.40 88.40 P STA 376.15 376.15 121,961.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,961.00 .00 121,961.00 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 222,195.97 222,195.97 P SPA 198.11 198.11 P STA 843.06 843.06 223,237.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,237.14 .00 223,237.14 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 12,068.15 12,068.15 12,068.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,068.15 .00 12,068.15 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 17,518.49 17,518.49 17,518.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,518.49 .00 17,518.49 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 18,456.60 18,456.60 18,456.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,456.60 .00 18,456.60 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 685.30 685.30 685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.30 .00 685.30 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 52,957.91 52,957.91 P SPA 83.12 83.12 P STA 353.76 353.76 53,394.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,394.79 .00 53,394.79 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 11,433.32 11,433.32 P SPA 77.83 77.83 P STA 331.18 331.18 11,842.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,842.33 .00 11,842.33 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 9,042.24 9,042.24 9,042.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,042.24 .00 9,042.24 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 178,061.43 178,061.43 P SPA 121.89 121.89 P STA 554.06 554.06 178,737.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,737.38 .00 178,737.38 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 7,064.25 7,064.25 7,064.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,064.25 .00 7,064.25 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 310,852.11 310,852.11 P SPA 308.01 308.01 P STA 1,102.68 1,102.68 312,262.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,262.80 .00 312,262.80 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 4,803.69 4,803.69 4,803.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,803.69 .00 4,803.69 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 18,367.05 18,367.05 P SPA 339.17 339.17 P STA 1,097.25 1,097.25 19,803.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,803.47 .00 19,803.47 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 39,396.37 39,396.37 39,396.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,396.37 .00 39,396.37 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 77.67 77.67 P STA 236.26 236.26 313.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313.93 .00 313.93 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 15,733.90 15,733.90 P SPA 129.43 129.43 P STA 101.90 101.90 15,965.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,965.23 .00 15,965.23 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 9,229.95 9,229.95 P SPA 603.22 603.22 P STA 858.60 858.60 10,691.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,691.77 .00 10,691.77 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 5,742.50 5,742.50 5,742.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,742.50 .00 5,742.50 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 10,348.85 10,348.85 P SPA 2,319.48 2,319.48 P STA 3,051.90 3,051.90 15,720.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,720.23 .00 15,720.23 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,968.30 1,968.30 1,968.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,968.30 .00 1,968.30 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 8,509.60 8,509.60 8,509.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,509.60 .00 8,509.60 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 19,735.90 19,735.90 19,735.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,735.90 .00 19,735.90 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 70,698.18 70,698.18 P SPA 86.99 86.99 P STA 395.42 395.42 71,180.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,180.59 .00 71,180.59 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 105,464.99 105,464.99 105,464.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,464.99 .00 105,464.99 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 57,651.82 57,651.82 57,651.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,651.82 .00 57,651.82 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 2,586.65 2,586.65 2,586.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,586.65 .00 2,586.65 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 9,664.60 9,664.60 9,664.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,664.60 .00 9,664.60 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 2,151.11 2,151.11 2,151.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,151.11 .00 2,151.11 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 82,936.98 82,936.98 82,936.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,936.98 .00 82,936.98 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 7,886.00 7,886.00 7,886.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,886.00 .00 7,886.00 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 7,204.80 7,204.80 7,204.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,204.80 .00 7,204.80 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 23,625.98 23,625.98 23,625.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,625.98 .00 23,625.98 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 11,264.71 11,264.71 11,264.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,264.71 .00 11,264.71 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 7,566.75 7,566.75 7,566.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,566.75 .00 7,566.75 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,488.55 1,488.55 1,488.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.55 .00 1,488.55 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.90 .00 212.90 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,250.75 1,250.75 1,250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,250.75 .00 1,250.75 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 804.45 804.45 804.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804.45 .00 804.45 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 25,873.11 25,873.11 25,873.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,873.11 .00 25,873.11 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 427.95 427.95 427.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427.95 .00 427.95 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 40,827.32 40,827.32 40,827.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,827.32 .00 40,827.32 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 22,462.87 22,462.87 22,462.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,462.87 .00 22,462.87 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 1,311.90 1,311.90 1,311.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311.90 .00 1,311.90 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 3,257.10 3,257.10 3,257.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,257.10 .00 3,257.10 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,375.75 1,375.75 1,375.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,375.75 .00 1,375.75 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 4,683.95 4,683.95 4,683.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,683.95 .00 4,683.95 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 631.95 631.95 631.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 631.95 .00 631.95 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 10,369.45 10,369.45 10,369.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,369.45 .00 10,369.45 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 19,094.82 19,094.82 19,094.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,094.82 .00 19,094.82 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 19,776.75 19,776.75 19,776.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,776.75 .00 19,776.75 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 7,205.68 7,205.68 7,205.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,205.68 .00 7,205.68 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 40,336.76 40,336.76 40,336.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,336.76 .00 40,336.76 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 69,136.55 69,136.55 69,136.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,136.55 .00 69,136.55 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 755.49 755.49 755.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 755.49 .00 755.49 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 466.27 466.27 466.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466.27 .00 466.27 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 130,829.00 130,829.00 130,829.00 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 15,873.00 15,873.00 15,873.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,702.00 .00 146,702.00 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 13,793.40 13,793.40 13,793.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,793.40 .00 13,793.40 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 888.25 888.25 888.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 888.25 .00 888.25 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 4,853.00 4,853.00 4,853.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,853.00 .00 4,853.00 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 15 MTT 172.71 172.71 C 14 MTT 79.96 XCC .20 79.76 C 13 MTT 4.20 XCC .01 4.19 C 12 MTT .81 XCC .81 C 11 MTT .03 XCC .03 C 15 NTT 23.54 23.54 C 14 NTT 19.98 XCC .05 19.93 C 13 NTT 1.68 XCC 1.68 C 12 NTT 2.70 XCC .01 2.69 C 11 NTT .10 XCC .10 C STS 6,153.93 XCC 15.38 6,138.55 C STT 4.32 XCC .01 4.31 C UTT 290.92- XCC .73- 290.19- C ZTT 67.38 XCC .17 67.21 C 15 MTA 144.52- 144.52- P 14 MPP .99 .99 P 13 MPP 1.56 1.56 P 12 MPP .46 .46 P 11 MPP .14 .14 P 14 MTT 10.57 10.57 P 13 MTT 8.11 8.11 P 12 MTT 2.13 2.13 P 11 MTT .29 .29 P 14 NTT .31 .31 P 13 NTT .53 .53 P 12 NTT .17 .17 P 11 NTT .04 .04 P SPS 65.10 65.10 P STS 125.02 XCC .25 124.77 P UTT 3.28 XCC .01 3.27 P ZTT 7.16 XCC 7.16 6,306.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,321.76 15.36 6,306.40 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 15 MTT 4,377.80 XCC 10.94 4,366.86 C 14 MTT 2,063.45 XCC 5.16 2,058.29 C 13 MTT 110.77 XCC .28 110.49 C 12 MTT 22.12 XCC .06 22.06 C 11 MTT .81 XCC .81 C 10 MTT 1.80 XCC 1.80 C 09 MTT .12 XCC .12 C 15 NTT 596.87 XCC 1.49 595.38 C 14 NTT 515.61 XCC 1.29 514.32 C 13 NTT 44.29 XCC .11 44.18 C 12 NTT 73.97 XCC .18 73.79 C 11 NTT 2.59 XCC .01 2.58 C 10 NTT 2.33 XCC .01 2.32 C 09 NTT .21 XCC .21 C 08 NTT XCC .00 C STS 155,984.39 XCC 389.96 155,594.43 C STT 109.85 XCC .27 109.58 C UTT 7,374.06- XCC 18.44- 7,355.62- C ZTT 1,707.87 XCC 4.27 1,703.60 C 15 MTA 3,750.51- 3,750.51- P 14 MPP 25.52 XCC .06 25.46 P 13 MPP 41.03 XCC .10 40.93 P 12 MPP 12.79 XCC .03 12.76 P 11 MPP 3.83 XCC .01 3.82 P 10 MPP 2.24 XCC .01 2.23 P 09 MPP 3.88 XCC .01 3.87 P 08 MPP 10.77 XCC .03 10.74 P 07 MPP 8.13 XCC .02 8.11 P 06 MPP 21.18 XCC .05 21.13 P 05 MPP 7.09 XCC .02 7.07 P 04 MPP 3.90 XCC .01 3.89 P 03 MPP .97 XCC .97 P 88 MPP .83 XCC .83 P 14 MTT 272.74 272.74 P 13 MTT 213.53 213.53 P 12 MTT 58.55 58.55 P 11 MTT 7.78 7.78 P 10 MTT 3.51 3.51 P 09 MTT 4.19 4.19 P 08 MTT 7.61 7.61 P 07 MTT 5.93 5.93 P 06 MTT 14.23 14.23 P 05 MTT 6.78 6.78 P 04 MTT 2.95 2.95 P 03 MTT .53 .53 P 88 MTT .18 XCC .18 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 4.54 4.54 P 11 NTT .98 .98 P 10 NTT .27 .27 P 09 NTT .49 .49 P 08 NTT 2.55 2.55 P 07 NTT 1.32 1.32 P 06 NTT 1.04 1.04 P 05 NTT 1.21 1.21 P 04 NTT 4.98 4.98 P 03 NTT 3.36 3.36 P 02 NTT .29 XCC .29 P 01 NTT 3.43 XCC .01 3.42 P 00 NTT XCC .00 P 99 NTT 10.27 XCC .03 10.24 P 98 NTT 1.84 XCC 1.84 P 97 NTT 3.71 XCC .01 3.70 P 96 NTT .30 XCC .30 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .08 XCC .08 P 86 NTT .35 XCC .35 P 85 NTT .02 XCC .02 P 14 NTT 8.10 8.10 P 13 NTT 14.03 14.03 P UTT 85.28 XCC .19 85.09 P ZTT 184.27 XCC .42 183.85 155,167.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,563.67 396.60 155,167.07 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 15 MTT 13,062.55 13,062.55 C 14 MTT 6,128.96 XCC 15.32 6,113.64 C 13 MTT 319.22 XCC .80 318.42 C 12 MTT 61.79 XCC .15 61.64 C 11 MTT 2.23 XCC .01 2.22 C 10 MTT 4.96 XCC .01 4.95 C 09 MTT .34 XCC .34 C 15 NTT 1,780.93 1,780.93 C 14 NTT 1,531.51 XCC 3.83 1,527.68 C 13 NTT 127.63 XCC .32 127.31 C 12 NTT 206.64 XCC .52 206.12 C 11 NTT 7.19 XCC .02 7.17 C 10 NTT 6.40 XCC .02 6.38 C 09 NTT .56 XCC .56 C STS 465,429.23 XCC 1,163.57 464,265.66 C STT 327.74 XCC .82 326.92 C UTT 22,002.88- XCC 55.01- 21,947.87- C ZTT 5,095.97 XCC 12.74 5,083.23 C 15 MTA 11,019.28- 11,019.28- P 14 MPP 75.81 75.81 P 13 MPP 118.24 118.24 P 12 MPP 35.71 35.71 P 11 MPP 10.57 10.57 P 10 MPP 6.15 6.15 P 09 MPP 10.75 10.75 P 14 MTT 810.11 810.11 P 13 MTT 615.33 615.33 P 12 MTT 163.57 163.57 P 11 MTT 21.54 21.54 P 10 MTT 9.69 9.69 P 09 MTT 11.62 11.62 P 14 NTT 24.04 24.04 P 13 NTT 40.42 40.42 P 12 NTT 12.69 12.69 P 11 NTT 2.70 2.70 P 10 NTT .75 .75 P 09 NTT 1.36 1.36 P SPS 4,990.54 4,990.54 P STS 9,583.79 XCC 22.77 9,561.02 P UTT 253.33 XCC .57 252.76 P ZTT 547.32 XCC .68 546.64 477,250.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,417.72 1,167.14 477,250.58 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 4,171.28 XCC 10.43 4,160.85 C 14 MTT 1,995.92 XCC 4.99 1,990.93 C 13 MTT 109.59 XCC .27 109.32 C 12 MTT 21.63 XCC .05 21.58 C 11 MTT .79 XCC .79 C 10 MTT 1.75 XCC 1.75 C 09 MTT .13 XCC .13 C 15 NTT 568.71 XCC 1.42 567.29 C 14 NTT 498.74 XCC 1.25 497.49 C 13 NTT 43.81 XCC .11 43.70 C 12 NTT 72.33 XCC .18 72.15 C 11 NTT 2.54 XCC .01 2.53 C 10 NTT 2.27 XCC .01 2.26 C 09 NTT .21 XCC .21 C 08 NTT XCC .00 C STS 148,626.23 XCC 371.57 148,254.66 C STT 104.67 XCC .26 104.41 C UTT 7,026.21- XCC 17.57- 7,008.64- C ZTT 1,627.30 XCC 4.07 1,623.23 C 15 MTA 3,240.12- 3,240.12- P 14 MPP 24.69 XCC .06 24.63 P 13 MPP 40.59 XCC .10 40.49 P 12 MPP 12.50 XCC .03 12.47 P 11 MPP 3.74 XCC .01 3.73 P 10 MPP 2.18 XCC .01 2.17 P 09 MPP 3.84 XCC .01 3.83 P 08 MPP 11.29 XCC .03 11.26 P 07 MPP 9.00 XCC .02 8.98 P 06 MPP 23.92 XCC .06 23.86 P 05 MPP 8.22 XCC .02 8.20 P 04 MPP 4.70 XCC .01 4.69 P 03 MPP 1.24 XCC 1.24 P 14 MTT 263.82 263.82 P 13 MTT 211.25 211.25 P 12 MTT 57.25 57.25 P 11 MTT 7.61 7.61 P 10 MTT 3.43 3.43 P 09 MTT 4.16 4.16 P 08 MTT 7.98 7.98 P 07 MTT 6.57 6.57 P 06 MTT 16.07 16.07 P 05 MTT 7.86 7.86 P 04 MTT 3.54 3.54 P 03 MTT .68 .68 P 14 NTT 7.83 7.83 P 13 NTT 13.87 13.87 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 4.44 4.44 P 11 NTT .95 .95 P 10 NTT .26 .26 P 09 NTT .48 .48 P 08 NTT 2.68 2.68 P 07 NTT 1.46 1.46 P 06 NTT 1.16 1.16 P 05 NTT 1.40 1.40 P 04 NTT 6.00 6.00 P 03 NTT 4.28 4.28 P 02 NTT .40 XCC .40 P 01 NTT 5.03 XCC .01 5.02 P 00 NTT XCC .00 P 99 NTT 16.81 XCC .04 16.77 P 98 NTT 3.13 XCC .01 3.12 P 97 NTT 6.43 XCC .02 6.41 P 96 NTT .52 XCC .52 P 95 NTT XCC .00 P 90 NTT .03 XCC .03 P SPS 1,625.20 XCC 4.08 1,621.12 P STS 3,120.99 XCC 7.80 3,113.19 P UTT 82.47 XCC .19 82.28 P ZTT 178.23 XCC .41 177.82 153,011.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,401.75 389.97 153,011.78 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 99 NTT XCC .00 P 97 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 293.81 XCC .73 293.08 C 14 MTT 139.73 XCC .35 139.38 C 13 MTT 7.21 XCC .02 7.19 C 12 MTT 1.43 XCC 1.43 C 11 MTT .06 XCC .06 C 10 MTT .12 XCC .12 C 09 MTT XCC .00 C 15 NTT 40.05 XCC .10 39.95 C 14 NTT 34.92 XCC .09 34.83 C 13 NTT 2.89 XCC .01 2.88 C 12 NTT 4.77 XCC .01 4.76 C 11 NTT .17 XCC .17 C 10 NTT .15 XCC .15 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 10,468.70 XCC 26.17 10,442.53 C STT 7.37 XCC .02 7.35 C UTT 494.90- XCC 1.24- 493.66- C ZTT 114.62 XCC .29 114.33 C 15 MTA 248.26- 248.26- P 14 MPP 1.73 XCC 1.73 P 13 MPP 2.68 XCC .01 2.67 P 12 MPP .82 XCC .82 P 11 MPP .25 XCC .25 P 10 MPP .14 XCC .14 P 09 MPP .26 XCC .26 P 08 MPP .75 XCC .75 P 07 MPP .59 XCC .59 P 06 MPP 1.58 XCC 1.58 P 05 MPP .55 XCC .55 P 04 MPP .32 XCC .32 P 03 MPP .08 XCC .08 P 14 MTT 18.47 18.47 P 13 MTT 13.90 13.90 P 12 MTT 3.77 3.77 P 11 MTT .51 .51 P 10 MTT .23 .23 P 09 MTT .27 .27 P 08 MTT .52 .52 P 07 MTT .44 .44 P 06 MTT 1.06 1.06 P 05 MTT .51 .51 P 04 MTT .24 .24 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .05 .05 P 14 NTT .55 .55 P 13 NTT .92 .92 P 12 NTT .29 .29 P 11 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .18 .18 P 07 NTT .09 .09 P 06 NTT .08 .08 P 05 NTT .09 .09 P 04 NTT .40 .40 P 03 NTT .29 .29 P 02 NTT .03 XCC .03 P 01 NTT .33 XCC .33 P 00 NTT XCC .00 P 99 NTT 1.13 XCC 1.13 P 98 NTT .21 XCC .21 P 97 NTT .43 XCC .43 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P SPS 113.76 XCC .29 113.47 P STS 218.47 XCC .54 217.93 P UTT 5.77 XCC .01 5.76 P ZTT 12.47 XCC .02 12.45 10,750.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,778.23 27.42 10,750.81 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 15 MTT 17,463.41 XCC 43.66 17,419.75 C 14 MTT 8,120.84 XCC 20.30 8,100.54 C 13 MTT 414.24 XCC 1.04 413.20 C 12 MTT 79.46 XCC .20 79.26 C 11 MTT 2.85 XCC .01 2.84 C 10 MTT 6.21 XCC .02 6.19 C 09 MTT .43 XCC .43 C 15 NTT 2,380.94 XCC 5.95 2,374.99 C 14 NTT 2,029.23 XCC 5.07 2,024.16 C 13 NTT 165.62 XCC .41 165.21 C 12 NTT 265.71 XCC .66 265.05 C 11 NTT 9.19 XCC .02 9.17 C 10 NTT 8.03 XCC .02 8.01 C 09 NTT .70 XCC .70 C 08 NTT XCC .00 C STS 622,235.26 XCC 1,555.59 620,679.67 C STT 438.17 XCC 1.09 437.08 C UTT 29,415.79- XCC 73.54- 29,342.25- C ZTT 6,812.84 XCC 17.03 6,795.81 C 15 MTA 14,569.29- 14,569.29- P 14 MPP 100.45 XCC .25 100.20 P 13 MPP 153.44 XCC .38 153.06 P 12 MPP 45.92 XCC .11 45.81 P 11 MPP 13.53 XCC .03 13.50 P 10 MPP 7.72 XCC .02 7.70 P 09 MPP 13.29 XCC .03 13.26 P 08 MPP 39.61 XCC .10 39.51 P 07 MPP 30.61 XCC .08 30.53 P 06 MPP 77.97 XCC .19 77.78 P 05 MPP 25.32 XCC .06 25.26 P 04 MPP 13.35 XCC .03 13.32 P 03 MPP 3.19 XCC .01 3.18 P 14 MTT 1,073.39 1,073.39 P 13 MTT 798.51 798.51 P 12 MTT 210.32 210.32 P 11 MTT 27.54 27.54 P 10 MTT 12.15 12.15 P 09 MTT 14.37 14.37 P 08 MTT 27.99 27.99 P 07 MTT 22.35 22.35 P 06 MTT 52.40 52.40 P 05 MTT 24.20 24.20 P 04 MTT 10.07 10.07 P 03 MTT 1.74 1.74 P 14 NTT 31.86 31.86 P 13 NTT 52.45 52.45 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 16.32 16.32 P 11 NTT 3.45 3.45 P 10 NTT .94 .94 P 09 NTT 1.68 1.68 P 08 NTT 9.38 9.38 P 07 NTT 4.96 4.96 P 06 NTT 3.81 3.81 P 05 NTT 4.32 4.32 P 04 NTT 17.03 17.03 P 03 NTT 10.98 10.98 P 02 NTT .92 XCC .92 P 01 NTT 10.70 XCC .03 10.67 P 00 NTT XCC .00 P 99 NTT 31.26 XCC .08 31.18 P 98 NTT 5.57 XCC .01 5.56 P 97 NTT 11.17 XCC .03 11.14 P 96 NTT .90 XCC .90 P 95 NTT XCC .00 P 90 NTT .04 XCC .04 P SPS 6,612.47 XCC 16.52 6,595.95 P STS 12,698.49 XCC 31.76 12,666.73 P UTT 335.63 XCC .83 334.80 P ZTT 725.18 XCC 1.83 723.35 638,207.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639,836.99 1,629.91 638,207.08 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 15 MTT .12 XCC .12 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 15 NTT .02 .02 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 4.07 XCC .01 4.06 C STT XCC .00 C UTT .19- XCC .19- C ZTT .04 XCC .04 C 15 MTA .09- .09- P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .05 .05 P STS .07 XCC .07 P UTT .02 XCC .02 P ZTT .02 XCC .02 4.21 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 15 MTT 582.55 XCC 1.46 581.09 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 272.70 XCC .68 272.02 C 13 MTT 14.57 XCC .04 14.53 C 12 MTT 2.86 XCC .01 2.85 C 11 MTT .11 XCC .11 C 10 MTT .24 XCC .24 C 09 MTT .01 XCC .01 C 15 NTT 79.42 XCC .20 79.22 C 14 NTT 68.14 XCC .17 67.97 C 13 NTT 5.82 XCC .01 5.81 C 12 NTT 9.56 XCC .02 9.54 C 11 NTT .34 XCC .34 C 10 NTT .31 XCC .31 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 20,756.77 XCC 51.89 20,704.88 C STT 14.62 XCC .04 14.58 C UTT 981.26- XCC 2.45- 978.81- C ZTT 227.27 XCC .57 226.70 C 15 MTA 495.01- 495.01- P 14 MPP 3.37 XCC .01 3.36 P 13 MPP 5.39 XCC .01 5.38 P 12 MPP 1.65 XCC 1.65 P 11 MPP .49 XCC .49 P 10 MPP .30 XCC .30 P 09 MPP .53 XCC .53 P 08 MPP 1.61 1.61 P 14 MTT 36.04 36.04 P 13 MTT 28.09 28.09 P 12 MTT 7.57 7.57 P 11 MTT 1.01 1.01 P 10 MTT .46 .46 P 09 MTT .58 .58 P 08 MTT 1.14 1.14 P 11 NTT .13 .13 P 10 NTT .03 .03 P 09 NTT .06 .06 P 08 NTT .38 .38 P 14 NTT 1.07 1.07 P 13 NTT 1.85 1.85 P 12 NTT .59 .59 P SPS 222.06 222.06 P STS 426.43 XCC 1.04 425.39 P UTT 11.28 XCC .02 11.26 P ZTT 24.36 XCC .05 24.31 21,281.75 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,566.34 1,566.34 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 81.71 81.71 P STA 371.44 371.44 2,019.49 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,062.17 5,062.17 P SPA 38.41 38.41 P STA 102.40 102.40 5,202.98 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 17,632.10 17,632.10 P SPA 27.18 27.18 P STA 106.63 106.63 17,765.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,328.12 53.78 46,274.34 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .08 XCC .08 C 09 NTT .12 XCC .12 C 08 NTT XCC .00 C 15 MTA 2.92- 2.92- P 09 MPP 2.44 XCC .01 2.43 P 08 MPP 7.52 XCC .02 7.50 P 07 MPP 7.17 XCC .02 7.15 P 06 MPP 17.66 XCC .04 17.62 P 05 MPP 5.44 XCC .01 5.43 P 04 MPP 2.72 XCC .01 2.71 P 03 MPP .65 XCC .65 P 88 MPP .41 XCC .41 P 09 MTT 2.64 2.64 P 08 MTT 5.32 5.32 P 07 MTT 5.24 5.24 P 06 MTT 11.86 11.86 P 05 MTT 5.20 5.20 P 04 MTT 2.06 2.06 P 03 MTT .36 .36 P 88 MTT .09 XCC .09 P 09 NTT .31 .31 P 08 NTT 1.78 1.78 P 07 NTT 1.17 1.17 P 06 NTT .87 .87 P 05 NTT .92 .92 P 04 NTT 3.47 3.47 P 03 NTT 2.26 2.26 P 02 NTT .21 XCC .21 P 01 NTT 2.49 XCC .01 2.48 P 00 NTT XCC .00 P 99 NTT 8.05 XCC .02 8.03 P 98 NTT 1.49 XCC 1.49 P 97 NTT 3.06 XCC .01 3.05 P 96 NTT .25 XCC .25 P 95 NTT XCC .00 P 90 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 86 NTT .15 XCC .15 P 85 NTT .01 XCC .01 100.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.61 .15 100.46 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .08 XCC .08 C 09 NTT .14 XCC .14 C 08 NTT XCC .00 C 15 MTA 2.07- 2.07- P 09 MPP 2.62 XCC .01 2.61 P 08 MPP 8.08 XCC .02 8.06 P 07 MPP 7.53 XCC .02 7.51 P 06 MPP 18.69 XCC .05 18.64 P 05 MPP 5.82 XCC .01 5.81 P 04 MPP 2.95 XCC .01 2.94 P 03 MPP .72 XCC .72 P 88 MPP .61 XCC .61 P 09 MTT 2.83 2.83 P 08 MTT 5.70 5.70 P 07 MTT 5.49 5.49 P 06 MTT 12.56 12.56 P 05 MTT 5.57 5.57 P 04 MTT 2.23 2.23 P 03 MTT .39 .39 P 88 MTT .14 XCC .14 P 09 NTT .33 .33 P 08 NTT 1.92 1.92 P 07 NTT 1.22 1.22 P 06 NTT .91 .91 P 05 NTT 1.00 1.00 P 04 NTT 3.77 3.77 P 03 NTT 2.46 2.46 P 02 NTT .22 XCC .22 P 01 NTT 2.69 XCC .01 2.68 P 00 NTT XCC .00 P 99 NTT 8.62 XCC .02 8.60 P 98 NTT 1.58 XCC 1.58 P 97 NTT 3.26 XCC .01 3.25 P 96 NTT .26 XCC .26 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .06 XCC .06 P 86 NTT .23 XCC .23 P 85 NTT .01 XCC .01 108.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108.63 .16 108.47 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 NTT XCC .00 C 15 MTA 1.09- 1.09- P 08 MPP 4.12 XCC .01 4.11 P 07 MPP 3.93 XCC .01 3.92 P 06 MPP 9.68 XCC .02 9.66 P 05 MPP 2.98 XCC .01 2.97 P 04 MPP 1.49 XCC 1.49 P 03 MPP .36 XCC .36 P 88 MPP .26 XCC .26 P 08 MTT 2.92 2.92 P 07 MTT 2.87 2.87 P 06 MTT 6.50 6.50 P 05 MTT 2.84 2.84 P 04 MTT 1.12 1.12 P 03 MTT .20 .20 P 88 MTT .05 XCC .05 P 08 NTT .97 .97 P 07 NTT .63 .63 P 06 NTT .47 .47 P 05 NTT .50 .50 P 04 NTT 1.90 1.90 P 03 NTT 1.24 1.24 P 02 NTT .11 XCC .11 P 01 NTT 1.36 XCC 1.36 P 00 NTT XCC .00 P 99 NTT 4.42 XCC .01 4.41 P 98 NTT .82 XCC .82 P 97 NTT 1.68 XCC 1.68 P 96 NTT .14 XCC .14 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 86 NTT .09 XCC .09 P 85 NTT XCC .00 52.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.59 .06 52.53 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 15 MTT 618.70 XCC 1.55 617.15 C 14 MTT 296.54 XCC .74 295.80 C 13 MTT 16.25 XCC .04 16.21 C 12 MTT 3.20 XCC .01 3.19 C 11 MTT .11 XCC .11 C 10 MTT .26 XCC .26 C 09 MTT .02 XCC .02 C 15 NTT 84.35 XCC .21 84.14 C 14 NTT 74.10 XCC .19 73.91 C 13 NTT 6.50 XCC .02 6.48 C 12 NTT 10.72 XCC .03 10.69 C 11 NTT .37 XCC .37 C 10 NTT .33 XCC .33 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 22,044.95 XCC 55.11 21,989.84 C STT 15.52 XCC .04 15.48 C UTT 1,042.16- XCC 2.61- 1,039.55- C ZTT 241.36 XCC .60 240.76 C 15 MTA 542.40- 542.40- P 14 MPP 3.67 XCC .01 3.66 P 13 MPP 6.02 XCC .02 6.00 P 12 MPP 1.85 XCC 1.85 P 11 MPP .56 XCC .56 P 10 MPP .32 XCC .32 P 09 MPP .56 XCC .56 P 08 MPP 1.78 XCC 1.78 P 07 MPP 1.69 XCC 1.69 P 06 MPP 4.29 XCC .01 4.28 P 05 MPP 1.33 XCC 1.33 P 04 MPP .68 XCC .68 P 03 MPP .16 XCC .16 P 88 MPP .21 XCC .21 P 14 MTT 39.20 39.20 P 13 MTT 31.31 31.31 P 12 MTT 8.48 8.48 P 11 MTT 1.13 1.13 P 10 MTT .51 .51 P 09 MTT .61 .61 P 08 MTT 1.25 1.25 P 07 MTT 1.24 1.24 P 06 MTT 2.89 2.89 P 05 MTT 1.28 1.28 P 04 MTT .51 .51 P 03 MTT .09 .09 P 88 MTT .05 XCC .05 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.16 1.16 P 13 NTT 2.05 2.05 P 12 NTT .66 .66 P 11 NTT .14 .14 P 10 NTT .04 .04 P 09 NTT .08 .08 P 08 NTT .42 .42 P 07 NTT .28 .28 P 06 NTT .21 .21 P 05 NTT .23 .23 P 04 NTT .86 .86 P 03 NTT .58 .58 P 02 NTT .05 XCC .05 P 01 NTT .67 XCC .67 P 00 NTT XCC .00 P 99 NTT 2.16 XCC .01 2.15 P 98 NTT .40 XCC .40 P 97 NTT .81 XCC .81 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT .08 XCC .08 P 85 NTT .01 XCC .01 P SPS 241.44 XCC .60 240.84 P STS 463.69 XCC 1.16 462.53 P UTT 12.24 XCC .02 12.22 P ZTT 26.47 XCC .05 26.42 22,637.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,695.23 57.81 22,637.42 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 21,365.48 21,365.48 21,365.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,365.48 .00 21,365.48 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 16,383.08 16,383.08 16,383.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,383.08 .00 16,383.08 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 890.75 890.75 890.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.75 .00 890.75 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,238.25 1,238.25 1,238.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.25 .00 1,238.25 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,976.50 2,976.50 2,976.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,976.50 .00 2,976.50 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 1,011.45 1,011.45 1,011.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011.45 .00 1,011.45 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 56,554.50 56,554.50 56,554.50 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 6,828.00 6,828.00 6,828.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,382.50 .00 63,382.50 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 9,940.16 9,940.16 9,940.16 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,499.50 1,499.50 1,499.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,439.66 .00 11,439.66 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 84,433.55 84,433.55 84,433.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,433.55 .00 84,433.55 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 5,331.95 5,331.95 5,331.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,331.95 .00 5,331.95 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 555.45 555.45 555.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 555.45 .00 555.45 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 2,153.55 2,153.55 2,153.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,153.55 .00 2,153.55 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 10,395.16 10,395.16 10,395.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,395.16 .00 10,395.16 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 71,533.65 71,533.65 71,533.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,533.65 .00 71,533.65 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 14,675.98 14,675.98 14,675.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,675.98 .00 14,675.98 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 5,345.33 5,345.33 5,345.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,345.33 .00 5,345.33 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 275.65 275.65 275.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.65 .00 275.65 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 2,522.70 2,522.70 2,522.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,522.70 .00 2,522.70 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 440.15- 440.15- 440.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15- .00 440.15- _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 392.65 392.65 392.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.65 .00 392.65 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 6,031.19 6,031.19 6,031.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,031.19 .00 6,031.19 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 86,916.44 86,916.44 86,916.44 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 64,196.85 64,196.85 64,196.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,113.29 .00 151,113.29 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 31,223.60 31,223.60 P SPA 242.33 242.33 P STA 1,031.17 1,031.17 32,497.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,497.10 .00 32,497.10 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 758.60 758.60 758.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758.60 .00 758.60 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR C STA 435.48 435.48 435.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435.48 .00 435.48 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 5,797.65 5,797.65 5,797.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,797.65 .00 5,797.65 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 12,996.45 12,996.45 12,996.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,996.45 .00 12,996.45 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 413.86 413.86 413.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413.86 .00 413.86 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 855.45 855.45 855.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855.45 .00 855.45 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 3,737.05 3,737.05 3,737.05 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 19,740.10 19,740.10 19,740.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,477.15 .00 23,477.15 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,836.50 1,836.50 1,836.50 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 10,462.38 10,462.38 10,462.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,298.88 .00 12,298.88 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 750.80 750.80 750.80 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 2,895.17 2,895.17 2,895.17 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 938.50 938.50 938.50 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 3,182.96 3,182.96 3,182.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,767.43 .00 7,767.43 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 8,700.40 8,700.40 8,700.40 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 16,696.35 16,696.35 16,696.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,396.75 .00 25,396.75 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,981.20 1,981.20 1,981.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,981.20 .00 1,981.20 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 9,594.05 9,594.05 9,594.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,594.05 .00 9,594.05 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 10,003.73 10,003.73 10,003.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,003.73 .00 10,003.73 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 2,400.87 2,400.87 2,400.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,400.87 .00 2,400.87 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 10,265.04 10,265.04 10,265.04 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 11,614.60 11,614.60 11,614.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,879.64 .00 21,879.64 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,569.90 3,569.90 3,569.90 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,870.40 2,870.40 2,870.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,440.30 .00 6,440.30 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 3,788.25 3,788.25 3,788.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,788.25 .00 3,788.25 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 847.95 847.95 847.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847.95 .00 847.95 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 840.45 840.45 840.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.45 .00 840.45 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 1,060.60 1,060.60 1,060.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,060.60 .00 1,060.60 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 945.45 945.45 945.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.45 .00 945.45 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 6,491.16 6,491.16 6,491.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,491.16 .00 6,491.16 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 13,841.50 13,841.50 13,841.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,841.50 .00 13,841.50 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 5,494.50 5,494.50 5,494.50 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B ODU ACR ACR C STA 2,163.00 2,163.00 2,163.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,657.50 .00 7,657.50 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 710.60 710.60 710.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.60 .00 710.60 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C 15 MTT .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 15 MTT 250.00 250.00 C STS 509.35 XCC 1.27 508.08 758.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 759.35 1.27 758.08 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C 15 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 18,433.99 XCC 46.08 18,387.91 18,387.91 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 13 MTT 55.18 XCC .14 55.04 C 15 MTT 3,200.87 XCC 8.00 3,192.87 C 14 MTT 1,180.16 XCC 2.95 1,177.21 C 13 NTT 244.25 XCC .61 243.64 C 14 NTT 21.04 XCC .05 20.99 C STS 234,521.53 XCC 586.30 233,935.23 C UTT 68.89 XCC .17 68.72 C ZTT 762.82 XCC 1.91 760.91 C 15 MTA 712.90- 712.90- P 08 MTT 175.86- XCC .44- 175.42- P SPS 2,141.60 XCC 5.35 2,136.25 P SPS 564.91 XCC 1.41 563.50 P SPS 603.55 XCC 1.51 602.04 P SPS 974.43 XCC 2.44 971.99 P STS 1,105.66 XCC 2.76 1,102.90 P STS 2,898.71 XCC 7.25 2,891.46 P STS 3,587.85 XCC 8.97 3,578.88 P STS 1,434.97 XCC 3.59 1,431.38 251,844.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,911.65 679.05 270,232.60 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 14 MTT 119.64 XCC .30 119.34 C 13 MTT 172.91 XCC .43 172.48 C STS 19,026.08 XCC 47.57 18,978.51 C 15 MTA 61.67- 61.67- 19,208.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,256.96 48.30 19,208.66 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT XCC .00 P 14 NTT .00 P 13 NTT .00 P 98 NTT 15.30 XCC .04 15.26 P 97 NTT 39.49 39.49 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 54.75 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 15 MTT 8,812.59 XCC 22.03 8,790.56 C 14 MTT 2,869.37 XCC 7.17 2,862.20 C 13 MTT 4,815.75 XCC 12.04 4,803.71 C 08 NTT 646.78 XCC 1.62 645.16 C 15 NTT 448.52 XCC 1.12 447.40 C 14 NTT 269.98 XCC .67 269.31 C STS 181,619.02 XCC 454.05 181,164.97 C ZTT 3,722.00 XCC 9.31 3,712.69 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTA 2,075.71- 2,075.71- P 13 MPP 106.68 XCC .27 106.41 P 12 MPP 9.64 XCC .02 9.62 P 05 MPP 839.90 XCC 2.10 837.80 P 13 MTT 463.94 463.94 P 12 MTT 43.77 43.77 P 05 MTT 614.09 614.09 P 14 NTT 129.68 129.68 P 13 NTT 151.97 151.97 P SPS 427.47 XCC 1.07 426.40 P SPS 340.29 XCC .85 339.44 P SPS 640.07 XCC 1.60 638.47 P SPS 713.27 XCC 1.78 711.49 P SPS 1,698.50 XCC 4.25 1,694.25 P SPS 1,959.62 XCC 4.90 1,954.72 P SPS 536.99 XCC 1.34 535.65 P SPS 533.14 XCC 1.33 531.81 P SPS 478.18 XCC 1.20 476.98 P STS 1,857.74 XCC 4.64 1,853.10 P STS 839.60 XCC 2.10 837.50 P STS 1,170.81 XCC 2.93 1,167.88 P STS 1,013.29 XCC 2.53 1,010.76 P STS 1,854.98 XCC 4.64 1,850.34 P STS 1,813.11 XCC 4.53 1,808.58 P STS 499.45 XCC 1.25 498.20 P STS 436.48 XCC 1.09 435.39 P STS 349.61 XCC .87 348.74 P UTT 105.17 XCC .26 104.91 220,202.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,810.53 553.60 220,256.93 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 P 14 MPP XCC .00 P 14 MTT .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 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 452.18 XCC 1.13 451.05 C 14 MTT 139.92 XCC .35 139.57 C STS 131,955.43 XCC 329.89 131,625.54 P 09 MPP 406.72 XCC 1.02 405.70 P 08 MPP 32.53 XCC .08 32.45 P 09 MTT 660.00 XCC 1.65 658.35 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 52.80 XCC .13 52.67 P SPS 60.63 XCC .15 60.48 P SPS 86.63 XCC .22 86.41 P SPS 127.27 XCC .32 126.95 P SPS 5,022.47 XCC 12.56 5,009.91 P SPS 6,108.13 XCC 15.27 6,092.86 P SPS 6,912.63 XCC 17.28 6,895.35 P STS 7,645.18 XCC 19.11 7,626.07 P STS 8,043.73 XCC 20.11 8,023.62 P STS 8,094.49 XCC 20.24 8,074.25 P STS 213.88 XCC .53 213.35 P STS 208.76 XCC .52 208.24 P STS 257.97 XCC .64 257.33 176,040.15 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 15 MTT 91.98 XCC .23 91.75 C STS 20,839.05 XCC 52.10 20,786.95 C ZTT 416.78 XCC 1.04 415.74 P ZTT 37.75 XCC .09 37.66 P ZTT 76.66 XCC .19 76.47 21,408.57 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 3,763.28 XCC 9.41 3,753.87 C 15 MTA 494.70- 494.70- P 14 MPP 14.11 XCC .04 14.07 P 14 MTT 141.08 XCC .35 140.73 P SPS 3.59 XCC .01 3.58 P SPS 2.75 XCC .01 2.74 P SPS 2.32 XCC .01 2.31 P SPS 2.53 XCC .01 2.52 P SPS 5.03 XCC .01 5.02 P STS 8.65 XCC .02 8.63 P STS 4.62 XCC .01 4.61 P STS 2.99 XCC .01 2.98 P STS 2.64 XCC .01 2.63 P STS 4.43 XCC .01 4.42 3,453.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,406.89 504.76 200,902.13 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 15 MTT 460.00 XCC 1.15 458.85 C 14 MTT 10.00 XCC .03 9.97 C STS 54,054.14 XCC 135.14 53,919.00 C ZTT 1,494.76 XCC 3.74 1,491.02 P SPS 65.32 XCC .16 65.16 P STS 296.91 XCC .74 296.17 56,240.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,381.13 140.96 56,240.17 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 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 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 15 MTT 6,582.22 XCC 16.46 6,565.76 C 14 MTT 5,317.76 XCC 13.29 5,304.47 C STS 266,359.43 XCC 665.90 265,693.53 C UTT 4,554.46 XCC 11.39 4,543.07 C ZTT 7,630.98 XCC 19.08 7,611.90 C 15 MTA 3.02- 3.02- P SPS 2.88 XCC .01 2.87 P SPS 23.51 XCC .06 23.45 P SPS 108.30 XCC .27 108.03 P SPS 139.64 XCC .35 139.29 P SPS 124.61 XCC .31 124.30 P SPS 45.39 XCC .11 45.28 P STS 14.04 XCC .04 14.00 P STS 58.15 XCC .15 58.00 P STS 189.44 XCC .47 188.97 P STS 185.59 XCC .46 185.13 P STS 133.05 XCC .33 132.72 P STS 41.07 XCC .10 40.97 P STS 13.32 XCC .03 13.29 P ZTT 277.72 XCC .69 277.03 291,069.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,798.54 729.50 291,069.04 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 40,006.81 XCC 100.02 39,906.79 39,906.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,006.81 100.02 39,906.79 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 14 MTT 51.76 XCC .13 51.63 C 13 MTT 9.65 XCC .02 9.63 C 15 MTT XCC .00 C 15 NTT 5.05 5.05 C 14 NTT 1.33 XCC 1.33 C STS 546.52 XCC 1.37 545.15 P 14 MPP 1.36 XCC 1.36 P 14 MTT 13.64 13.64 P SPS 4.05 4.05 P SPS 4.43 4.43 P SPS 5.52 5.52 P SPS 6.32 6.32 P SPS 8.75 8.75 P SPS 8.59 8.59 P SPS .03- .03- P STS 10.74 XCC .03 10.71 P STS 9.28 XCC .02 9.26 P STS 8.21 XCC .02 8.19 P STS 9.23 XCC .02 9.21 P STS 7.63 XCC .02 7.61 P STS 1.37- XCC 1.37- P STS .05 XCC .05 P STS 16.44 XCC .04 16.40 725.48 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 14 MTT 1,241.34 XCC 3.10 1,238.24 C 13 MTT 172.33 XCC .43 171.90 C 15 MTT 471.43 XCC 1.18 470.25 C 15 NTT 69.30 XCC .17 69.13 C 14 NTT 18.28 XCC .05 18.23 C STS 31,088.63 XCC 77.72 31,010.91 P 14 MPP 18.82 XCC .05 18.77 P 14 MTT 188.20 XCC .47 187.73 P SPS 55.89 55.89 P SPS 79.22 79.22 P SPS 100.19 100.19 P SPS 119.64 119.64 P SPS 163.33 163.33 P SPS 161.23 161.23 P SPS .59- .59- P STS 226.74 XCC .57 226.17 P STS 191.68 XCC .48 191.20 P STS 168.38 XCC .42 167.96 P STS 155.44 XCC .39 155.05 P STS 172.14 XCC .43 171.71 P STS 143.18 XCC .36 142.82 P STS 27.03- XCC .07- 26.96- page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .96 XCC .96 34,892.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,705.88 87.42 35,618.46 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 14 MTT 2.64 XCC .01 2.63 C STS 329.03 XCC .82 328.21 C ZTT .81 XCC .81 C 15 MTA 5.68- 5.68- P 06 MPP 33.05 XCC .08 32.97 P 05 MPP 15.67 XCC .04 15.63 P 06 MTT 27.90 XCC .07 27.83 P 05 MTT 13.22 XCC .03 13.19 P 99 NTT 3.34 XCC .01 3.33 P SPS 124.25 XCC .31 123.94 P SPS 34.00 XCC .09 33.91 P SPS 106.87 XCC .27 106.60 P SPS 1.89 XCC 1.89 P STS 102.43 XCC .26 102.17 P STS 104.87 XCC .26 104.61 P STS 9.37 XCC .02 9.35 P STS 44.71 XCC .11 44.60 945.99 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 362.28 XCC .91 361.37 C UTT 10.04- XCC .03- 10.01- P SPS 1.06 XCC 1.06 P STS 4.51 XCC .01 4.50 356.92 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,402.40 XCC 3.51 1,398.89 1,398.89 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 814.64 XCC 2.04 812.60 812.60 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 MTT 753.47 XCC 1.88 751.59 C STS 94,010.00 XCC 235.03 93,774.97 C ZTT 231.43 XCC .58 230.85 C 15 MTA 1,564.61- 1,564.61- P 06 MPP 7,032.21 XCC 17.58 7,014.63 P 05 MPP 3,012.71 XCC 7.53 3,005.18 P 05 MTT 2,542.84 XCC 6.36 2,536.48 P 06 MTT 5,935.46 XCC 14.84 5,920.62 P 99 NTT 375.39 XCC .94 374.45 P SPS 541.13 XCC 1.35 539.78 P SPS 9,188.11 XCC 22.97 9,165.14 P SPS 24,852.49 XCC 62.13 24,790.36 P SPS 27,611.40 XCC 69.03 27,542.37 P STS 2,678.40 XCC 6.70 2,671.70 P STS 12,084.85 XCC 30.21 12,054.64 P STS 23,821.39 XCC 59.55 23,761.84 P STS 23,305.09 XCC 58.26 23,246.83 235,816.82 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 103,507.15 XCC 258.77 103,248.38 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,868.50- XCC 7.17- 2,861.33- C 15 MTA 60.20- 60.20- P SPS 302.61 XCC .76 301.85 P STS 1,287.72 XCC 3.22 1,284.50 101,913.20 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 400,686.04 XCC 1,001.72 399,684.32 399,684.32 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 232,753.91 XCC 581.88 232,172.03 232,172.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975,543.71 2,442.94 973,100.77 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 15 MTT 624.04 XCC 1.56 622.48 C 14 MTT 67.08 XCC .17 66.91 C 14 NTT 6.84 XCC .02 6.82 C STS 1,657.38 XCC 4.14 1,653.24 C 15 MTA 187.15- 187.15- P 14 MPP .43 XCC .43 P 14 MTT 4.32 XCC .01 4.31 2,167.04 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 219.21 XCC .55 218.66 C ZTT 98.37 XCC .25 98.12 C 15 MTA 18.60- 18.60- P UTT .29 XCC .29 298.47 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 188.91 XCC .47 188.44 188.44 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 16.47 XCC .04 16.43 16.43 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 308.53 XCC .77 307.76 C UTT 14.52 XCC .04 14.48 322.24 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 102.04 XCC .26 101.78 P UTT .32 XCC .32 102.10 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 15 MTT 178,296.59 XCC 445.74 177,850.85 C 14 MTT 19,165.00 XCC 47.91 19,117.09 C 14 NTT 1,954.16 XCC 4.89 1,949.27 C STS 473,536.68 XCC 1,183.84 472,352.84 C 15 MTA 44,262.88- 44,262.88- P 14 MPP 123.57 XCC .31 123.26 P 14 MTT 1,235.69 XCC 3.09 1,232.60 628,363.03 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 62,632.36 XCC 156.58 62,475.78 C ZTT 28,106.20 XCC 70.27 28,035.93 P UTT 83.38 XCC .21 83.17 90,594.88 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 53,975.65 XCC 134.94 53,840.71 53,840.71 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 4,706.47 XCC 11.77 4,694.70 4,694.70 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 88,151.16 XCC 220.38 87,930.78 C UTT 4,147.40 XCC 10.37 4,137.03 92,067.81 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 29,153.65 XCC 72.88 29,080.77 P UTT 90.22 XCC .23 89.99 29,170.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 904,198.30 2,371.69 901,826.61 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 15 MTT 95.52 XCC .24 95.28 C 14 MTT 79.00 XCC .20 78.80 C STS 932.65 XCC 2.33 930.32 C 15 MTA 2.10- 2.10- P 99 NTT 21.66 XCC .05 21.61 1,123.91 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 14 MTT 486.09 XCC 1.22 484.87 C 15 MTT 587.78 XCC 1.47 586.31 C STS 5,739.39 XCC 14.35 5,725.04 6,796.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,939.99 19.86 7,920.13 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 15 MTT 444.54 XCC 1.11 443.43 C 14 MTT 72.30 XCC .18 72.12 C 14 NTT 5.25 XCC .01 5.24 C 15 NTT 39.90- XCC .10- 39.80- C STS 14,125.59 XCC 35.31 14,090.28 C 15 MTA 591.60- 591.60- P 14 MPP 9.44 XCC .02 9.42 P 14 MTT 94.41 XCC .24 94.17 P 99 NTT 10.15 XCC .03 10.12 P SPS 19.27 XCC .05 19.22 P STS 101.43 XCC .25 101.18 14,213.78 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 14 MTT 444.95 XCC 1.11 443.84 C 15 MTT 2,735.63 XCC 6.84 2,728.79 C 15 NTT 245.51- XCC .61- 244.90- C 14 NTT 32.29 XCC .08 32.21 C STS 86,926.72 XCC 217.32 86,709.40 C 15 MTA 3,221.92- 3,221.92- P 14 MPP 58.10 XCC .15 57.95 P 14 MTT 581.00 XCC 1.45 579.55 P 99 NTT 83.26 XCC .21 83.05 P SPS 118.59 XCC .30 118.29 P STS 624.17 XCC 1.56 622.61 87,908.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,388.16 265.51 102,122.65 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 172.59 XCC .43 172.16 C UTT 241.96 XCC .60 241.36 413.52 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 1,062.11 XCC 2.66 1,059.45 C UTT 1,488.99 XCC 3.72 1,485.27 2,544.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,965.65 7.41 2,958.24 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 15 MTT 15.64 XCC .04 15.60 C 14 MTT 628.87 XCC 1.57 627.30 C 13 MTT 195.73 XCC .49 195.24 C 15 NTT 6.82 XCC .02 6.80 C 14 NTT 21.53 XCC .05 21.48 C STS 27,384.52 XCC 68.46 27,316.06 C ZTT 82.52 XCC .21 82.31 C 15 MTA 247.23- 247.23- P 14 MPP 3.24 XCC .01 3.23 P 13 MPP 1.37 XCC 1.37 P 14 MTT 32.38 XCC .08 32.30 P 13 MTT 13.68 XCC .03 13.65 P SPS 31.33 XCC .08 31.25 P STS 133.34 XCC .33 133.01 28,232.37 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 61.15 XCC .15 61.00 C ZTT 11.09 XCC .03 11.06 C 15 MTA 11.09- 11.09- P 14 NTT 26.28 XCC .07 26.21 87.18 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 15 MTT 96.27 XCC .24 96.03 C 14 MTT 3,870.02 XCC 9.68 3,860.34 C 13 MTT 1,204.50 XCC 3.01 1,201.49 C 15 NTT 42.00 XCC .11 41.89 C 14 NTT 132.50 XCC .33 132.17 C STS 168,520.12 XCC 421.30 168,098.82 C ZTT 507.80 XCC 1.27 506.53 C 15 MTA 1,521.43- 1,521.43- P 14 MPP 19.92 XCC .05 19.87 P 13 MPP 8.42 XCC .02 8.40 P 14 MTT 199.23 XCC .50 198.73 P 13 MTT 84.17 XCC .21 83.96 P SPS 192.82 XCC .48 192.34 P STS 820.52 XCC 2.05 818.47 173,737.61 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 376.33 XCC .94 375.39 C ZTT 68.27 XCC .17 68.10 C 15 MTA 68.29- 68.29- P 14 NTT 161.69 XCC .40 161.29 536.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,106.03 512.38 202,593.65 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 14 NTT 356.06 XCC .89 355.17 C STS 13,715.76 XCC 34.29 13,681.47 C 15 MTA 53.74- 53.74- 13,982.90 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 14 MTT 13.17 XCC .03 13.14 C 15 MTT 80.65 XCC .20 80.45 C STS 3,405.95 XCC 8.51 3,397.44 C 15 MTA 86.30- 86.30- P 96 NTT 8.63 XCC .02 8.61 P 98 NTT 2.32 XCC .01 2.31 P 97 NTT 23.73 XCC .06 23.67 P 13 NTT 32.34 XCC .08 32.26 P SPS 25.95 XCC .06 25.89 P STS 110.42 XCC .28 110.14 3,607.61 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 14 NTT 2,191.14 XCC 5.48 2,185.66 C STS 84,404.61 XCC 211.01 84,193.60 86,379.26 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 14 MTT 81.06 XCC .20 80.86 C 15 MTT 496.29 XCC 1.24 495.05 C STS 20,959.69 XCC 52.40 20,907.29 C 15 MTA 531.08- 531.08- P 13 NTT 199.05 XCC .50 198.55 P 96 NTT 87.49 XCC .22 87.27 P 98 NTT 19.44 XCC .05 19.39 P 97 NTT 199.28 XCC .50 198.78 P SPS 159.69 XCC .40 159.29 P STS 679.51 XCC 1.70 677.81 22,293.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,581.11 318.13 126,262.98 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 15 MTT 121.33 XCC .30 121.03 C 14 MTT 153.54 XCC .38 153.16 C 13 MTT 44.47 XCC .11 44.36 C STS 15,837.16 XCC 39.59 15,797.57 C STT 100.72 XCC .25 100.47 C UTT 39.26- XCC .10- 39.16- C ZTT 3,686.41 XCC 9.22 3,677.19 C 15 MTA 102.42- 102.42- P 08 NTT 178.10 XCC .45 177.65 P 99 NTT 34.75 XCC .09 34.66 P SPS 152.37 XCC .38 151.99 P SPS 238.65 XCC .60 238.05 P STS 652.68 XCC 1.63 651.05 P STS 575.07 XCC 1.44 573.63 21,579.23 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 13 MTT 273.65 XCC .68 272.97 C 15 MTT 746.65 XCC 1.87 744.78 C 14 MTT 944.84 XCC 2.36 942.48 C STS 97,459.49 XCC 243.65 97,215.84 C STT 619.82 XCC 1.55 618.27 C UTT 241.57- XCC .60- 240.97- C ZTT 22,685.58 XCC 56.71 22,628.87 C 15 MTA 420.71- 420.71- P 08 NTT 1,079.40 XCC 2.70 1,076.70 P 99 NTT 284.99 XCC .71 284.28 P SPS 937.65 XCC 2.34 935.31 P SPS 1,468.63 XCC 3.67 1,464.96 P STS 3,538.86 XCC 8.85 3,530.01 P STS 4,016.50 XCC 10.04 4,006.46 133,059.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,027.35 388.87 154,638.48 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 15 MTT 2.10- XCC .01- 2.09- C STS 11,687.48 XCC 29.22 11,658.26 C ZTT 338.99 XCC .85 338.14 P ZTT 46.93 XCC .12 46.81 12,041.12 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 15 MTT 12.90- XCC .03- 12.87- C STS 74,413.45 XCC 186.03 74,227.42 C ZTT 2,086.09 XCC 5.22 2,080.87 P ZTT 302.75 XCC .76 301.99 76,597.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,860.69 222.16 88,638.53 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 14 MTT 2.11 XCC .01 2.10 C STS 19.05 XCC .05 19.00 C 15 MTA 1.01- 1.01- 20.09 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 139.39 XCC .35 139.04 C 15 MTA 6.33- 6.33- 132.71 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 14 MTT 603.66 XCC 1.51 602.15 C STS 5,442.95 XCC 13.61 5,429.34 C 15 MTA 546.75- 546.75- 5,484.74 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 39,826.64 XCC 99.57 39,727.07 C 15 MTA 1,810.80- 1,810.80- 37,916.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,668.91 115.10 43,553.81 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 13 MTT .55 XCC .55 C 15 MTT 1,964.45 XCC 4.91 1,959.54 C 14 MTT 358.54 XCC .90 357.64 C 15 NTT 82.62 XCC .21 82.41 C 14 NTT 41.26 XCC .10 41.16 C STS 28,602.99 XCC 71.51 28,531.48 C UTT 1.53 XCC 1.53 C 15 MTA 952.74- 952.74- P 14 MPP 16.54 XCC .04 16.50 P 13 MPP 2.51 XCC .01 2.50 P 09 MPP 184.41 XCC .46 183.95 P 13 MTT 25.15 XCC .06 25.09 P 09 MTT 196.18 XCC .49 195.69 P 14 MTT 165.43 XCC .41 165.02 P 98 NTT 2.04 XCC .01 2.03 P 14 NTT 38.09 XCC .10 37.99 P SPS .15- XCC .15- P SPS .61 XCC .61 P SPS .10- XCC .10- P STS 2.78 XCC .01 2.77 P UTT .16 XCC .16 30,653.63 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 13 MTT 156.73 XCC .39 156.34 C 15 MTT 21,502.26 XCC 53.76 21,448.50 C 14 MTT 4,590.97 XCC 11.48 4,579.49 C 15 NTT 2,864.86 XCC 7.16 2,857.70 C 14 NTT 898.96 XCC 2.25 896.71 C STS 339,001.20 XCC 847.50 338,153.70 C UTT 438.06 XCC 1.10 436.96 C 15 MTA 10,362.16- 10,362.16- P 14 MPP 309.62 XCC .77 308.85 P 13 MPP 83.91 XCC .21 83.70 P 09 MPP 1,117.67 XCC 2.79 1,114.88 P 14 MTT 3,095.91 XCC 7.74 3,088.17 P 13 MTT 838.99 XCC 2.10 836.89 P 09 MTT 1,189.00 XCC 2.97 1,186.03 P 98 NTT 19.04 XCC .05 18.99 P 14 NTT 234.37 XCC .59 233.78 P SPS 41.62- XCC .10- 41.52- P SPS 173.78 XCC .43 173.35 P SPS 27.37- XCC .07- 27.30- P STS 793.42 XCC 1.98 791.44 P UTT 42.89 XCC .11 42.78 365,977.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,653.34 1,022.43 396,630.91 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 15 MTT 10,776.63 XCC 26.94 10,749.69 C 14 MTT 1,931.32 XCC 4.83 1,926.49 C 13 MTT .10 XCC .10 C 15 NTT 13.01 XCC .03 12.98 C 14 NTT 12.90 XCC .03 12.87 C STS 62,301.46 XCC 155.75 62,145.71 C UTT .79 XCC .79 C ZTT 83.98 XCC .21 83.77 C 15 MTA 4,762.80- 4,762.80- P 14 MPP 2.17 XCC .01 2.16 P 13 MPP 3.97 XCC .01 3.96 P 12 MPP .10 XCC .10 P 11 MPP .15 XCC .15 P 10 MPP 1.90 XCC 1.90 P 14 MTT 21.73 XCC .05 21.68 P 13 MTT 38.03 XCC .10 37.93 P 12 MTT .43 XCC .43 P 11 MTT .37 XCC .37 P 10 MTT 2.45 XCC .01 2.44 P 09 NTT .26 XCC .26 P 08 NTT .20 XCC .20 P 99 NTT 11.66 XCC .03 11.63 P 98 NTT 3.14 XCC .01 3.13 P SPS 5.22 XCC .01 5.21 P SPS 1.91 XCC 1.91 P SPS .34 XCC .34 P SPS 5.11 XCC .01 5.10 P SPS 5.67 XCC .01 5.66 P STS 22.53 XCC .06 22.47 P STS 4.76 XCC .01 4.75 P STS .58 XCC .58 P STS 7.98 XCC .02 7.96 P STS 7.32 XCC .02 7.30 P UTT .50 XCC .50 P UTT .50 XCC .50 P UTT .16 XCC .16 P ZTT 1.05 XCC 1.05 P ZTT .94 XCC .94 70,320.37 RG01 GENERAL TAX LEVY OED RSA 30G1 C 15 MTT 160,684.39 XCC 401.71 160,282.68 C 14 MTT 43,907.86 XCC 109.77 43,798.09 C 13 MTT 29.90 XCC .07 29.83 C 15 NTT 3,718.77 XCC 9.30 3,709.47 C 14 NTT 3,684.96 XCC 9.21 3,675.75 C STS 2,183,704.05 XCC 5,459.26 2,178,244.79 C UTT 226.30 XCC .57 225.73 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 23,993.18 XCC 59.98 23,933.20 C 15 MTA 80,283.77- 80,283.77- P 14 MPP 369.51 XCC .92 368.59 P 13 MPP 159.29 XCC .40 158.89 P 12 MPP 28.70 XCC .07 28.63 P 11 MPP 41.48 XCC .10 41.38 P 10 MPP 513.12 XCC 1.28 511.84 P 14 MTT 3,694.61 XCC 9.24 3,685.37 P 13 MTT 1,154.56 XCC 2.89 1,151.67 P 12 MTT 122.09 XCC .31 121.78 P 11 MTT 99.93 XCC .25 99.68 P 10 MTT 662.09 XCC 1.66 660.43 P 09 NTT 59.78 XCC .15 59.63 P 08 NTT 47.49 XCC .12 47.37 P 99 NTT 1,267.22 XCC 3.17 1,264.05 P 98 NTT 341.48 XCC .85 340.63 P SPS 1,491.80 XCC 3.73 1,488.07 P SPS 544.34 XCC 1.36 542.98 P SPS 95.87 XCC .24 95.63 P SPS 1,379.33 XCC 3.45 1,375.88 P SPS 1,532.55 XCC 3.83 1,528.72 P STS 1,360.82 XCC 3.40 1,357.42 P STS 165.30 XCC .41 164.89 P STS 2,155.28 XCC 5.39 2,149.89 P STS 1,977.89 XCC 4.94 1,972.95 P STS 6,435.75 XCC 16.09 6,419.66 P UTT 134.04 XCC .34 133.70 P UTT 134.04 XCC .34 133.70 P UTT 45.28 XCC .11 45.17 P ZTT 283.03 XCC .71 282.32 P ZTT 218.11 XCC .55 217.56 2,360,064.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,436,688.94 6,304.32 2,430,384.62 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 335.98 XCC .84 335.14 335.14 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 348.66 XCC .87 347.79 347.79 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1,103.00 XCC 2.76 1,100.24 C 15 MTA 6.76- 6.76- 1,093.48 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 129.36 XCC .32 129.04 C 15 MTA 1.59- 1.59- 127.45 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 1,366.14 XCC 3.42 1,362.72 C UTT 122.23 XCC .31 121.92 C 15 MTA .81- .81- 1,483.83 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 14 MTT 365.26 XCC .91 364.35 C 15 MTT 444.81 444.81 C STS 7.92 XCC .02 7.90 C ZTT XCC .00 C 15 MTA 140.62- 140.62- 676.44 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 95,995.42 XCC 239.99 95,755.43 95,755.43 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 99,618.87 XCC 249.05 99,369.82 99,369.82 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 315,144.12 XCC 787.86 314,356.26 C 15 MTA 1,932.07- 1,932.07- 312,424.19 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 36,960.86 XCC 92.40 36,868.46 C 15 MTA 1,694.16- 1,694.16- 35,174.30 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 390,323.18 XCC 975.81 389,347.37 C UTT 34,922.64 XCC 87.31 34,835.33 424,182.70 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 456.46 456.46 C STS 2,261.42 XCC 5.65 2,255.77 C ZTT 1.24 XCC 1.24 2,713.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 976,131.56 2,447.52 973,684.04 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 15 MTT 376.20 XCC .94 375.26 C 14 MTT 88.34 XCC .22 88.12 C 14 NTT 1.36 XCC 1.36 C 13 NTT .33 XCC .33 C STS 32,661.24 XCC 81.65 32,579.59 C ZTT 249.24 XCC .62 248.62 C 15 MTA 221.95- 221.95- P 14 MPP 5.49 XCC .01 5.48 P 13 MPP 2.75 XCC .01 2.74 P 14 MTT 54.89 XCC .14 54.75 P 13 MTT 25.58 XCC .06 25.52 P SPS 32.52 XCC .08 32.44 P SPS 1.20 XCC 1.20 P SPS 1.61 XCC 1.61 P SPS .65 XCC .65 P SPS .79 XCC .79 P SPS 1.45 XCC 1.45 P STS 138.40 XCC .35 138.05 P STS 2.39 XCC .01 2.38 P STS 2.71 XCC .01 2.70 P STS .84 XCC .84 P STS .83 XCC .83 P STS 1.28 XCC 1.28 33,344.04 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 15 MTT 3,959.62 XCC 9.90 3,949.72 C 14 MTT 5,794.71 XCC 14.49 5,780.22 C 14 NTT 390.00 XCC .98 389.02 C 13 NTT 93.49 XCC .23 93.26 C STS 367,242.99 XCC 918.11 366,324.88 C ZTT 1,533.79 XCC 3.83 1,529.96 C 15 MTA 3,955.61- 3,955.61- P 14 MPP 64.10 XCC .16 63.94 P 13 MPP 112.33 XCC .28 112.05 P 14 MTT 641.11 XCC 1.60 639.51 P 13 MTT 563.36 XCC 1.41 561.95 P SPS 572.61 XCC 1.43 571.18 P SPS 343.02 XCC .86 342.16 P SPS 460.76 XCC 1.15 459.61 P SPS 175.79 XCC .44 175.35 P SPS 213.18 XCC .53 212.65 P SPS 337.78 XCC .84 336.94 P STS 2,436.60 XCC 6.09 2,430.51 P STS 683.29 XCC 1.71 681.58 P STS 774.38 XCC 1.94 772.44 P STS 226.82 XCC .57 226.25 P STS 223.23 XCC .56 222.67 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 297.60 XCC .74 296.86 382,217.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,613.09 1,051.95 415,561.14 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 14 NTT XCC .00 P 11 NTT XCC .00 P 03 NTT XCC .00 P 99 NTT .52 XCC .52 P 97 NTT 30.91 XCC .08 30.83 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 31.35 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 14 MPP XCC .00 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 15 MTT 51,525.56 XCC 128.81 51,396.75 C 14 MTT 12,325.07 XCC 30.81 12,294.26 C 13 MTT 187.52 XCC .47 187.05 C 15 NTT 1,514.38 XCC 3.79 1,510.59 C 14 NTT 2,671.90 XCC 6.68 2,665.22 C 13 NTT 25.54 XCC .06 25.48 C 09 NTT 85.00 XCC .21 84.79 C STS 689,811.34 XCC 1,724.53 688,086.81 C UTT 173.34 XCC .43 172.91 C ZTT 2,671.45 XCC 6.68 2,664.77 C 15 MTA 25,330.20- 25,330.20- P 14 MPP 777.28 XCC 1.94 775.34 P 13 MPP 164.50 XCC .41 164.09 P 12 MPP 127.21 XCC .32 126.89 P 14 MTT 7,772.51 XCC 19.43 7,753.08 P 13 MTT 1,375.44 XCC 3.44 1,372.00 P 12 MTT 317.99 XCC .79 317.20 P 14 NTT 42.84 XCC .11 42.73 P 11 NTT 104.58 XCC .26 104.32 P 03 NTT 239.05 XCC .60 238.45 P 99 NTT 28.36 XCC .07 28.29 P SPS 965.15 XCC 2.41 962.74 P SPS 581.48 XCC 1.45 580.03 P SPS 624.15 XCC 1.56 622.59 P SPS 882.26 XCC 2.21 880.05 P SPS 1,000.31 XCC 2.50 997.81 P SPS 1,339.94 XCC 3.35 1,336.59 P SPS 618.51 XCC 1.55 616.96 P STS 4,157.70 XCC 10.39 4,147.31 P STS 1,416.24 XCC 3.54 1,412.70 P STS 1,087.14 XCC 2.72 1,084.42 P STS 1,146.83 XCC 2.87 1,143.96 P STS 1,053.02 XCC 2.63 1,050.39 P STS 1,185.84 XCC 2.96 1,182.88 P STS 475.76 XCC 1.19 474.57 P UTT 53.82 XCC .13 53.69 P UTT 1,398.48 XCC 3.50 1,394.98 762,622.49 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 15 MTT 3,518.02 XCC 8.80 3,509.22 C 14 MTT 832.26 XCC 2.08 830.18 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 96.56 XCC .24 96.32 C 15 NTT 924.04 XCC 2.31 921.73 C 14 NTT 399.70 XCC 1.00 398.70 C STS 162,005.24 XCC 405.01 161,600.23 C UTT 110.70 XCC .28 110.42 C 15 MTA 1,496.41- 1,496.41- P 14 MPP 12.16 XCC .03 12.13 P 14 MTT 121.59 XCC .30 121.29 P SPS 386.42 XCC .97 385.45 P SPS 106.30 XCC .27 106.03 P STS 1,644.30 XCC 4.11 1,640.19 P STS 256.14 XCC .64 255.50 168,490.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 933,545.74 2,400.92 931,144.82 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 14 MTT 17.78 XCC .04 17.74 C 15 MTT 217.15 XCC .54 216.61 C 14 NTT 41.01 XCC .10 40.91 C STS 7,745.39 XCC 19.36 7,726.03 C 15 MTA 13.16- 13.16- 7,988.13 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 14 MTT 232.79 XCC .58 232.21 C 15 MTT 2,045.91 XCC 5.11 2,040.80 C 12 NTT 42.85 XCC .11 42.74 C 14 NTT 142.45 XCC .36 142.09 C 15 NTT 435.62 XCC 1.09 434.53 C STS 57,404.58 XCC 143.51 57,261.07 C ZTT 345.55 XCC .86 344.69 C 15 MTA 1.88- 1.88- 60,496.25 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 15 MTT 1,336.31 XCC 3.34 1,332.97 C 14 MTT 109.43 XCC .27 109.16 C 14 NTT 252.39 XCC .63 251.76 C STS 47,663.96 XCC 119.16 47,544.80 C 15 MTA 465.86- 465.86- 48,772.83 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 15 MTT 12,590.22 XCC 31.48 12,558.74 C 14 MTT 1,432.55 XCC 3.58 1,428.97 C 12 NTT 263.71 XCC .66 263.05 C 15 NTT 2,680.75 XCC 6.70 2,674.05 C 14 NTT 876.64 XCC 2.19 874.45 C STS 353,258.93 XCC 883.15 352,375.78 C ZTT 2,126.46 XCC 5.32 2,121.14 C 15 MTA 10,497.93- 10,497.93- 361,798.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,283.60 1,228.14 479,055.46 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 14 MTT 1,766.27 XCC 4.42 1,761.85 C 13 MTT 16.94 XCC .04 16.90 C 15 MTT 7,415.56 XCC 18.54 7,397.02 C 15 NTT 196.71 XCC .49 196.22 C 14 NTT 174.08 XCC .44 173.64 C STS 71,540.74 XCC 178.85 71,361.89 P 14 MPP 5.40- XCC .01- 5.39- P 14 MTT 53.95- XCC .13- 53.82- P SPS 241.93 241.93 P SPS 164.94 164.94 P SPS 210.25 210.25 P SPS 254.70 254.70 P SPS 174.89 174.89 P STS 1,029.50 XCC 2.57 1,026.93 P STS 397.41 XCC .99 396.42 P STS 353.37 XCC .88 352.49 P STS 328.64 XCC .82 327.82 P STS 183.14 XCC .46 182.68 84,181.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,389.72 208.36 84,181.36 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 13 MTT 29.13 XCC .07 29.06 C 14 MTT 1,305.45 XCC 3.26 1,302.19 C 15 MTT 313.64 XCC .78 312.86 C STS 30,954.05 XCC 77.39 30,876.66 C UTT 3.20 XCC .01 3.19 C ZTT 317.26 XCC .79 316.47 C 15 MTA 320.66- 320.66- P 14 MPP 11.93 XCC .03 11.90 P 13 MPP 1.36 XCC 1.36 P 13 MTT 13.55 XCC .03 13.52 P 14 MTT 119.29 XCC .30 118.99 P 14 NTT 12.39 XCC .03 12.36 P SPS 25.72 XCC .06 25.66 P SPS 43.12 XCC .11 43.01 P SPS 11.92 XCC .03 11.89 P SPS 63.19 XCC .16 63.03 P SPS 7.70 XCC .02 7.68 P STS 111.35 XCC .28 111.07 P STS 107.79 XCC .27 107.52 P STS 20.56 XCC .05 20.51 P STS 67.23 XCC .17 67.06 P STS 6.87 XCC .02 6.85 P UTT 8.84 XCC .02 8.82 33,151.00 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 15 MTT 870.67 XCC 2.18 868.49 C 14 MTT 161.51 XCC .40 161.11 C 14 NTT 20.16- XCC .05- 20.11- C STS 20,864.36 XCC 52.16 20,812.20 C UTT 95.49 XCC .24 95.25 C ZTT 21.71 XCC .05 21.66 C 15 MTA 459.31- 459.31- P SPS 22.21 XCC .06 22.15 P SPS 12.58 XCC .03 12.55 P STS 66.20 XCC .17 66.03 P STS 60.04 XCC .15 59.89 P UTT 36.15 XCC .09 36.06 P ZTT 19.16 XCC .05 19.11 P ZTT 9.53 XCC .02 9.51 21,704.59 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 13 MTT 179.27 XCC .45 178.82 C 14 MTT 8,033.58 XCC 20.08 8,013.50 C 15 MTT 1,930.08 XCC 4.83 1,925.25 C STS 190,486.51 XCC 476.22 190,010.29 C UTT 19.68 XCC .05 19.63 C ZTT 1,952.38 XCC 4.88 1,947.50 C 15 MTA 1,925.57- 1,925.57- page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 73.43 XCC .18 73.25 P 13 MPP 8.34 XCC .02 8.32 P 13 MTT 83.36 XCC .21 83.15 P 14 MTT 734.06 XCC 1.84 732.22 P 14 NTT 76.27 XCC .19 76.08 P SPS 158.24 XCC .40 157.84 P SPS 265.34 XCC .66 264.68 P SPS 73.38 XCC .18 73.20 P SPS 382.97 XCC .96 382.01 P SPS 46.67 XCC .12 46.55 P STS 685.26 XCC 1.71 683.55 P STS 663.30 XCC 1.66 661.64 P STS 126.51 XCC .32 126.19 P STS 407.42 XCC 1.02 406.40 P STS 41.66 XCC .10 41.56 P UTT 54.43 XCC .14 54.29 204,040.35 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 14 MTT 993.89 XCC 2.48 991.41 C 15 MTT 5,358.01 XCC 13.40 5,344.61 C 14 NTT 124.07- XCC .31- 123.76- C STS 128,396.19 XCC 320.99 128,075.20 C UTT 587.66 XCC 1.47 586.19 C ZTT 133.59 XCC .33 133.26 C 15 MTA 2,826.53- 2,826.53- P SPS 77.40 XCC .19 77.21 P SPS 136.69 XCC .34 136.35 P STS 407.36 XCC 1.02 406.34 P STS 369.45 XCC .92 368.53 P UTT 222.44 XCC .56 221.88 P ZTT 58.65 XCC .15 58.50 P ZTT 116.09 XCC .29 115.80 133,564.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,458.41 997.48 392,460.93 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 14 MTT 54.31 XCC .14 54.17 C 15 MTT 213.21 XCC .53 212.68 C 14 NTT 45.04 XCC .11 44.93 C 15 NTT 254.00 XCC .64 253.36 C STS 12,520.77 XCC 31.30 12,489.47 C ZTT 6.18 XCC .02 6.16 C 15 MTA 176.74- 176.74- P SPS 2.61 XCC .01 2.60 P STS 11.13 XCC .03 11.10 12,897.73 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 15 MTT 1,312.08 XCC 3.28 1,308.80 C 14 MTT 334.19 XCC .84 333.35 C 15 NTT 1,563.09 XCC 3.91 1,559.18 C 14 NTT 277.17 XCC .69 276.48 C STS 77,050.82 XCC 192.63 76,858.19 C ZTT 38.03 XCC .10 37.93 C 15 MTA 1,146.12- 1,146.12- P SPS 16.09 XCC .04 16.05 P STS 68.51 XCC .17 68.34 79,312.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,444.37 234.44 92,209.93 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 14 MTT 1,793.49 XCC 4.48 1,789.01 C 15 MTT 1,197.60 XCC 2.99 1,194.61 C 14 NTT 55.74 XCC .14 55.60 C STS 36,061.21 XCC 90.15 35,971.06 C STT 9.91 XCC .02 9.89 C ZTT 2,347.68 XCC 5.87 2,341.81 C 15 MTA 239.16- 239.16- P ZTT 26.17 XCC .07 26.10 41,148.92 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 14 MTT 11,036.85 XCC 27.59 11,009.26 C 15 MTT 7,369.82 XCC 18.42 7,351.40 C 14 NTT 343.00 XCC .86 342.14 C STS 221,915.09 XCC 554.79 221,360.30 C STT 60.97 XCC .15 60.82 C ZTT 14,447.30 XCC 36.12 14,411.18 C 15 MTA 1,400.49- 1,400.49- P ZTT 161.03 XCC .40 160.63 253,295.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,186.21 742.05 294,444.16 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 40.39 XCC .10 40.29 C 15 MTA .70- .70- P SPS 2.99 XCC .01 2.98 P SPS 4.04 XCC .01 4.03 P SPS 1.45 XCC 1.45 P SPS 2.13 XCC .01 2.12 P STS 5.22 XCC .01 5.21 P STS 6.13 XCC .02 6.11 P STS 5.14 XCC .01 5.13 P STS 5.03 XCC .01 5.02 71.64 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 11,541.24 XCC 28.85 11,512.39 C 15 MTA 256.53- 256.53- P SPS 411.72 XCC 1.03 410.69 P SPS 609.19 XCC 1.52 607.67 P SPS 855.62 XCC 2.14 853.48 P SPS 1,092.71 XCC 2.73 1,089.98 P STS 1,752.17 XCC 4.38 1,747.79 P STS 1,467.91 XCC 3.67 1,464.24 P STS 1,437.98 XCC 3.59 1,434.39 P STS 1,409.93 XCC 3.52 1,406.41 20,270.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,393.76 51.61 20,342.15 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 689.61 XCC 1.72 687.89 C UTT 22.21 XCC .06 22.15 C ZTT 25.69 XCC .06 25.63 C 15 MTA 3.97- 3.97- 731.70 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 197,032.89 XCC 492.58 196,540.31 C UTT 6,344.85 XCC 15.86 6,328.99 C ZTT 7,339.42 XCC 18.35 7,321.07 C 15 MTA 5,980.18- 5,980.18- 204,210.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,470.52 528.63 204,941.89 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 14 MTT 9.04 XCC .02 9.02 C 15 MTT 2.39 XCC .01 2.38 C STS 416.43 XCC 1.04 415.39 C UTT 1.87 XCC 1.87 C 15 MTA 10.96- 10.96- 417.70 RG01 GENERAL TAX LEVY OET RSA 44G1 C 15 MTT 682.93 XCC 1.71 681.22 C 14 MTT 2,581.84 XCC 6.45 2,575.39 C STS 118,977.43 XCC 297.44 118,679.99 C UTT 533.18 XCC 1.33 531.85 C 15 MTA 3,133.77- 3,133.77- 119,334.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,060.38 308.00 119,752.38 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 14 MTT 2.61 XCC .01 2.60 C 15 MTT 12.46 XCC .03 12.43 C 15 NTT 1.31 XCC 1.31 C STS 733.85 XCC 1.83 732.02 C ZTT .46- XCC .46- C 15 MTA 50.12- 50.12- P 98 NTT .12- XCC .12- 697.66 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 15 MTT 3,559.90 XCC 8.90 3,551.00 C 14 MTT 746.68 XCC 1.87 744.81 C 15 NTT 373.15 XCC .93 372.22 C STS 209,673.57 XCC 524.18 209,149.39 C ZTT 126.99- XCC .32- 126.67- C 15 MTA 14,115.83- 14,115.83- P 98 NTT 13.19- XCC .03- 13.16- 199,561.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,796.82 537.40 200,259.42 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 133.20 XCC .33 132.87 C ZTT .04 XCC .04 132.91 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 114.75 XCC .29 114.46 C UTT .09 XCC .09 C ZTT XCC .00 C 15 MTA 737.68- 737.68- 623.13- RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 38,056.27 XCC 95.14 37,961.13 C ZTT 10.00 XCC .03 9.97 C 15 MTA 539.03- 539.03- 37,432.07 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 32,783.59 XCC 81.96 32,701.63 C UTT 25.94 XCC .06 25.88 C ZTT .40 XCC .40 32,727.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,847.57 177.81 69,669.76 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C ZTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 21,302.81 XCC 53.26 21,249.55 C ZTT 345.71 XCC .86 344.85 P 07 MTT 24.80- XCC .06- 24.74- P SPS 69.40 XCC .17 69.23 P SPS 73.89 XCC .18 73.71 P STS 312.31 XCC .78 311.53 P STS 182.92 XCC .46 182.46 P STS 481.67- XCC 1.20- 480.47- 21,726.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,780.57 54.45 21,726.12 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 534.04 XCC 1.34 532.70 532.70 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 2,669.99 XCC 6.67 2,663.32 C STT 2.15 XCC .01 2.14 C 15 MTA 13.09- 13.09- 2,652.37 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 2,166.85 XCC 5.42 2,161.43 C UTT 2.64 XCC .01 2.63 C 15 MTA 27.58- 27.58- 2,136.48 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 183.75 XCC .46 183.29 183.29 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 14 MTT 63.61 XCC .16 63.45 C STS 4,855.04 XCC 12.14 4,842.90 C UTT 22.71 XCC .06 22.65 C 15 MTA .30- .30- P UTT 8.19 XCC .02 8.17 4,936.87 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 152,581.54 XCC 381.45 152,200.09 152,200.09 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 762,851.15 XCC 1,907.13 760,944.02 C STT 614.71 XCC 1.54 613.17 C 15 MTA 3,737.70- 3,737.70- 757,819.49 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 619,101.78 XCC 1,547.75 617,554.03 C UTT 755.56 XCC 1.89 753.67 C 15 MTA 7,908.00- 7,908.00- 610,399.70 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 52,500.73 XCC 131.25 52,369.48 52,369.48 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 14 MTT 18,173.60 XCC 45.43 18,128.17 C STS 1,387,156.92 XCC 3,467.89 1,383,689.03 C UTT 6,488.42 XCC 16.22 6,472.20 P UTT 2,340.29 XCC 5.85 2,334.44 1,410,623.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,001,387.00 7,532.69 2,993,854.31 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 14 MTT 5.73 XCC .01 5.72 C 15 MTT 26.67 XCC .07 26.60 C STS 454.09 XCC 1.14 452.95 C 15 MTA 4.34- 4.34- P 14 MPP .47 XCC .47 P 14 MTT 4.70 XCC .01 4.69 P 98 NTT .46 XCC .46 P 97 NTT .49 XCC .49 P UTT 1.46 XCC 1.46 P UTT 1.20 XCC 1.20 489.70 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 486.14 XCC 1.22 484.92 P UTT .09 XCC .09 485.01 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 15 MTT 6,472.69 XCC 16.18 6,456.51 C 14 MTT 1,526.92 XCC 3.82 1,523.10 C STS 113,810.64 XCC 284.53 113,526.11 C 15 MTA 1,163.39- 1,163.39- P 14 MPP 134.56 XCC .34 134.22 P 14 MTT 1,345.53 XCC 3.36 1,342.17 P 98 NTT 51.69 XCC .13 51.56 P 97 NTT 53.59 XCC .13 53.46 P UTT 163.97 XCC .41 163.56 P UTT 134.45 XCC .34 134.11 122,221.41 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 138,897.59 XCC 347.24 138,550.35 C 15 MTA 418.16- 418.16- P UTT 24.63 XCC .06 24.57 138,156.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,011.87 658.99 261,352.88 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 14 MTT .13 XCC .13 C 13 MTT .03 XCC .03 C STS 463.86 XCC 1.16 462.70 C UTT 1.57 XCC 1.57 C 15 MTA .06- .06- P 14 MPP .03 XCC .03 P 14 MTT .33 XCC .33 P 13 NTT 3.00 XCC .01 2.99 P SPS 1.68 XCC 1.68 P STS 7.65 XCC .02 7.63 477.03 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 15 MTT 11.52 XCC .03 11.49 C STS 137.67 XCC .34 137.33 C 15 MTA 8.21- 8.21- 140.61 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 14 MTT 35.93 XCC .09 35.84 C 13 MTT 8.50 XCC .02 8.48 C STS 132,532.56 XCC 331.33 132,201.23 C UTT 449.36 XCC 1.12 448.24 P 14 MPP 9.51 XCC .02 9.49 P 14 MTT 95.12 XCC .24 94.88 P 13 NTT 855.84 XCC 2.14 853.70 P SPS 480.83 XCC 1.20 479.63 P STS 2,185.58 XCC 5.46 2,180.12 136,311.61 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 15 MTT 3,292.09 XCC 8.23 3,283.86 C STS 39,335.63 XCC 98.34 39,237.29 C 15 MTA 189.63- 189.63- 42,331.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,710.52 449.75 179,260.77 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 15 MTT 9.65 XCC .02 9.63 C 14 MTT 3.79 XCC .01 3.78 C STS 132.67 XCC .33 132.34 C 15 MTA .74- .74- P 14 MPP .16 XCC .16 P 13 MPP .01 XCC .01 P 09 MPP 1.09 XCC 1.09 P 08 MPP .48 XCC .48 P 14 MTT 1.60 XCC 1.60 P 13 MTT .13 XCC .13 P 09 MTT 1.14 XCC 1.14 P 08 MTT .51 XCC .51 P SPS .89 XCC .89 P SPS 1.57 XCC 1.57 P SPS 2.20 XCC .01 2.19 P SPS 2.97 XCC .01 2.96 P SPS 3.64 XCC .01 3.63 P SPS 3.76 XCC .01 3.75 P STS 3.81 XCC .01 3.80 P STS 3.78 XCC .01 3.77 P STS 3.70 XCC .01 3.69 P STS 3.84 XCC .01 3.83 P STS 3.81 XCC .01 3.80 P STS 3.31 XCC .01 3.30 187.31 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 15 MTT 4.79 XCC .01 4.78 C 14 MTT 1.01 XCC 1.01 C STS 41.75 XCC .10 41.65 C 15 MTA .24- .24- P SPS 1.87 XCC 1.87 P SPS 1.07 XCC 1.07 P STS 4.55 XCC .01 4.54 P STS 4.52 XCC .01 4.51 59.19 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 15 MTT .40 XCC .40 C 14 MTT 4,329.16 XCC 10.82 4,318.34 C 13 MTT 1,827.31 XCC 4.57 1,822.74 C 15 NTT 654.28 654.28 C 14 NTT 4,386.63 XCC 10.97 4,375.66 C 13 NTT 1,216.87 XCC 3.04 1,213.83 C STS 6.08 XCC .02 6.06 C 15 MTA 1,891.23- 1,891.23- 10,500.08 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 15 MTT 2,758.99 XCC 6.90 2,752.09 C 14 MTT 1,080.06 XCC 2.70 1,077.36 C STS 37,904.19 XCC 94.76 37,809.43 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 45.69 XCC .11 45.58 P 13 MPP 3.68 XCC .01 3.67 P 09 MPP 253.33 XCC .63 252.70 P 08 MPP 112.57 XCC .28 112.29 P 14 MTT 456.93 XCC 1.14 455.79 P 13 MTT 36.74 XCC .09 36.65 P 09 MTT 265.25 XCC .66 264.59 P 08 MTT 117.86 XCC .29 117.57 P SPS 255.54 XCC .64 254.90 P SPS 448.08 XCC 1.12 446.96 P SPS 629.26 XCC 1.57 627.69 P SPS 803.97 XCC 2.01 801.96 P SPS 982.93 XCC 2.46 980.47 P SPS 874.99 XCC 2.19 872.80 P STS 770.89 XCC 1.93 768.96 P STS 1,037.33 XCC 2.59 1,034.74 P STS 1,029.24 XCC 2.57 1,026.67 P STS 1,087.46 XCC 2.72 1,084.74 P STS 1,079.69 XCC 2.70 1,076.99 P STS 1,057.55 XCC 2.64 1,054.91 52,959.51 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 15 MTT 1,369.74 XCC 3.42 1,366.32 C 14 MTT 288.92 XCC .72 288.20 C STS 11,928.25 XCC 29.82 11,898.43 C 15 MTA 398.65- 398.65- P SPS 305.23 XCC .76 304.47 P SPS 535.46 XCC 1.34 534.12 P STS 1,290.25 XCC 3.23 1,287.02 P STS 1,298.89 XCC 3.25 1,295.64 16,575.55 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 14 MTT 1,110.78 XCC 2.78 1,108.00 C 15 MTT 114.50 XCC .29 114.21 C STS 1,737.23 XCC 4.34 1,732.89 2,955.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,449.41 212.67 83,236.74 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 24.77 XCC .06 24.71 24.71 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 7,075.97 XCC 17.69 7,058.28 7,058.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,100.74 17.75 7,082.99 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 13 MTT 9.14 XCC .02 9.12 C 14 MTT 78.73 XCC .20 78.53 C 15 MTT 215.99 XCC .54 215.45 C 14 NTT 5.33 XCC .01 5.32 C 15 NTT 32.05 XCC .08 31.97 C STS 14,780.25 XCC 36.95 14,743.30 C UTT 653.37- XCC 1.63- 651.74- C ZTT 38.05 XCC .10 37.95 C 15 MTA 173.51- 173.51- P 98 NTT .54 XCC .54 P SPS 12.86 XCC .03 12.83 P SPS 7.36 XCC .02 7.34 P STS 18.41 XCC .05 18.36 P STS 57.12 XCC .14 56.98 P UTT 1.34 XCC 1.34 P UTT 1.24 XCC 1.24 P UTT .97 XCC .97 P UTT .99 XCC .99 14,396.98 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 15 MTT 61,709.74 XCC 154.27 61,555.47 C 14 MTT 22,492.51 XCC 56.23 22,436.28 C 13 MTT 2,610.02 XCC 6.53 2,603.49 C 14 NTT 1,525.47 XCC 3.81 1,521.66 C 15 NTT 9,157.84 XCC 22.89 9,134.95 C STS 4,222,923.91 XCC 10,557.31 4,212,366.60 C UTT 186,679.76- XCC 466.70- 186,213.06- C ZTT 10,872.05 XCC 27.18 10,844.87 C 15 MTA 49,635.50- 49,635.50- P 98 NTT 27.06 XCC .07 26.99 P SPS 3,675.12 XCC 9.19 3,665.93 P SPS 2,104.15 XCC 5.26 2,098.89 P STS 16,317.86 XCC 40.79 16,277.07 P STS 5,260.33 XCC 13.15 5,247.18 P UTT 275.80 XCC .69 275.11 P UTT 284.19 XCC .71 283.48 P UTT 362.11 XCC .91 361.20 P UTT 287.72 XCC .72 287.00 4,113,137.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,138,004.11 10,469.52 4,127,534.59 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 14 MTT 646.28 XCC 1.62 644.66 C 15 MTT 5,816.20 5,816.20 C 14 NTT 592.45 XCC 1.48 590.97 C 15 NTT 493.83 493.83 C 15 MTA 1.14- 1.14- P 11 NTT 218.19 218.19 7,762.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,765.81 3.10 7,762.71 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 14 MTT 1,541.03 XCC 3.85 1,537.18 C 15 MTT 206.23 XCC .52 205.71 C 14 NTT 31.61 XCC .08 31.53 C 15 NTT 181.81 XCC .45 181.36 C STS 39,416.81 XCC 98.54 39,318.27 C UTT 936.48 XCC 2.34 934.14 C ZTT 22.99 XCC .06 22.93 C 15 MTA 167.77- 167.77- P SPS 32.71 XCC .08 32.63 P SPS 24.86 XCC .06 24.80 P SPS 46.48 XCC .12 46.36 P STS 54.98 XCC .14 54.84 P STS 105.77 XCC .26 105.51 P STS 111.99 XCC .28 111.71 P UTT 33.00 XCC .08 32.92 42,472.12 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 1,076.74 XCC 2.69 1,074.05 1,074.05 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 14 MTT 9,483.26 XCC 23.71 9,459.55 C 15 MTT 1,269.14 XCC 3.17 1,265.97 C 14 NTT 194.53 XCC .49 194.04 C 15 NTT 1,118.84 XCC 2.80 1,116.04 C STS 242,564.97 XCC 606.41 241,958.56 C UTT 5,762.96 XCC 14.41 5,748.55 C ZTT 141.47 XCC .35 141.12 P SPS 188.66 XCC .47 188.19 P SPS 152.98 XCC .38 152.60 P SPS 268.67 XCC .67 268.00 P STS 317.07 XCC .79 316.28 P STS 650.89 XCC 1.63 649.26 P STS 647.36 XCC 1.62 645.74 P UTT 295.67 XCC .74 294.93 262,398.83 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 6,626.08 XCC 16.57 6,609.51 6,609.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,338.27 783.76 312,554.51 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 14 NTT 1.08 XCC 1.08 C STS 82.78 XCC .21 82.57 C UTT 1.35 XCC 1.35 85.00 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 14 NTT 308.08 XCC .77 307.31 C STS 23,651.00 XCC 59.13 23,591.87 C UTT 384.99 XCC .96 384.03 24,283.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,429.28 61.07 24,368.21 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 15 MTT 2,493.28 XCC 6.23 2,487.05 C 14 MTT 503.20 XCC 1.26 501.94 C STS 52,204.16 XCC 130.51 52,073.65 C UTT 299.16 XCC .75 298.41 C 15 MTA 4,527.71- 4,527.71- P 14 MPP 18.85 XCC .05 18.80 P 13 MPP .81 XCC .81 P 13 MTT 8.10 XCC .02 8.08 P 14 MTT 188.54 XCC .47 188.07 P SPS 178.39 178.39 P SPS 25.83 25.83 P STS 782.23 XCC 1.96 780.27 P STS 63.87 XCC .16 63.71 P UTT 32.63 XCC .08 32.55 P UTT 9.80 XCC .02 9.78 52,139.63 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 15 MTT 15,343.29 XCC 38.36 15,304.93 C 14 MTT 3,096.59 XCC 7.74 3,088.85 C STS 362,027.67 XCC 905.07 361,122.60 C UTT 1,841.01 XCC 4.60 1,836.41 C 15 MTA 31,396.62- 31,396.62- P 14 MPP 116.03 XCC .29 115.74 P 13 MPP 4.98 XCC .01 4.97 P 14 MTT 1,160.25 XCC 2.90 1,157.35 P 13 MTT 49.83 XCC .12 49.71 P SPS 1,097.76 1,097.76 P SPS 158.96 158.96 P STS 393.05 XCC .98 392.07 P STS 4,813.70 XCC 12.03 4,801.67 P UTT 60.33 XCC .15 60.18 P UTT 200.79 XCC .50 200.29 357,994.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411,248.76 1,114.26 410,134.50 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 14 MTT 7,395.75 XCC 18.49 7,377.26 C 15 MTT 9,480.21 XCC 23.70 9,456.51 C 14 NTT 347.13 XCC .87 346.26 C 15 NTT 1,388.54 XCC 3.47 1,385.07 C STS 45,479.59 XCC 113.70 45,365.89 C UTT 667.29- XCC 1.67- 665.62- P SPS 374.60 XCC .94 373.66 P STS 1,702.74 XCC 4.26 1,698.48 P UTT 7.00 XCC .02 6.98 P UTT 7.22 XCC .02 7.20 P UTT 7.12 XCC .02 7.10 65,358.79 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 15 MTT 66,352.72 XCC 165.88 66,186.84 C 14 MTT 47,551.26 XCC 118.88 47,432.38 C 14 NTT 99,181.19 XCC 247.95 98,933.24 C 15 NTT 396,724.99 XCC 991.81 395,733.18 C STS 314,976.68 XCC 787.44 314,189.24 C UTT 4,106.41- XCC 10.27- 4,096.14- C 15 MTA 5,327.38- 5,327.38- P SPS 2,305.23 XCC 5.76 2,299.47 P STS 10,478.41 XCC 26.20 10,452.21 P UTT 42.42 XCC .11 42.31 P UTT 44.45 XCC .11 44.34 P UTT 43.83 XCC .11 43.72 925,933.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 993,790.00 2,497.80 991,292.20 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 2,990.74 XCC 7.48 2,983.26 C 15 MTA 253.93- 253.93- 2,729.33 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 18,404.57 XCC 46.01 18,358.56 C 15 MTA 1,562.67- 1,562.67- 16,795.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,578.71 53.49 19,525.22 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 30,981.55 XCC 77.45 30,904.10 C STT 136.86 XCC .34 136.52 C UTT 227.51 XCC .57 226.94 C 15 MTA 1,752.81- 1,752.81- P UTT 52.79 XCC .13 52.66 29,567.41 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 190,655.66 XCC 476.64 190,179.02 C STT 842.22 XCC 2.11 840.11 C UTT 1,400.05 XCC 3.50 1,396.55 C 15 MTA 4,827.05- 4,827.05- P UTT 324.87 XCC .81 324.06 187,912.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,041.65 561.55 217,480.10 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 15 MTT 230.93 XCC .58 230.35 C 14 MTT 46.67 XCC .12 46.55 C 14 NTT 28.44 XCC .07 28.37 C 13 NTT 2.27 XCC .01 2.26 C STS 3,251.37 XCC 8.13 3,243.24 C STT 1.19 XCC 1.19 C UTT 13.61 XCC .03 13.58 C ZTT 134.17 XCC .34 133.83 C 15 MTA 204.56- 204.56- P SPS 50.99 XCC .13 50.86 P SPS 43.35 XCC .11 43.24 P SPS 38.56 XCC .10 38.46 P SPS 121.14 XCC .30 120.84 P STS 224.33 XCC .56 223.77 P STS 104.45 XCC .26 104.19 P STS 49.76 XCC .12 49.64 P STS 106.73 XCC .27 106.46 P UTT 4.16 XCC .01 4.15 P ZTT 25.72 XCC .06 25.66 P ZTT 33.54 XCC .08 33.46 P ZTT 30.63 XCC .08 30.55 4,326.09 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 15 MTT 1,421.12 XCC 3.55 1,417.57 C 14 MTT 287.19 XCC .72 286.47 C 14 NTT 174.99 XCC .44 174.55 C 13 NTT 14.00 XCC .04 13.96 C STS 20,008.42 XCC 50.02 19,958.40 C STT 7.31 XCC .02 7.29 C UTT 83.77 XCC .21 83.56 C ZTT 825.69 XCC 2.06 823.63 C 15 MTA 555.63- 555.63- P SPS 313.79 XCC .78 313.01 P SPS 266.75 XCC .67 266.08 P SPS 233.70 XCC .58 233.12 P SPS 734.15 XCC 1.84 732.31 P STS 646.82 XCC 1.62 645.20 P STS 642.76 XCC 1.61 641.15 P STS 301.55 XCC .75 300.80 P STS 1,380.49 XCC 3.45 1,377.04 P UTT 17.35 XCC .04 17.31 P ZTT 185.61 XCC .46 185.15 P ZTT 155.88 XCC .39 155.49 P ZTT 203.29 XCC .51 202.78 27,279.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,686.45 81.12 31,605.33 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 13 MTT 227.50 XCC .57 226.93 C 13 NTT 142.27 XCC .36 141.91 C STS 3,203.76 XCC 8.01 3,195.75 P UTT 5.87 XCC .01 5.86 3,570.45 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 13 MTT 1,400.00 XCC 3.50 1,396.50 C 13 NTT 875.54 XCC 2.19 873.35 C STS 19,715.42 XCC 49.29 19,666.13 P UTT 36.14 XCC .09 36.05 21,972.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,606.50 64.02 25,542.48 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 13 MTT 110.02 XCC .28 109.74 C 14 MTT 257.06 XCC .64 256.42 C 13 NTT 197.67 XCC .49 197.18 C 14 NTT 597.34 XCC 1.49 595.85 C STS 7,363.22 XCC 18.41 7,344.81 C UTT 23.74 XCC .06 23.68 P UTT 1.08 XCC 1.08 8,528.76 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 13 MTT 677.06 XCC 1.69 675.37 C 14 MTT 1,581.93 XCC 3.95 1,577.98 C 13 NTT 1,216.45 XCC 3.04 1,213.41 C 14 NTT 3,675.96 XCC 9.19 3,666.77 C STS 45,312.16 XCC 113.28 45,198.88 C UTT 146.06 XCC .37 145.69 P UTT 10.05 XCC .03 10.02 52,488.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,169.80 152.92 61,016.88 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 14 MTT 3,027.04 XCC 7.57 3,019.47 C 13 MTT 12.07 XCC .03 12.04 C 12 MTT 3.43 XCC .01 3.42 C STS 7,191.01 XCC 17.98 7,173.03 C UTT 24.57 XCC .06 24.51 P SPS .49 XCC .49 P SPS 1.04 XCC 1.04 P SPS 1.39 XCC 1.39 P SPS 1.90 XCC 1.90 P SPS 2.36 XCC .01 2.35 P SPS 2.98 XCC .01 2.97 P STS 3.08 XCC .01 3.07 P STS 3.06 XCC .01 3.05 P STS 2.68 XCC .01 2.67 P STS 2.72 XCC .01 2.71 P STS 2.68 XCC .01 2.67 P STS 2.81 XCC .01 2.80 10,259.58 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 12 MTT 21.14 XCC .05 21.09 C 14 MTT 18,627.92 XCC 46.57 18,581.35 C 13 MTT 74.27 XCC .19 74.08 C STS 44,252.34 XCC 110.63 44,141.71 C UTT 151.20 XCC .38 150.82 P SPS 3.04 XCC .01 3.03 P SPS 6.40 XCC .02 6.38 P SPS 8.58 XCC .02 8.56 P SPS 11.52 XCC .03 11.49 P SPS 14.31 XCC .04 14.27 P SPS 18.06 XCC .05 18.01 P STS 18.94 XCC .05 18.89 P STS 18.82 XCC .05 18.77 P STS 16.50 XCC .04 16.46 P STS 16.46 XCC .04 16.42 P STS 16.27 XCC .04 16.23 P STS 17.03 XCC .04 16.99 63,134.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,578.11 183.98 73,394.13 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 132.86 XCC .33 132.53 132.53 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 817.62 XCC 2.04 815.58 815.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950.48 2.37 948.11 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 13 MTT 1.41 XCC 1.41 C 14 MTT 116.61 XCC .29 116.32 C 15 MTT 51.91 XCC .13 51.78 C STS 3,500.06 XCC 8.75 3,491.31 C ZTT 564.43 XCC 1.41 563.02 4,223.84 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 13 MTT 8.66 XCC .02 8.64 C 15 MTT 319.47 XCC .80 318.67 C 14 MTT 717.63 XCC 1.79 715.84 C STS 21,538.83 XCC 53.85 21,484.98 C ZTT 3,473.40 XCC 8.68 3,464.72 25,992.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,292.41 75.72 30,216.69 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 14 MTT 755.83 XCC 1.89 753.94 C STS 26,501.15 XCC 66.25 26,434.90 C STT 82.44 XCC .21 82.23 C UTT 647.90 XCC 1.62 646.28 C 15 MTA 242.03- 242.03- P SPS 36.52 XCC .09 36.43 P SPS 66.19 XCC .17 66.02 P STS 165.99 XCC .41 165.58 P STS 165.47 XCC .41 165.06 P UTT 31.45- XCC .08- 31.37- 28,077.04 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 14 MTT 4,651.29 XCC 11.63 4,639.66 C STS 163,084.01 XCC 407.71 162,676.30 C STT 507.31 XCC 1.27 506.04 C UTT 3,987.10 XCC 9.97 3,977.13 C 15 MTA 1,489.47- 1,489.47- P SPS 224.72 XCC .56 224.16 P SPS 407.30 XCC 1.02 406.28 P STS 1,018.25 XCC 2.55 1,015.70 P STS 1,021.46 XCC 2.55 1,018.91 P UTT 193.55- XCC .48- 193.07- 172,781.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,366.43 507.75 200,858.68 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 15 MTT 884.64 XCC 2.21 882.43 C 14 MTT 121.94 XCC .30 121.64 C 15 NTT 126.57 XCC .32 126.25 C 14 NTT 3.22 XCC .01 3.21 C STS 44,766.44 XCC 111.92 44,654.52 C UTT 8.80- XCC .02- 8.78- C ZTT 2,928.34 XCC 7.32 2,921.02 C 15 MTA 1,697.44- 1,697.44- P 14 MPP 2.69 XCC .01 2.68 P 13 MPP 1.13 XCC 1.13 P 12 MPP .48 XCC .48 P 14 MTT 26.86 XCC .07 26.79 P 13 MTT 11.30 XCC .03 11.27 P 12 MTT 1.30 XCC 1.30 P SPS 70.24 XCC .18 70.06 P SPS 48.24 XCC .12 48.12 P SPS 252.75 XCC .63 252.12 P SPS 283.86 XCC .71 283.15 P SPS 348.84 XCC .87 347.97 P SPS 555.27 XCC 1.39 553.88 P SPS 237.80 XCC .59 237.21 P STS 425.22 XCC 1.06 424.16 P STS 358.97 XCC .90 358.07 P STS 356.27 XCC .89 355.38 P STS 478.99 XCC 1.20 477.79 P STS 175.38 XCC .44 174.94 P STS 321.16 XCC .80 320.36 P STS 123.37 XCC .31 123.06 51,072.77 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 15 MTT 5,443.93 XCC 13.61 5,430.32 C 14 MTT 750.38 XCC 1.88 748.50 C 15 NTT 778.91 XCC 1.95 776.96 C 14 NTT 19.79 XCC .05 19.74 C STS 275,485.79 XCC 688.71 274,797.08 C UTT 54.16- XCC .14- 54.02- C ZTT 18,020.56 XCC 45.05 17,975.51 C 15 MTA 11,940.08- 11,940.08- P 14 MPP 16.53 XCC .04 16.49 P 13 MPP 6.97 XCC .02 6.95 P 12 MPP 2.97 XCC .01 2.96 P 14 MTT 165.31 XCC .41 164.90 P 13 MTT 69.55 XCC .17 69.38 P 12 MTT 8.00 XCC .02 7.98 P SPS 432.26 XCC 1.08 431.18 P SPS 296.82 XCC .74 296.08 P SPS 1,555.40 XCC 3.89 1,551.51 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,720.34 XCC 4.30 1,716.04 P SPS 2,114.16 XCC 5.29 2,108.87 P SPS 3,365.30 XCC 8.41 3,356.89 P SPS 1,441.20 XCC 3.60 1,437.60 P STS 1,976.34 XCC 4.94 1,971.40 P STS 759.22 XCC 1.90 757.32 P STS 2,616.72 XCC 6.54 2,610.18 P STS 2,175.58 XCC 5.44 2,170.14 P STS 2,159.22 XCC 5.40 2,153.82 P STS 2,902.97 XCC 7.26 2,895.71 P STS 1,062.90 XCC 2.66 1,060.24 312,539.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,557.91 945.49 363,612.42 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 14 MTT 329.45 XCC .82 328.63 C STS 40,152.94 XCC 100.38 40,052.56 C UTT 834.88- XCC 2.09- 832.79- C ZTT 2,363.18 XCC 5.91 2,357.27 41,905.67 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 14 MTT 2,027.40 XCC 5.07 2,022.33 C STS 247,095.08 XCC 617.74 246,477.34 C UTT 5,137.71- XCC 12.84- 5,124.87- C ZTT 14,542.65 XCC 36.36 14,506.29 C 15 MTA 155.14- 155.14- 257,725.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,382.97 751.35 299,631.62 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 13 MTT 364.30 XCC .91 363.39 C 15 MTT 107.60 XCC .27 107.33 C 14 MTT 1,115.17 XCC 2.79 1,112.38 C 14 NTT 2.60 XCC .01 2.59 C STS 14,685.78 XCC 36.71 14,649.07 C ZTT 67.32 XCC .17 67.15 C 15 MTA 279.53- 279.53- P 96 NTT 6.15 XCC .02 6.13 P 99 NTT 7.17 XCC .02 7.15 P 97 NTT 2.45 XCC .01 2.44 P SPS 161.69 XCC .40 161.29 P STS 928.65 XCC 2.32 926.33 P UTT 11.03 XCC .03 11.00 P ZTT 57.56 XCC .14 57.42 P ZTT 61.53 XCC .15 61.38 17,255.52 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 14 MTT 6,862.61 XCC 17.16 6,845.45 C 13 MTT 2,241.86 XCC 5.60 2,236.26 C 15 MTT 662.13 XCC 1.66 660.47 C 14 NTT 16.00 XCC .04 15.96 C STS 90,374.03 XCC 225.94 90,148.09 C ZTT 414.29 XCC 1.04 413.25 C 15 MTA 1,702.65- 1,702.65- P 97 NTT 22.62 XCC .06 22.56 P 96 NTT 69.31 XCC .17 69.14 P 99 NTT 66.99 XCC .17 66.82 P SPS 995.03 XCC 2.49 992.54 P STS 5,714.74 XCC 14.29 5,700.45 P UTT 67.89 XCC .17 67.72 P ZTT 372.90 XCC .93 371.97 P ZTT 371.37 XCC .93 370.44 106,278.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,848.59 314.60 123,533.99 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 15 MTT 229.19 XCC .57 228.62 C 14 MTT 221.49 XCC .55 220.94 C STS 15,193.69 XCC 37.98 15,155.71 C 15 MTA 1,851.79- 1,851.79- 13,753.48 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 15 MTT 1,410.39 XCC 3.53 1,406.86 C 14 MTT 1,363.00 XCC 3.41 1,359.59 C STS 93,499.59 XCC 233.75 93,265.84 C 15 MTA 11,395.62- 11,395.62- 84,636.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,669.94 279.79 98,390.15 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 14 MTT 46.54 XCC .12 46.42 C 15 MTT 149.94 XCC .37 149.57 C STS 8,427.45 XCC 21.07 8,406.38 C UTT 72.84 XCC .18 72.66 C 15 MTA 273.45- 273.45- P UTT 73.56 XCC .18 73.38 8,474.96 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 14 MTT 286.40 XCC .72 285.68 C 15 MTT 922.69 XCC 2.31 920.38 C STS 51,861.19 XCC 129.65 51,731.54 C UTT 448.28 XCC 1.12 447.16 C 15 MTA 1,522.02- 1,522.02- P UTT 452.67 XCC 1.13 451.54 52,314.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,946.09 156.85 60,789.24 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 14 MTT 1,196.50 XCC 2.99 1,193.51 C 13 MTT 174.81 XCC .44 174.37 C 12 MTT 16.16 XCC .04 16.12 C 15 NTT 122.67 XCC .31 122.36 C 14 NTT 1,698.84 XCC 4.25 1,694.59 C 13 NTT 33.93 XCC .08 33.85 C STS 13,446.48 XCC 33.62 13,412.86 C UTT 15.89 XCC .04 15.85 C 15 MTA 93.76- 93.76- P 06 MPP 105.53 XCC .26 105.27 P 06 MTT 71.30 XCC .18 71.12 P SPS 19.03 XCC .05 18.98 P STS 86.49 XCC .22 86.27 16,851.39 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 14 MTT 7,363.09 XCC 18.41 7,344.68 C 13 MTT 1,075.80 XCC 2.69 1,073.11 C 12 MTT 99.45 XCC .25 99.20 C 15 NTT 754.90 XCC 1.89 753.01 C 14 NTT 10,454.36 XCC 26.14 10,428.22 C 13 NTT 208.80 XCC .52 208.28 C STS 82,747.57 XCC 206.87 82,540.70 C UTT 97.81 XCC .24 97.57 P 06 MPP 680.81 XCC 1.70 679.11 P 06 MTT 460.00 XCC 1.15 458.85 P SPS 117.08 XCC .29 116.79 P STS 532.22 XCC 1.33 530.89 104,330.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,485.76 303.96 121,181.80 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 15 MTT 60.27 XCC .15 60.12 C 14 MTT 1,428.08 XCC 3.57 1,424.51 C 13 MTT 37.08 XCC .09 36.99 C 15 NTT 12.72 XCC .03 12.69 C 13 NTT 84.01 XCC .21 83.80 C STS 18,292.68 XCC 45.73 18,246.95 C STT 27.47 XCC .07 27.40 C UTT 140.09 XCC .35 139.74 C ZTT 20.86 XCC .05 20.81 C 15 MTA 6.65- 6.65- P SPS 70.48 XCC .18 70.30 P SPS 99.58 XCC .25 99.33 P STS 316.09 XCC .79 315.30 P STS 248.94 XCC .62 248.32 20,779.61 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 228.22 XCC .57 227.65 C 15 MTT 370.91 XCC .93 369.98 C 14 MTT 8,788.22 XCC 21.97 8,766.25 C 15 NTT 78.28 XCC .20 78.08 C 13 NTT 516.98 XCC 1.29 515.69 C STS 112,570.32 XCC 281.43 112,288.89 C STT 169.04 XCC .42 168.62 C UTT 862.08 XCC 2.16 859.92 C ZTT 128.39 XCC .32 128.07 C 15 MTA 85.37- 85.37- P SPS 433.73 XCC 1.08 432.65 P SPS 612.77 XCC 1.53 611.24 P STS 1,531.93 XCC 3.83 1,528.10 P STS 1,945.16 XCC 4.86 1,940.30 127,830.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,982.36 372.68 148,609.68 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 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 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 13 MTT 127.29 XCC .32 126.97 C 12 MTT 395.00 XCC .99 394.01 C 11 MTT 98.75 XCC .25 98.50 C 15 MTT 1,005.05 XCC 2.51 1,002.54 C 14 MTT 1,599.18 XCC 4.00 1,595.18 C 14 NTT 938.72 XCC 2.35 936.37 C 13 NTT 27.15 XCC .07 27.08 C STS 78,238.20 XCC 195.60 78,042.60 C ZTT 173.79 XCC .43 173.36 C 15 MTA 849.74- 849.74- P SPS 655.26 XCC 1.64 653.62 P SPS 123.92 XCC .31 123.61 P SPS 583.28 XCC 1.46 581.82 P SPS 616.78 XCC 1.54 615.24 P SPS 738.80 XCC 1.85 736.95 P SPS 908.12 XCC 2.27 905.85 P STS 2,827.02 XCC 7.07 2,819.95 P STS 303.04 XCC .76 302.28 P STS 980.31 XCC 2.45 977.86 P STS 795.84 XCC 1.99 793.85 P STS 773.62 XCC 1.93 771.69 P STS 800.10 XCC 2.00 798.10 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 3.53 XCC .01 3.52 P ZTT 35.86 XCC .09 35.77 91,666.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,898.87 231.89 91,666.98 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 294.90 XCC .74 294.16 294.16 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 84,258.19 XCC 210.65 84,047.54 84,047.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,553.09 211.39 84,341.70 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 14 MTT 1.86 XCC 1.86 C 15 MTT 18.68 XCC .05 18.63 C STS 690.18 XCC 1.73 688.45 C UTT 2.80 XCC .01 2.79 C 15 MTA 1.13- 1.13- 710.60 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 15 MTT 5,334.99 XCC 13.34 5,321.65 C 14 MTT 530.44 XCC 1.33 529.11 C STS 197,196.61 XCC 492.99 196,703.62 C UTT 801.46 XCC 2.00 799.46 C 15 MTA 2,420.49- 2,420.49- 200,933.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,155.40 511.45 201,643.95 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 15 MTT 66.99 XCC .17 66.82 C 14 MTT 22.38 XCC .06 22.32 C STS 124.60 XCC .31 124.29 C ZTT 7.81 XCC .02 7.79 221.22 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 15 MTT 19,139.74 XCC 47.85 19,091.89 C 14 MTT 6,393.75 XCC 15.98 6,377.77 C STS 35,600.37 XCC 89.00 35,511.37 C ZTT 2,232.62 XCC 5.58 2,227.04 63,208.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,588.26 158.97 63,429.29 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 14 MTT .07 XCC .07 C 13 MTT 31.28 XCC .08 31.20 C 12 MTT 2.66 XCC .01 2.65 C STS 381.09 XCC .95 380.14 C 15 MTA 5.36- 5.36- 408.70 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 14 MTT 21.25 XCC .05 21.20 C 13 MTT 8,936.07 XCC 22.34 8,913.73 C 12 MTT 761.38 XCC 1.90 759.48 C STS 108,881.62 XCC 272.20 108,609.42 118,303.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,010.06 297.53 118,712.53 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 28.11 XCC .07 28.04 C ZTT .18 XCC .18 C 15 MTA 39.15- 39.15- 10.93- RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 8,032.32 XCC 20.08 8,012.24 C ZTT 50.27 XCC .13 50.14 C 15 MTA 2,445.86- 2,445.86- 5,616.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,625.87 20.28 5,605.59 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 13 MTT 6.90 XCC .02 6.88 C 14 MTT 1,117.44 XCC 2.79 1,114.65 C 15 MTT 76.15 XCC .19 75.96 C STS 14,822.81 XCC 37.06 14,785.75 C UTT 58.83 XCC .15 58.68 C 15 MTA 8.14- 8.14- P UTT 52.24 XCC .13 52.11 16,085.89 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 13 MTT 42.48 XCC .11 42.37 C 14 MTT 6,876.51 XCC 17.19 6,859.32 C 15 MTT 468.60 XCC 1.17 467.43 C STS 91,217.35 XCC 228.04 90,989.31 C UTT 362.05 XCC .91 361.14 C 15 MTA 667.41- 667.41- P UTT 321.48 XCC .80 320.68 98,372.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,747.29 288.56 114,458.73 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 14 MTT 792.96 XCC 1.98 790.98 C 15 MTT 9,477.94 XCC 23.69 9,454.25 C STS 469,861.10 XCC 1,174.65 468,686.45 C UTT 623.78 XCC 1.56 622.22 C 15 MTA 1,133.97- 1,133.97- 478,419.93 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 21,099.98 XCC 52.75 21,047.23 C UTT 640.49 XCC 1.60 638.89 21,686.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501,362.28 1,256.23 500,106.05 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS 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 GENERAL TAX LEVY OGR RSA 93G1 C 14 MTT 900.31 XCC 2.25 898.06 C 13 MTT 293.99 XCC .73 293.26 C 15 MTT 400.00 XCC 1.00 399.00 C STS 11,267.01 XCC 28.17 11,238.84 P SPS 100.86 XCC .25 100.61 P SPS 38.23 XCC .10 38.13 P SPS 76.93 XCC .19 76.74 P STS 130.13 XCC .33 129.80 P STS 165.03 XCC .41 164.62 P STS 129.29 XCC .32 128.97 13,468.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,501.78 33.75 13,468.03 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 14 MTT 287.87 XCC .72 287.15 C 15 MTT 1,179.98 XCC 2.95 1,177.03 C STS 94,559.79 XCC 236.40 94,323.39 C UTT 201.21 XCC .50 200.71 C ZTT 1,063.79 XCC 2.66 1,061.13 P 14 MPP 17.69 XCC .04 17.65 P 13 MPP 2.34 XCC .01 2.33 P 13 MTT 23.45 XCC .06 23.39 P 14 MTT 176.89 XCC .44 176.45 P 03 NTT 132.60 XCC .33 132.27 P SPS 258.56 XCC .65 257.91 P SPS 104.33 XCC .26 104.07 P SPS 150.75 XCC .38 150.37 P SPS 197.55 XCC .49 197.06 P SPS 289.73 XCC .72 289.01 P SPS 362.18 XCC .91 361.27 P STS 1,135.90 XCC 2.84 1,133.06 P STS 268.37 XCC .67 267.70 P STS 263.94 XCC .66 263.28 P STS 262.14 XCC .66 261.48 P STS 400.97 XCC 1.00 399.97 P STS 423.12 XCC 1.06 422.06 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 22.38 XCC .06 22.32 101,531.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,785.53 254.47 101,531.06 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 13 MTT 46.46 XCC .12 46.34 C 15 MTT 23.08 XCC .06 23.02 C 14 MTT 201.80 XCC .50 201.30 C STS 358.93 XCC .90 358.03 C 15 MTA 49.17- 49.17- 579.52 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 15 MTT 6,594.71 XCC 16.49 6,578.22 C 14 MTT 57,654.99 XCC 144.14 57,510.85 C 13 MTT 13,274.28 XCC 33.19 13,241.09 C STS 102,551.94 XCC 256.38 102,295.56 C 15 MTA 14,765.04- 14,765.04- 164,860.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,891.98 451.78 165,440.20 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 15 MTT 9.00 XCC .02 8.98 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 14 NTT XCC .00 P 10 NTT XCC .00 P 99 NTT 109.88 XCC .27 109.61 P 98 NTT 84.22 XCC .21 84.01 P 97 NTT 21.67 XCC .05 21.62 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 224.22 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 14 MTT XCC .00 C 15 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 15 MTT 7,871.88 XCC 19.68 7,852.20 C 14 MTT 5,210.67 XCC 13.03 5,197.64 C 13 MTT 607.15 XCC 1.52 605.63 C 12 MTT 443.86 XCC 1.11 442.75 C 15 NTT 228.02 XCC .57 227.45 C 14 NTT 745.85 XCC 1.86 743.99 C 13 NTT 32.59 XCC .08 32.51 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 C 15 MTA 6,108.56- 6,108.56- P 14 MPP 54.85 XCC .14 54.71 P 13 MPP 258.25 XCC .65 257.60 P 12 MPP 52.00 XCC .13 51.87 P 09 MPP 626.15 XCC 1.57 624.58 P 14 MTT 548.50 548.50 P 13 MTT 1,138.00 1,138.00 P 12 MTT 130.00 130.00 P 09 MTT 655.66 655.66 P 14 NTT 27.30 27.30 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 12,481.83 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 15 MTT 30,926.28 XCC 77.32 30,848.96 C 14 MTT 56,841.59 XCC 142.10 56,699.49 C 13 MTT 23,563.63 XCC 58.91 23,504.72 C 12 MTT 192.82- XCC .48- 192.34- C 13 NTT 723.92 XCC 1.81 722.11 C 12 NTT 380.16 XCC .95 379.21 C 11 NTT 164.10 XCC .41 163.69 C 15 NTT 9,200.34 XCC 23.00 9,177.34 C 14 NTT 5,432.51 XCC 13.58 5,418.93 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,060,807.67 XCC 2,652.02 1,058,155.65 C STT 868,889.61 XCC 2,172.22 866,717.39 C UTT 4,513.02 XCC 11.28 4,501.74 C ZTT 11,404.51 XCC 28.51 11,376.00 C 15 MTA 11,528.79- 11,528.79- P 14 MPP 207.31 XCC .52 206.79 P 13 MPP 357.69 XCC .89 356.80 P 12 MPP 14.69 XCC .04 14.65 P 07 MPP 1,517.86 XCC 3.79 1,514.07 P 06 MPP 4,905.56 XCC 12.26 4,893.30 P 14 MTT 2,072.99 XCC 5.18 2,067.81 P 13 MTT 1,671.94 XCC 4.18 1,667.76 P 12 MTT 62.50 XCC .16 62.34 P 07 MTT 1,372.25 XCC 3.43 1,368.82 P 06 MTT 3,720.68 XCC 9.30 3,711.38 P 14 NTT 98.34 XCC .25 98.09 P 10 NTT 20.25 XCC .05 20.20 P SPS 3,929.77 XCC 9.82 3,919.95 P SPS 436.17 XCC 1.09 435.08 P SPS 1,157.19 XCC 2.89 1,154.30 P SPS 745.98 XCC 1.86 744.12 P SPS 1,538.14 XCC 3.85 1,534.29 P SPS 1,534.78 XCC 3.84 1,530.94 P SPS 936.18 XCC 2.34 933.84 P SPS 5,153.04 XCC 12.88 5,140.16 P STS 17,245.44 XCC 43.11 17,202.33 P STS 1,112.49 XCC 2.78 1,109.71 P STS 1,970.39 XCC 4.93 1,965.46 P STS 962.55 XCC 2.41 960.14 P STS 1,621.02 XCC 4.05 1,616.97 P STS 1,361.44 XCC 3.40 1,358.04 P STS 720.13 XCC 1.80 718.33 P STS 3,908.41 XCC 9.77 3,898.64 P UTT 432.87 XCC 1.08 431.79 P UTT 134.36 XCC .34 134.02 P ZTT 43.74 XCC .11 43.63 P ZTT 327.57 XCC .82 326.75 P ZTT 342.47 XCC .86 341.61 2,117,426.21 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 14 MTT 704.86 XCC 1.76 703.10 C 15 MTT 9.70 XCC .02 9.68 C STS 24,228.80 XCC 60.57 24,168.23 P SPS 26.52 XCC .07 26.45 P SPS 75.72 XCC .19 75.53 P STS 118.93 XCC .30 118.63 P STS 189.29 XCC .47 188.82 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 25,290.44 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 28,450.53 XCC 71.13 28,379.40 C 13 MTT 10,151.89 XCC 25.38 10,126.51 C 15 MTT 10,597.11 XCC 26.49 10,570.62 C 14 NTT 48.12 XCC .12 48.00 C 15 NTT 79.51 XCC .20 79.31 C STS 127,454.33 XCC 318.64 127,135.69 C UTT 3,009.53 XCC 7.52 3,002.01 C ZTT 14.16 XCC .04 14.12 C 15 MTA 5,985.92- 5,985.92- P 14 MPP 31.44 XCC .08 31.36 P 13 MPP 26.80 XCC .07 26.73 P 14 MTT 314.46 314.46 P 13 MTT 125.87 125.87 P SPS 235.93 235.93 P SPS 197.35 197.35 P STS 1,038.45 XCC 2.60 1,035.85 P STS 487.73 XCC 1.22 486.51 175,823.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,337,139.97 5,893.47 2,331,246.50 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 15 MTT 4,968.54 XCC 12.42 4,956.12 C 14 MTT 1,991.22 XCC 4.98 1,986.24 C 13 MTT 1,320.86 XCC 3.30 1,317.56 C 12 MTT 44.96 XCC .11 44.85 C 15 NTT 299.33 XCC .75 298.58 C 14 NTT 897.10 XCC 2.24 894.86 C 13 NTT 339.58 XCC .85 338.73 C STS 133,776.76 XCC 334.44 133,442.32 C STT 81.40 XCC .20 81.20 C UTT 152.40 XCC .38 152.02 C ZTT 1,657.90 XCC 4.14 1,653.76 C 15 MTA 9,125.82- 9,125.82- P 14 MPP 41.17 XCC .10 41.07 P 13 MPP 63.01 XCC .16 62.85 P 12 MPP 42.18 XCC .11 42.07 P 09 MPP 54.53 XCC .14 54.39 P 08 MPP 52.22 XCC .13 52.09 P 06 MPP 5.36 XCC .01 5.35 P 14 MTT 411.77 XCC 1.03 410.74 P 13 MTT 295.28 XCC .74 294.54 P 12 MTT 125.50 XCC .31 125.19 P 09 MTT 66.26 XCC .17 66.09 P 08 MTT 67.38 XCC .17 67.21 P 06 MTT 3.62 XCC .01 3.61 P 14 NTT 55.90 XCC .14 55.76 P 05 NTT 28.33 XCC .07 28.26 P 01 NTT 39.19 XCC .10 39.09 P 00 NTT 2.94 XCC .01 2.93 P 99 NTT 21.44 XCC .05 21.39 P 98 NTT 45.94 XCC .11 45.83 P 97 NTT 104.65 XCC .26 104.39 P 96 NTT 28.14 XCC .07 28.07 P 95 NTT 3.19 XCC .01 3.18 P SPS 368.17 XCC .92 367.25 P SPS 281.03 XCC .70 280.33 P SPS 325.28 XCC .81 324.47 P SPS 353.43 XCC .88 352.55 P SPS 357.81 XCC .89 356.92 P SPS 308.14 XCC .77 307.37 P STS 1,770.17 XCC 4.43 1,765.74 P STS 838.63 XCC 2.10 836.53 P STS 552.12 XCC 1.38 550.74 P STS 456.94 XCC 1.14 455.80 P STS 373.79 XCC .93 372.86 P STS 271.27 XCC .68 270.59 P UTT 32.32 XCC .08 32.24 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 6.53 XCC .02 6.51 P ZTT 8.40 XCC .02 8.38 P ZTT 7.14 XCC .02 7.12 P ZTT 12.52 XCC .03 12.49 P ZTT 11.66 XCC .03 11.63 143,914.04 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 14 MTT 135.71 XCC .34 135.37 C 15 MTT 710.70 XCC 1.78 708.92 C 15 NTT 52.00 XCC .13 51.87 C STS 3,820.37 XCC 9.55 3,810.82 C STT 32.53 XCC .08 32.45 C ZTT 105.62 XCC .26 105.36 C 15 MTA 240.09- 240.09- P 99 NTT 7.88 XCC .02 7.86 P 97 NTT 11.94 XCC .03 11.91 P SPS 19.72 XCC .05 19.67 P SPS 17.44 XCC .04 17.40 P SPS 23.57 XCC .06 23.51 P SPS 86.68 XCC .22 86.46 P SPS 68.38 XCC .17 68.21 P SPS 42.69 XCC .11 42.58 P STS 86.63 XCC .22 86.41 P STS 42.02 XCC .11 41.91 P STS 39.61 XCC .10 39.51 P STS 113.28 XCC .28 113.00 P STS 72.75 XCC .18 72.57 P STS 38.12 XCC .10 38.02 5,273.72 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 15 MTT 45.53 XCC .11 45.42 C STS 6,868.79 XCC 17.17 6,851.62 C 15 MTA 126.97- 126.97- P SPS 34.04 XCC .09 33.95 P SPS 47.80 XCC .12 47.68 P SPS 58.15 XCC .15 58.00 P SPS 61.55 XCC .15 61.40 P STS 35.59 XCC .09 35.50 P STS 42.04 XCC .11 41.93 P STS 44.15 XCC .11 44.04 P STS 41.10 XCC .10 41.00 7,133.57 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 15 MTT 289.90 XCC .72 289.18 C 14 MTT 85.11 XCC .21 84.90 C 15 NTT 44.41 XCC .11 44.30 C 14 NTT 19.26 XCC .05 19.21 C STS 37,865.12 XCC 94.66 37,770.46 C UTT 1,028.82 XCC 2.57 1,026.25 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 17.54 XCC .04 17.50 C 15 MTA 353.75- 353.75- P 14 MPP 13.79 XCC .03 13.76 P 13 MPP 6.35 XCC .02 6.33 P 05 MPP 784.01 XCC 1.96 782.05 P 04 MPP 55.46 XCC .14 55.32 P 14 MTT 137.87 XCC .34 137.53 P 13 MTT 63.54 XCC .16 63.38 P 05 MTT 468.07 XCC 1.17 466.90 P 04 MTT 33.11 XCC .08 33.03 P SPS 69.49 XCC .17 69.32 P SPS 133.09 XCC .33 132.76 P SPS 450.64 XCC 1.13 449.51 P SPS 722.48 XCC 1.81 720.67 P SPS 772.56 XCC 1.93 770.63 P SPS 698.58 XCC 1.75 696.83 P STS 144.04 XCC .36 143.68 P STS 402.12 XCC 1.01 401.11 P STS 555.46 XCC 1.39 554.07 P STS 522.62 XCC 1.31 521.31 P STS 419.54 XCC 1.05 418.49 P STS 295.71 XCC .74 294.97 45,629.70 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 15 MTT 475.31 XCC 1.19 474.12 C 14 MTT 1,811.29- XCC 4.53- 1,806.76- C 13 MTT 254.76- XCC .64- 254.12- C 14 NTT 19.35 XCC .05 19.30 C STS 10,532.65 XCC 26.33 10,506.32 C ZTT 3,170.25- XCC 7.93- 3,162.32- C 15 MTA 1,962.54- 1,962.54- P SPS 110.86 XCC .28 110.58 P SPS 136.64 XCC .34 136.30 P SPS 165.15 XCC .41 164.74 P SPS 409.97 XCC 1.02 408.95 P STS 151.95 XCC .38 151.57 P STS 150.92 XCC .38 150.54 P STS 152.76 XCC .38 152.38 P STS 326.21 XCC .82 325.39 5,414.45 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 15 MTT 30,575.61 XCC 76.44 30,499.17 C 14 MTT 12,253.49 XCC 30.63 12,222.86 C 13 MTT 8,128.40 XCC 20.32 8,108.08 C 12 MTT 276.71 XCC .69 276.02 C 15 NTT 1,842.07 XCC 4.61 1,837.46 C 14 NTT 5,520.66 XCC 13.80 5,506.86 C 13 NTT 2,089.70 XCC 5.22 2,084.48 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 823,241.69 XCC 2,058.10 821,183.59 C STT 500.91 XCC 1.25 499.66 C UTT 937.79 XCC 2.34 935.45 C ZTT 10,202.48 XCC 25.51 10,176.97 C 15 MTA 71,585.93- 71,585.93- P 14 MPP 253.40 XCC .63 252.77 P 13 MPP 387.79 XCC .97 386.82 P 12 MPP 259.54 XCC .65 258.89 P 09 MPP 330.50 XCC .83 329.67 P 08 MPP 316.49 XCC .79 315.70 P 06 MPP 34.59 XCC .09 34.50 P 14 MTT 2,534.00 XCC 6.34 2,527.66 P 13 MTT 1,817.11 XCC 4.54 1,812.57 P 12 MTT 772.33 XCC 1.93 770.40 P 09 MTT 401.55 XCC 1.00 400.55 P 08 MTT 408.37 XCC 1.02 407.35 P 06 MTT 23.38 XCC .06 23.32 P 14 NTT 344.02 XCC .86 343.16 P 05 NTT 177.03 XCC .44 176.59 P 01 NTT 276.00 XCC .69 275.31 P 00 NTT 27.50 XCC .07 27.43 P 99 NTT 200.38 XCC .50 199.88 P 98 NTT 303.35 XCC .76 302.59 P 97 NTT 515.12 XCC 1.29 513.83 P 96 NTT 188.30 XCC .47 187.83 P 95 NTT 36.15 XCC .09 36.06 P SPS 2,265.62 XCC 5.66 2,259.96 P SPS 1,729.46 XCC 4.32 1,725.14 P SPS 2,001.69 XCC 5.00 1,996.69 P SPS 2,141.97 XCC 5.35 2,136.62 P SPS 2,168.58 XCC 5.42 2,163.16 P SPS 1,646.82 XCC 4.12 1,642.70 P STS 10,893.40 XCC 27.23 10,866.17 P STS 5,160.82 XCC 12.90 5,147.92 P STS 3,397.68 XCC 8.49 3,389.19 P STS 2,769.41 XCC 6.92 2,762.49 P STS 2,265.36 XCC 5.66 2,259.70 P STS 1,449.65 XCC 3.62 1,446.03 P UTT 198.93 XCC .50 198.43 P ZTT 60.20 XCC .15 60.05 P ZTT 60.00 XCC .15 59.85 P ZTT 65.79 XCC .16 65.63 P ZTT 89.44 XCC .22 89.22 P ZTT 83.31 XCC .21 83.10 869,679.60 RG02 COLTON AREA-GTL OFY RSA 98G2 C 14 MTT 835.13 XCC 2.09 833.04 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 4,373.54 XCC 10.93 4,362.61 C 15 NTT 319.98 XCC .80 319.18 C STS 23,509.95 XCC 58.77 23,451.18 C STT 200.18 XCC .50 199.68 C ZTT 650.00 XCC 1.63 648.37 C 15 MTA 1,102.85- 1,102.85- P 99 NTT 64.61 XCC .16 64.45 P 97 NTT 100.27 XCC .25 100.02 P SPS 121.37 XCC .30 121.07 P SPS 107.32 XCC .27 107.05 P SPS 145.03 XCC .36 144.67 P SPS 525.31 XCC 1.31 524.00 P SPS 414.44 XCC 1.04 413.40 P SPS 258.73 XCC .65 258.08 P STS 533.09 XCC 1.33 531.76 P STS 258.59 XCC .65 257.94 P STS 243.73 XCC .61 243.12 P STS 686.53 XCC 1.72 684.81 P STS 440.89 XCC 1.10 439.79 P STS 231.01 XCC .58 230.43 32,831.80 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 15 MTT 280.19 XCC .70 279.49 C STS 42,269.43 XCC 105.67 42,163.76 C 15 MTA 781.35- 781.35- P SPS 206.31 XCC .52 205.79 P SPS 289.71 XCC .72 288.99 P SPS 352.45 XCC .88 351.57 P SPS 373.02 XCC .93 372.09 P STS 215.68 XCC .54 215.14 P STS 254.82 XCC .64 254.18 P STS 267.56 XCC .67 266.89 P STS 249.07 XCC .62 248.45 43,865.00 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 15 MTT 1,784.02 XCC 4.46 1,779.56 C 14 MTT 523.73 XCC 1.31 522.42 C 15 NTT 273.31 XCC .68 272.63 C 14 NTT 118.52 XCC .30 118.22 C STS 233,016.15 XCC 582.54 232,433.61 C UTT 6,331.17 XCC 15.83 6,315.34 C ZTT 107.92 XCC .27 107.65 C 15 MTA 11,673.04- 11,673.04- P 14 MPP 84.84 XCC .21 84.63 P 13 MPP 39.11 XCC .10 39.01 P 05 MPP 4,900.07 XCC 12.25 4,887.82 P 04 MPP 396.15 XCC .99 395.16 P 14 MTT 848.43 XCC 2.12 846.31 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 391.02 XCC .98 390.04 P 05 MTT 2,925.42 XCC 7.31 2,918.11 P 04 MTT 236.50 XCC .59 235.91 P SPS 427.63 XCC 1.07 426.56 P SPS 806.58 XCC 2.02 804.56 P SPS 2,731.15 XCC 6.83 2,724.32 P SPS 4,378.66 XCC 10.95 4,367.71 P SPS 4,682.15 XCC 11.71 4,670.44 P SPS 4,506.93 XCC 11.27 4,495.66 P STS 872.96 XCC 2.18 870.78 P STS 2,437.09 XCC 6.09 2,431.00 P STS 3,366.47 XCC 8.42 3,358.05 P STS 3,167.38 XCC 7.92 3,159.46 P STS 2,706.68 XCC 6.77 2,699.91 P STS 1,819.73 XCC 4.55 1,815.18 271,497.01 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 15 MTT 2,924.99 XCC 7.31 2,917.68 C 14 MTT 11,146.38- XCC 27.87- 11,118.51- C 13 MTT 1,567.76- XCC 3.92- 1,563.84- C 14 NTT 119.06 XCC .30 118.76 C STS 64,816.23 XCC 162.04 64,654.19 C ZTT 19,509.24- XCC 48.77- 19,460.47- C 15 MTA 12,047.17- 12,047.17- P SPS 671.90 XCC 1.68 670.22 P SPS 828.11 XCC 2.07 826.04 P SPS 1,000.89 XCC 2.50 998.39 P SPS 2,484.64 XCC 6.21 2,478.43 P STS 920.89 XCC 2.30 918.59 P STS 914.69 XCC 2.29 912.40 P STS 925.85 XCC 2.31 923.54 P STS 1,977.01 XCC 4.94 1,972.07 33,200.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,462,367.56 3,928.35 1,458,439.21 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 14 MTT 3.83 XCC .01 3.82 C 15 MTT 14.73 XCC .04 14.69 C STS 528.67 XCC 1.32 527.35 C UTT 55.69 XCC .14 55.55 C 15 MTA .05- .05- P 97 NTT 1.13 XCC 1.13 P SPS .96 XCC .96 P STS 4.67 XCC .01 4.66 608.11 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 14 MTT .21 XCC .21 C 15 MTT 1.16 XCC 1.16 C STS 224.82 XCC .56 224.26 C ZTT .14 XCC .14 C 15 MTA 2.11- 2.11- P SPS .90 .90 P STS 3.84 XCC .01 3.83 P ZTT .12 XCC .12 228.51 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 14 MTT 1,093.04 XCC 2.73 1,090.31 C 15 MTT 4,209.75 XCC 10.52 4,199.23 C STS 151,043.82 XCC 377.61 150,666.21 C UTT 15,909.88 XCC 39.77 15,870.11 P 97 NTT 100.68 XCC .25 100.43 P SPS 273.53 XCC .68 272.85 P STS 1,334.28 XCC 3.34 1,330.94 173,530.08 RG02 GTL AMEND #1 OTH RSA 99G2 C 15 MTT 331.54 XCC .83 330.71 C 14 MTT 58.92 XCC .15 58.77 C STS 64,233.42 XCC 160.58 64,072.84 C ZTT 38.83 XCC .10 38.73 C 15 MTA 439.89- 439.89- P SPS 257.92 257.92 P STS 1,097.54 XCC 2.74 1,094.80 P ZTT 35.22 XCC .09 35.13 65,449.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,417.19 601.48 239,815.71 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 C 15 MTA .02- .02- .02- DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 15 MPP 15.69 15.69 C 15 MTA 831.50- 831.50- C 15 MTT 759.07 759.07 C 15 NPP 7.98 7.98 C 15 NTT 63.01 63.01 C SPS 228.63 228.63 C STS 32,191.40 32,191.40 C UPT 10.11 10.11 C UTT 74.77 74.77 C ZPT 1.54 1.54 C ZTT 100.56 100.56 P 14 MPP 6.38 6.38 P 13 MPP 1.47 1.47 P 06 MPP 10.18 10.18 P 11 MPP 14.38 14.38 P 09 MPP 10.93 10.93 P 14 MTT 43.51 43.51 P 13 MTT 6.54 6.54 P 11 MTT 24.18 24.18 P 09 MTT 10.57 10.57 P 06 MTT 6.80 6.80 P 14 NPP 3.44 3.44 P 07 NPP 6.65 6.65 P 10 NPP 2.57 2.57 P 08 NPP 1.53 1.53 P 08 NTT 1.14 1.14 P 07 NTT 4.12 4.12 P 14 NTT 10.72 10.72 P 10 NTT 2.82 2.82 P SPS 1,878.89 1,878.89 P UPT 2.95 2.95 P UTT 5.22 5.22 P ZPT 3.87 3.87 P ZTT 13.55 13.55 34,693.67 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 15 MPP 222.05 222.05 C 15 MTT 98,720.01- 98,720.01- C 15 NPP 43.02 43.02 C 15 NTT 4,201.07 4,201.07 C SPS 1,264.09 1,264.09 C SPT .00 C STS 464,714.17 464,714.17 C STT 45.58 45.58 C UPT 233.85 233.85 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 3,932.13 3,932.13 C ZPT 17.56 17.56 C ZTT 2,854.38 2,854.38 P 14 MPP 63.14 63.14 P 13 MPP 190.27 190.27 P 12 MPP 2.83 2.83 P 11 MPP 3.17 3.17 P 10 MPP 4.66 4.66 P 09 MPP 6.49 6.49 P 08 MPP .00 P 06 MPP 205.70 205.70 P 04 MPP 13.67 13.67 P 14 MTT 628.52 628.52 P 13 MTT 965.33 965.33 P 12 MTT 6.93 6.93 P 11 MTT 5.48 5.48 P 10 MTT 6.02 6.02 P 09 MTT 6.81 6.81 P 08 MTT 15.45- 15.45- P 06 MTT 173.62 173.62 P 04 MTT 7.48 7.48 P 14 NPP 7.69 7.69 P 13 NPP .62 .62 P 11 NPP 2.32 2.32 P 09 NPP 3.26 3.26 P 04 NPP 43.27 43.27 P 02 NPP 2.33 2.33 P 14 NTT 27.83 27.83 P 13 NTT 1.66 1.66 P 11 NTT 3.17 3.17 P 09 NTT 14.21 14.21 P 04 NTT 27.83 27.83 P 02 NTT .99 .99 P SPS 2,591.38 2,591.38 P UPT 84.02 84.02 P UTT 311.44 311.44 P ZPT 62.68 62.68 P ZTT 118.69 118.69 384,385.95 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 15 MPP 724.02 724.02 C 15 MTA 27,496.37- 27,496.37- C 15 MTT 25,677.16 25,677.16 C 15 NPP 97.49 97.49 C 15 NTT 12,062.74 12,062.74 C SPS 4,041.72 4,041.72 C SPT .00 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 908,067.77 908,067.77 C STT 726.59 726.59 C UPT 361.31 361.31 C UTT 62.68 62.68 C ZPT 79.51 79.51 C ZTT 11,026.80 11,026.80 P 12 MPP 31.54 31.54 P 11 MPP 23.29 23.29 P 10 MPP 50.10 50.10 P 09 MPP 110.93 110.93 P 07 MPP 67.05 67.05 P 06 MPP 14.05 14.05 P 05 MPP 103.17 103.17 P 14 MPP 211.23 211.23 P 13 MPP 56.23 56.23 P 14 MTT 2,088.78 2,088.78 P 13 MTT 257.17 257.17 P 12 MTT 84.63 84.63 P 11 MTT 30.06 30.06 P 10 MTT 57.57 57.57 P 09 MTT 101.79 101.79 P 07 MTT 46.09 46.09 P 06 MTT 9.49 9.49 P 05 MTT 62.36 62.36 P 14 NPP 23.25 23.25 P 11 NPP 7.97 7.97 P 09 NPP 53.22 53.22 P 06 NPP 3.44 3.44 P 05 NPP 5.39 5.39 P 14 NTT 90.40 90.40 P 11 NTT 10.20 10.20 P 09 NTT 55.23 55.23 P 06 NTT 2.02 2.02 P 05 NTT 2.93 2.93 P SPS 11,357.36 11,357.36 P UPT 91.12 91.12 P UTT 174.96 174.96 P ZPT 342.40 342.40 P ZTT 616.81 616.81 951,673.65 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 15 MPP 117.26 117.26 C 15 MTA 3,070.42- 3,070.42- C 15 MTT 9,405.69 9,405.69 C 15 NPP 21.02 21.02 C 15 NTT 158.46- 158.46- C SPS 1,215.82 1,215.82 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 197,480.65 197,480.65 C STT 17,420.25 17,420.25 C UPT 115.36 115.36 C UTT 844.67 844.67 C ZPT 9.26 9.26 C ZTT 2,089.93 2,089.93 P 12 MPP 7.05 7.05 P 11 MPP 4.50 4.50 P 10 MPP 14.66 14.66 P 09 MPP 12.45 12.45 P 14 MPP 60.64 60.64 P 13 MPP 38.99 38.99 P 14 MTT 561.59 561.59 P 13 MTT 169.21 169.21 P 12 MTT 17.63 17.63 P 11 MTT 7.77 7.77 P 10 MTT 18.92 18.92 P 09 MTT 13.04 13.04 P 14 NPP 39.38 39.38 P 11 NPP 1.92 1.92 P 10 NPP 1.07 1.07 P 14 NTT 161.19 161.19 P 11 NTT 2.64 2.64 P 10 NTT 1.16 1.16 P SPS 3,639.78 3,639.78 P UPT 40.35 40.35 P UTT 118.17 118.17 P ZPT 54.34 54.34 P ZTT 90.93 90.93 230,568.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,601,321.66 .00 1,601,321.66 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 12 MTT .14 .14 C 13 MTT 196.81- 196.81- C STS 13,018.32- 13,018.32- C STT 1.41 1.41 C UTT 10,932.90- 10,932.90- C ZTT 17.33 17.33 24,129.15- DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 15 MTA 3.23- 3.23- P 85 NTT .47 .47 2.76- DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 88 NTT .46 .46 .46 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 15 MTA .12- .12- .12- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C 15 MTA .04- .04- .04- DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 C 15 MTA .03- .03- .03- DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 15 MTA .22- .22- P 96 NTT .12 .12 .10- DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 C 15 MTA .39- .39- .39- DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 C 15 MTA .05- .05- .05- DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 15 MPP 30.68 30.68 C 15 MTA 1,561.70- 1,561.70- C 15 MTT 3,493.55 3,493.55 C 15 NPP 13.11 13.11 C 15 NTT 305.58 305.58 C SPS 538.60 538.60 C STS 79,589.17 79,589.17 C UPT 9.44 9.44 C UTT 37.52- 37.52- C ZPT 8.11 8.11 C ZTT 707.30 707.30 P 09 MPP 4.91 4.91 P 06 MPP 26.18 26.18 P 14 MPP 11.74 11.74 P 13 MPP 29.88 29.88 P 14 MTT 94.66 94.66 P 13 MTT 128.81 128.81 P 09 MTT 5.72 5.72 P 06 MTT 19.15 19.15 P 14 NPP 45.66 45.66 P 14 NTT 178.59 178.59 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,198.17 1,198.17 P UPT 15.96 15.96 P UTT 36.07 36.07 P ZPT 12.46 12.46 P ZTT 32.04 32.04 84,936.32 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 15 MPP 87.62 87.62 C 15 MTA 2,283.93- 2,283.93- C 15 MTT 2,674.17 2,674.17 C 15 NPP 12.48 12.48 C 15 NTT 231.07 231.07 C SPS 483.75 483.75 C STS 102,697.86 102,697.86 C UPT 31.42 31.42 C UTT 214.85 214.85 C ZPT 6.66 6.66 C ZTT 2,222.37 2,222.37 P 14 MPP 10.89 10.89 P 09 MPP 75.84 75.84 P 05 MPP 24.50 24.50 P 05 MTT 15.92 15.92 P 14 MTT 108.64 108.64 P 09 MTT 66.81 66.81 P 09 NPP 1.08 1.08 P 09 NTT 10.76 10.76 P SPS 1,401.27 1,401.27 P UPT 5.57 5.57 P UTT 12.29 12.29 P ZPT 31.44 31.44 P ZTT 94.50 94.50 108,237.83 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 15 MPP 2.94 2.94 C 15 MTA 554.76- 554.76- C 15 MTT 294.14- 294.14- C 15 NPP .14 .14 C 15 NTT 36.58 36.58 C SPS 142.27 142.27 C STS 21,741.53 21,741.53 C UPT 1.51 1.51 C UTT 10.35 10.35 C ZPT 2.10 2.10 C ZTT 166.14 166.14 P 14 MPP 1.04 1.04 P 13 MPP 1.32 1.32 P 07 MPP 59.74 59.74 P 12 MPP 15.54 15.54 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 13.81 13.81 P 14 MTT 8.28 8.28 P 13 MTT 5.60 5.60 P 12 MTT 35.97 35.97 P 11 MTT 22.44 22.44 P 07 MTT 44.46 44.46 P 09 NPP .34 .34 P 09 NTT 3.38 3.38 P SPS 1,094.73 1,094.73 P ZPT 4.64 4.64 P ZTT 17.13 17.13 22,583.08 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 15 MPP 372.34 372.34 C 15 MTA 33,578.19- 33,578.19- C 15 MTT 26,229.67 26,229.67 C 15 NPP 47.13 47.13 C 15 NTT 51,237.35 51,237.35 C SPS 1,641.95 1,641.95 C STS 512,577.90 512,577.90 C UPT 904.94 904.94 C UTT 6,161.49 6,161.49 C ZPT 22.87 22.87 C ZTT 1,275.89 1,275.89 P 12 MPP 6.07 6.07 P 10 MPP 70.54 70.54 P 09 MPP 9.95 9.95 P 08 MPP .00 P 14 MPP 150.09 150.09 P 13 MPP 177.15 177.15 P 14 MTT 1,500.42 1,500.42 P 13 MTT 923.90 923.90 P 12 MTT 14.64 14.64 P 10 MTT 91.03 91.03 P 09 MTT 10.42 10.42 P 08 MTT 79.60- 79.60- P 11 NPP 4.23 4.23 P 09 NPP 12.80 12.80 P 00 NPP 7.04 7.04 P 99 NPP .00 P 98 NPP 49.20 49.20 P 11 NTT 5.80 5.80 P 09 NTT 70.02 70.02 P 98 NTT 26.42 26.42 P 00 NTT 70.38 70.38 P 99 NTT .00 P SPS 2,257.28 2,257.28 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 57.49 57.49 P UTT 86.23 86.23 P ZPT 424.51 424.51 P ZTT 610.45 610.45 573,449.80 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 15 MPP 7.86 7.86 C 15 MTA 101.99- 101.99- C 15 MTT 105.14 105.14 C SPS 197.26 197.26 C STS 35,262.99 35,262.99 C UPT 7.17 7.17 C UTT 501.16- 501.16- C ZPT 184.13 184.13 C ZTT 19,997.64 19,997.64 P 14 MPP 35.94 35.94 P 09 MPP 6.46 6.46 P 08 MPP .00 P 08 MTT .94- .94- P 14 MTT 257.24 257.24 P 09 MTT 6.77 6.77 P SPS 318.61 318.61 P ZPT 2,242.88 2,242.88 P ZTT 2,114.84 2,114.84 60,140.84 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 15 MPP 119.59 119.59 C 15 MTA 8,575.48- 8,575.48- C 15 MTT 13,656.47 13,656.47 C 15 NPP 37.30 37.30 C 15 NTT 1,279.83 1,279.83 C SPS 669.82 669.82 C SPT .00 C STS 318,670.21 318,670.21 C STT 269.43 269.43 C UPT 146.50 146.50 C UTT 937.09 937.09 C ZPT 9.70 9.70 C ZTT 779.98 779.98 P 14 MPP 28.83 28.83 P 13 MPP 19.14 19.14 P 14 MTT 388.61 388.61 P 13 MTT 83.12 83.12 P 14 NPP 1.96 1.96 P 11 NPP 8.69 8.69 P 09 NPP 4.55 4.55 P 00 NPP 3.04 3.04 P 99 NPP 1.82 1.82 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 7.39 7.39 P 11 NTT 10.79 10.79 P 09 NTT 3.91 3.91 P 00 NTT 30.51 30.51 P 99 NTT 18.18 18.18 P SPS 2,401.42 2,401.42 P UPT 71.02 71.02 P UTT 33.91 33.91 P ZPT 32.27 32.27 P ZTT 118.34 118.34 331,267.94 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 15 MPP 362.93 362.93 C 15 MTA 32,117.40- 32,117.40- C 15 MTT 26,736.50 26,736.50 C 15 NPP 73.87 73.87 C 15 NTT 3,838.40 3,838.40 C SPS 2,363.47 2,363.47 C SPT .00 C STS 516,332.19 516,332.19 C STT 285.96 285.96 C UPT 332.72 332.72 C UTT 930.00- 930.00- C ZPT 21.68 21.68 C ZTT 4,091.44 4,091.44 P 14 MPP 211.97 211.97 P 13 MPP 55.03 55.03 P 12 MPP 26.88 26.88 P 11 MPP 111.25 111.25 P 10 MPP 38.48 38.48 P 09 MPP 7.64 7.64 P 07 MPP 153.73 153.73 P 06 MPP 50.96 50.96 P 05 MPP 422.41 422.41 P 14 MTT 1,900.44 1,900.44 P 13 MTT 243.71 243.71 P 12 MTT 80.04 80.04 P 11 MTT 143.55 143.55 P 10 MTT 49.66 49.66 P 09 MTT 8.00 8.00 P 07 MTT 111.07 111.07 P 06 MTT 34.42 34.42 P 05 MTT 252.18 252.18 P 14 NPP 21.13 21.13 P 11 NPP 6.28 6.28 P 05 NPP 25.67 25.67 P 01 NPP 27.82 27.82 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NPP 1.11 1.11 P 14 NTT 94.68 94.68 P 11 NTT 8.60 8.60 P 05 NTT 13.95 13.95 P 01 NTT 13.73 13.73 P 00 NTT 11.11 11.11 P SPS 8,976.47 8,976.47 P UPT 99.26 99.26 P UTT 113.36 113.36 P ZPT 269.26 269.26 P ZTT 239.31 239.31 535,214.92 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 15 MPP .09 .09 C 15 MTT 6.54 6.54 C SPS 9.38 9.38 C SPT .00 C STS 539.12 539.12 C STT 3.50 3.50 C ZPT .25 .25 C ZTT 5.07 5.07 P SPS 31.89 31.89 595.84 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 15 MPP 660.70 660.70 C 15 MTA 9,130.11- 9,130.11- C 15 MTT 33,763.31 33,763.31 C 15 NPP 20.08 20.08 C 15 NTT 19,720.88 19,720.88 C SPS 2,610.46 2,610.46 C SPT .00 C STS 239,891.01 239,891.01 C STT 913.36 913.36 C UPT 81.64 81.64 C UTT 11.07 11.07 C ZPT 82.44 82.44 C ZTT 3,556.69 3,556.69 P 14 MPP 76.07 76.07 P 13 MPP 25.06 25.06 P 12 MPP 1.69 1.69 P 09 MPP 50.28 50.28 P 09 MTT 52.66 52.66 P 13 MTT 116.94 116.94 P 12 MTT 4.13 4.13 P 14 MTT 760.43 760.43 P 14 NPP 4.40 4.40 P 14 NTT 18.46 18.46 P SPS 2,420.36 2,420.36 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 32.02 32.02 P UTT 56.50 56.50 P ZPT 316.93 316.93 P ZTT 462.17 462.17 296,579.63 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 15 MPP 111.82 111.82 C 15 MTA 6,037.75- 6,037.75- C 15 MTT 18,919.93 18,919.93 C 15 NPP 16.01 16.01 C 15 NTT 435.90 435.90 C SPS 569.29 569.29 C SPT .00 C STS 201,522.49 201,522.49 C STT 16.10 16.10 C UPT 8.92 8.92 C UTT 98.74 98.74 C ZPT 10.18 10.18 C ZTT 817.55 817.55 P 13 MPP 10.82 10.82 P 14 MPP 6.22 6.22 P 13 MTT 49.15 49.15 P 14 MTT 195.26 195.26 P SPS 400.92 400.92 P UPT 3.30 3.30 P UTT 6.27 6.27 P ZPT 15.77 15.77 P ZTT 39.44 39.44 217,216.33 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 15 MPP 192.92 192.92 C 15 MTA 16,863.31- 16,863.31- C 15 MTT 11,855.92 11,855.92 C 15 NPP 28.56 28.56 C 15 NTT 7,997.17 7,997.17 C SPS 1,257.98 1,257.98 C SPT .00 C STS 370,536.87 370,536.87 C STT 375.28 375.28 C UPT 101.52 101.52 C UTT 1,990.50- 1,990.50- C ZPT 47.59 47.59 C ZTT 7,376.59 7,376.59 P 14 MPP 52.23 52.23 P 10 MPP 110.08 110.08 P 14 MTT 485.83 485.83 P 10 MTT 117.11 117.11 P 14 NPP 32.55 32.55 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 85.40 85.40 P 14 NTT 112.24 112.24 P 09 NTT 74.26 74.26 P SPS 1,952.76 1,952.76 P UPT 56.10 56.10 P UTT 124.19 124.19 P ZPT 160.21 160.21 P ZTT 148.46 148.46 384,428.01 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 15 MPP 145.57 145.57 C 15 MTA 14,102.85- 14,102.85- C 15 MTT 16,044.09 16,044.09 C 15 NPP 25.24 25.24 C 15 NTT 1,058.29 1,058.29 C SPS 1,145.77 1,145.77 C SPT .00 C STS 392,838.05 392,838.05 C STT 75.55 75.55 C UPT 106.09 106.09 C UTT 53.35 53.35 C ZPT 22.65 22.65 C ZTT 2,447.01 2,447.01 P 14 MPP 21.79 21.79 P 13 MPP 331.80 331.80 P 12 MPP 7.05 7.05 P 06 MPP 348.85 348.85 P 06 MTT 294.45 294.45 P 13 MTT 1,737.43 1,737.43 P 12 MTT 17.38 17.38 P 14 MTT 217.77 217.77 P 14 NPP 6.31 6.31 P 14 NTT 28.63 28.63 P SPS 3,642.00 3,642.00 P UPT 42.21 42.21 P UTT 138.71 138.71 P ZPT 8.30 8.30 P ZTT 29.28 29.28 406,730.77 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 15 MPP 31.86 31.86 C 15 MTA 1,843.65- 1,843.65- C 15 MTT 1,591.95 1,591.95 C 15 NPP 15.31 15.31 C 15 NTT 312.28 312.28 C SPS 526.43 526.43 C STS 74,461.59 74,461.59 C UPT 18.75 18.75 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 139.98 139.98 C ZPT 3.56 3.56 C ZTT 232.15 232.15 P 14 MPP 12.41 12.41 P 13 MPP 2.73 2.73 P 06 MPP 29.91 29.91 P 11 MPP 24.88 24.88 P 09 MPP 34.33 34.33 P 14 MTT 84.26 84.26 P 13 MTT 12.16 12.16 P 11 MTT 41.83 41.83 P 09 MTT 32.36 32.36 P 06 MTT 19.98 19.98 P 14 NPP 6.78 6.78 P 10 NPP 4.08 4.08 P 08 NPP 2.49 2.49 P 07 NPP 19.59 19.59 P 07 NTT 12.13 12.13 P 10 NTT 4.46 4.46 P 08 NTT 1.85 1.85 P 14 NTT 21.14 21.14 P SPS 3,451.74 3,451.74 P UPT 5.34 5.34 P UTT 9.45 9.45 P ZPT 7.43 7.43 P ZTT 25.50 25.50 79,357.04 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 15 MPP 20.28 20.28 C 15 MTA 435.08- 435.08- C 15 MTT 1,221.52 1,221.52 C 15 NPP .68 .68 C 15 NTT 165.23 165.23 C SPS 216.56 216.56 C STS 46,517.89 46,517.89 C UPT 2.52 2.52 C UTT 18.61 18.61 C ZPT 3.32 3.32 C ZTT 896.96 896.96 P 14 MPP 17.04 17.04 P 14 MTT 165.82 165.82 P 14 NPP .06 .06 P 14 NTT .33 .33 P SPS 574.13 574.13 P UPT .81 .81 P UTT 1.86 1.86 P ZPT 3.51 3.51 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 12.73 12.73 49,404.78 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 15 MPP .00 C 15 MTT .00 C 15 NPP .00 C 15 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 12 MPP .00 P 12 MTT .00 P 14 MTT .00 P 14 NPP .00 P 14 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 15 MPP .00 C 15 MTT .00 C 15 NPP .00 C 15 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 14 MPP .00 P 14 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,126,010.95 .00 3,126,010.95 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 P 83 NTT .14 .14 .14 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C 15 MTA .04- .04- .04- DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 15 MPP 379.80 379.80 C 15 MTA 22,868.97- 22,868.97- C 15 MTT 29,090.70 29,090.70 C 15 NPP 79.24 79.24 C 15 NTT 4,478.05 4,478.05 C SPS 2,125.61 2,125.61 C SPT .00 C STS 858,877.82 858,877.82 C STT 59.20 59.20 C UPT 332.45 332.45 C UTT 5,431.94- 5,431.94- C ZPT 19.32 19.32 C ZTT 6,230.09 6,230.09 P 04 MPP 32.00 32.00 P 11 MPP 4.04 4.04 P 09 MPP 6.06 6.06 P 14 MPP 108.16 108.16 P 13 MPP 76.48 76.48 P 14 MTT 1,009.85 1,009.85 P 13 MTT 338.70 338.70 P 11 MTT 6.96 6.96 P 09 MTT 6.35 6.35 P 04 MTT 17.55 17.55 P 14 NPP 13.05 13.05 P 13 NPP .56 .56 P 11 NPP 2.38 2.38 P 09 NPP 1.09 1.09 P 04 NPP 100.14 100.14 P 02 NPP 9.72 9.72 P 01 NPP 31.61 31.61 P 00 NPP 2.97 2.97 P 14 NTT 42.04 42.04 P 13 NTT 1.51 1.51 P 11 NTT 3.26 3.26 P 09 NTT 1.00 1.00 P 04 NTT 64.40 64.40 P 02 NTT 4.14 4.14 P 01 NTT 62.77 62.77 P 00 NTT 29.80 29.80 P SPS 1,013.58 1,013.58 P UPT 82.13 82.13 P UTT 274.39 274.39 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 54.79 54.79 P ZTT 100.16 100.16 876,873.01 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 15 MPP 184.91 184.91 C 15 MTA 5,625.21- 5,625.21- C 15 MTT 18,841.90 18,841.90 C 15 NPP 24.42 24.42 C 15 NTT 1,287.78 1,287.78 C SPS 2,023.23 2,023.23 C SPT .00 C STS 302,039.09 302,039.09 C STT 63,312.65 63,312.65 C UPT 271.94 271.94 C UTT 1,400.16 1,400.16 C ZPT 8.37 8.37 C ZTT 999.59 999.59 P 12 MPP 5.98 5.98 P 11 MPP 10.58 10.58 P 10 MPP 9.24 9.24 P 09 MPP 32.87 32.87 P 07 MPP 24.58 24.58 P 06 MPP 142.82 142.82 P 14 MPP 53.95 53.95 P 13 MPP 50.35 50.35 P 14 MTT 449.17 449.17 P 13 MTT 220.34 220.34 P 12 MTT 14.93 14.93 P 11 MTT 18.26 18.26 P 10 MTT 11.91 11.91 P 09 MTT 34.42 34.42 P 07 MTT 22.23 22.23 P 06 MTT 101.87 101.87 P 14 NPP 1.98 1.98 P 10 NPP 2.03 2.03 P 04 NPP 3.81 3.81 P 00 NPP .07 .07 P 98 NPP .10 .10 P 14 NTT 9.67 9.67 P 10 NTT 2.19 2.19 P 04 NTT 1.96 1.96 P 00 NTT .69 .69 P 98 NTT 1.13 1.13 P SPS 3,096.54 3,096.54 P UPT 25.57 25.57 P UTT 86.80 86.80 P ZPT 31.11 31.11 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 71.52 71.52 389,307.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,266,180.61 .00 1,266,180.61 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 15 MTA .56- .56- .56- DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 C 15 MTA .06- .06- .06- DA03 BARSTOW ELEMENTARY BOND JDI S08 001 P 83 NTT .06 .06 .06 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTA 272.53- 272.53- C 13 MTT 27.03 27.03 C 15 MTT 93.15 93.15 C 14 MTT 303.02 303.02 C 13 NTT .44 .44 C 15 NTT 2.28 2.28 C 14 NTT 2.19 2.19 C STS 2,837.07 2,837.07 C STT 1.06 1.06 C UTT 7.23- 7.23- C ZTT .94 .94 P 14 MPP .79 .79 P 13 MPP 1.44 1.44 P 04 MPP 2.19 2.19 P 03 MPP .78 .78 P 14 MTT 7.93 7.93 P 13 MTT 7.29 7.29 P 04 MTT 1.20 1.20 P 03 MTT .43 .43 P UTT .16 .16 3,009.63 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 15 MPP 72.28 72.28 C 15 MTA 3,633.53- 3,633.53- C 15 MTT 4,345.44 4,345.44 C 15 NPP 36.70 36.70 C 15 NTT 541.75 541.75 C SPS 442.99 442.99 C STS 106,719.43 106,719.43 C UPT 2.34 2.34 C UTT 18.48 18.48 C ZPT 6.25 6.25 C ZTT 980.38 980.38 P 13 MPP 3.54 3.54 P 14 MPP 28.02 28.02 P 13 MTT 15.07 15.07 P 14 MTT 280.22 280.22 P 00 NPP .56 .56 P 00 NTT 5.52 5.52 P SPS 67.05 67.05 P UPT 2.92 2.92 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .42- .42- P ZPT 64.78 64.78 P ZTT 97.07 97.07 110,096.84 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 15 MPP 33.33 33.33 C 15 MTA 3,488.39- 3,488.39- C 15 MTT 3,270.69 3,270.69 C 15 NPP 1.90 1.90 C 15 NTT 1,513.71 1,513.71 C SPS 280.83 280.83 C STS 82,131.09 82,131.09 C UPT 11.83 11.83 C UTT 80.04 80.04 C ZPT 1.61 1.61 C ZTT 974.84 974.84 P 14 MPP 37.14 37.14 P 13 MPP 46.11 46.11 P 14 MTT 240.92 240.92 P 13 MTT 209.57 209.57 P 00 NPP 1.31 1.31 P 00 NTT 13.15 13.15 P SPS 374.43 374.43 P ZPT 14.63 14.63 P ZTT 12.75 12.75 85,761.49 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 15 MPP .82 .82 C 15 MTA 70.16- 70.16- C 15 MTT 52.90 52.90 C 15 NPP .10 .10 C 15 NTT .90 .90 C SPS 10.64 10.64 C STS 1,969.70 1,969.70 C UPT 1.38 1.38 C UTT 9.01 9.01 P 14 MPP 1.98 1.98 P 14 MTT 19.83 19.83 P SPS 125.05 125.05 P UPT .20 .20 P UTT .63 .63 2,122.98 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 15 MPP 26.38 26.38 C 15 MTA 3,414.32- 3,414.32- C 15 MTT 5,342.42 5,342.42 C 15 NPP 2.32 2.32 C 15 NTT 62.70 62.70 C SPS 45.37 45.37 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 30,291.92 30,291.92 C STT 12.78 12.78 C UPT .38 .38 C UTT 103.14- 103.14- C ZPT .00 C ZTT 11.32 11.32 P 14 MPP 4.52 4.52 P 13 MPP 16.50 16.50 P 04 MPP 36.73 36.73 P 04 MTT 20.13 20.13 P 14 MTT 45.14 45.14 P 13 MTT 76.45 76.45 P SPS 14.85 14.85 32,492.45 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 15 MPP 21.60 21.60 C 15 MTA 5,001.32- 5,001.32- C 15 MTT 3,495.64 3,495.64 C 15 NPP 18.22 18.22 C 15 NTT 834.63 834.63 C SPS 279.66 279.66 C SPT .00 C STS 116,933.53 116,933.53 C STT 10.44 10.44 C UPT 55.27 55.27 C UTT 1,013.65- 1,013.65- C ZPT 6.29 6.29 C ZTT 2,131.14 2,131.14 P 14 MPP 22.39 22.39 P 13 MPP 23.53 23.53 P 11 MPP 6.01 6.01 P 09 MPP 9.93 9.93 P 14 MTT 217.42 217.42 P 13 MTT 96.92 96.92 P 11 MTT 10.36 10.36 P 09 MTT 10.41 10.41 P 14 NPP 10.59 10.59 P 13 NPP 1.52 1.52 P 14 NTT 34.26 34.26 P 13 NTT 4.11 4.11 P SPS 424.48 424.48 P UPT 14.44 14.44 P UTT 14.74 14.74 P ZPT 26.95 26.95 P ZTT 50.13 50.13 118,749.64 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 15 MPP 118.98 118.98 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTA 4,360.80- 4,360.80- C 15 MTT 11,811.09 11,811.09 C 15 NPP 23.78 23.78 C 15 NTT 592.45 592.45 C SPS 2,269.01 2,269.01 C STS 318,726.15 318,726.15 C UPT 276.85 276.85 C UTT 1,306.68 1,306.68 C ZPT 12.19 12.19 C ZTT 1,367.44 1,367.44 P 14 MPP 47.09 47.09 P 13 MPP 41.66 41.66 P 12 MPP 8.03 8.03 P 11 MPP 16.05 16.05 P 10 MPP 12.81 12.81 P 07 MPP 46.60 46.60 P 14 MTT 351.69 351.69 P 13 MTT 185.80 185.80 P 12 MTT 20.12 20.12 P 11 MTT 27.66 27.66 P 10 MTT 16.52 16.52 P 07 MTT 42.12 42.12 P 00 NPP .09 .09 P 98 NPP .06 .06 P 10 NPP 3.17 3.17 P 00 NTT .87 .87 P 98 NTT .71 .71 P 10 NTT 3.43 3.43 P SPS 1,977.97 1,977.97 P UPT 20.83 20.83 P UTT 83.50 83.50 P ZPT 37.31 37.31 P ZTT 91.16 91.16 335,179.07 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 15 MPP 2.51 2.51 C 15 MTT 1,422.16 1,422.16 C SPS 6.22 6.22 C STS 813.42 813.42 P SPS 135.18 135.18 2,379.49 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 15 MPP 107.05 107.05 C 15 MTA 2,306.23- 2,306.23- C 15 MTT 8,005.03 8,005.03 C 15 NPP 8.52 8.52 C 15 NTT 939.73 939.73 C SPS 522.18 522.18 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 88,460.98 88,460.98 C STT 70,475.11 70,475.11 C UPT 63.72 63.72 C UTT 407.26 407.26 C ZPT .66 .66 C ZTT 143.09 143.09 P 09 MPP 27.16 27.16 P 06 MPP 253.34 253.34 P 14 MPP 15.43 15.43 P 13 MPP 18.76 18.76 P 14 MTT 148.28 148.28 P 13 MTT 79.82 79.82 P 09 MTT 28.45 28.45 P 06 MTT 180.63 180.63 P 14 NPP 2.09 2.09 P 04 NPP 11.78 11.78 P 98 NPP .14 .14 P 14 NTT 10.17 10.17 P 04 NTT 6.07 6.07 P 98 NTT 1.46 1.46 P SPS 984.77 984.77 P UPT 5.09 5.09 P UTT 9.76 9.76 P ZPT 1.26 1.26 P ZTT 2.12 2.12 168,613.68 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 15 MPP .00 C 15 MTT .00 C SPS .00 C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858,404.71 .00 858,404.71 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 15 MTT 3,415.25 3,415.25 C 14 MTT 1,818.33 1,818.33 C 13 MTT 96.51 96.51 C 12 MTT 14.87 14.87 C 11 MTT .42 .42 C 10 MTT .90 .90 C 09 MTT .06 .06 C 15 NTT 465.63 465.63 C 14 NTT 454.36 454.36 C 13 NTT 38.59 38.59 C 12 NTT 49.71 49.71 C 11 NTT 1.36 1.36 C 10 NTT 1.17 1.17 C 09 NTT .11 .11 C 08 NTT .00 C STS 121,688.07 121,688.07 C STT 85.70 85.70 C UTT 5,752.73- 5,752.73- C ZTT 1,332.36 1,332.36 C 15 MTA 2,969.87- 2,969.87- C SCR 43,372.92- 43,372.92- P 14 MPP 22.49 22.49 P 13 MPP 35.75 35.75 P 12 MPP 8.59 8.59 P 11 MPP 1.99 1.99 P 10 MPP 1.12 1.12 P 09 MPP 2.00 2.00 P 08 MPP 5.37 5.37 P 07 MPP 4.00 4.00 P 06 MPP 10.04 10.04 P 05 MPP 3.49 3.49 P 04 MPP 2.05 2.05 P 03 MPP .57 .57 P 88 MPP .67 .67 P 14 MTT 240.34 240.34 P 13 MTT 186.05 186.05 P 12 MTT 39.35 39.35 P 11 MTT 4.05 4.05 P 10 MTT 1.77 1.77 P 09 MTT 2.16 2.16 P 08 MTT 3.79 3.79 P 07 MTT 2.92 2.92 P 06 MTT 6.75 6.75 P 05 MTT 3.33 3.33 P 04 MTT 1.55 1.55 P 03 MTT .31 .31 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 MTT .15 .15 P 14 NTT 7.14 7.14 P 13 NTT 12.23 12.23 P 12 NTT 3.05 3.05 P 11 NTT .51 .51 P 10 NTT .14 .14 P 09 NTT .25 .25 P 08 NTT 1.28 1.28 P 07 NTT .65 .65 P 06 NTT .49 .49 P 05 NTT .59 .59 P 04 NTT 2.62 2.62 P 03 NTT 1.94 1.94 P 02 NTT .20 .20 P 01 NTT 2.46 2.46 P 00 NTT .00 P 99 NTT 6.94 6.94 P 98 NTT 1.27 1.27 P 97 NTT 2.83 2.83 P 96 NTT .23 .23 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .07 .07 P 86 NTT .46 .46 P 85 NTT .02 .02 P UTT 75.16 75.16 P ZTT 162.38 162.38 78,241.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,241.45 .00 78,241.45 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 15 MTT 29,300.05 29,300.05 C 14 MTT 13,677.56 13,677.56 C 13 MTT 709.41 709.41 C 12 MTT 136.84 136.84 C 11 MTT 4.94 4.94 C 10 MTT 10.87 10.87 C 09 MTT .75 .75 C 15 NTT 3,994.73 3,994.73 C 14 NTT 3,417.75 3,417.75 C 13 NTT 283.63 283.63 C 12 NTT 457.60 457.60 C 11 NTT 15.89 15.89 C 10 NTT 14.04 14.04 C 09 NTT 1.23 1.23 C 08 NTT .00 C STS 1,043,984.13 1,043,984.13 C STT 735.16 735.16 C UTT 49,353.70- 49,353.70- C ZTT 11,430.55 11,430.55 C 15 MTA 22,269.86- 22,269.86- C SCR 372,104.64- 372,104.64- P 14 MPP 169.18 169.18 P 13 MPP 262.77 262.77 P 12 MPP 79.08 79.08 P 11 MPP 23.40 23.40 P 10 MPP 13.50 13.50 P 09 MPP 23.38 23.38 P 08 MPP 67.54 67.54 P 07 MPP 51.38 51.38 P 06 MPP 130.41 130.41 P 05 MPP 43.22 43.22 P 04 MPP 23.44 23.44 P 03 MPP 5.80 5.80 P 88 MPP 4.07 4.07 P 14 MTT 1,807.87 1,807.87 P 13 MTT 1,367.49 1,367.49 P 12 MTT 362.20 362.20 P 11 MTT 47.64 47.64 P 10 MTT 21.25 21.25 P 09 MTT 25.27 25.27 P 08 MTT 47.73 47.73 P 07 MTT 37.52 37.52 P 06 MTT 87.62 87.62 P 05 MTT 41.31 41.31 P 04 MTT 17.68 17.68 P 03 MTT 3.18 3.18 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 MTT .89 .89 P 13 NTT 89.83 89.83 P 12 NTT 28.10 28.10 P 11 NTT 5.97 5.97 P 10 NTT 1.64 1.64 P 09 NTT 2.96 2.96 P 08 NTT 15.99 15.99 P 07 NTT 8.32 8.32 P 06 NTT 6.38 6.38 P 05 NTT 7.37 7.37 P 04 NTT 29.90 29.90 P 03 NTT 20.03 20.03 P 02 NTT 1.74 1.74 P 01 NTT 20.38 20.38 P 00 NTT .00 P 99 NTT 59.55 59.55 P 98 NTT 10.73 10.73 P 97 NTT 21.41 21.41 P 96 NTT 1.72 1.72 P 95 NTT .00 P 90 NTT .09 .09 P 88 NTT .39 .39 P 86 NTT 1.52 1.52 P 85 NTT .07 .07 P 14 NTT 53.66 53.66 P UTT 565.32 565.32 P ZTT 1,221.43 1,221.43 671,386.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 671,386.25 .00 671,386.25 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 15 MTT 1,841.69 1,841.69 C 14 MTT 874.25 874.25 C 13 MTT 46.84 46.84 C 12 MTT 9.48 9.48 C 11 MTT .35 .35 C 10 MTT .77 .77 C 09 MTT .05 .05 C 15 NTT 251.10 251.10 C 14 NTT 218.46 218.46 C 13 NTT 18.73 18.73 C 12 NTT 31.69 31.69 C 11 NTT 1.12 1.12 C 10 NTT 1.00 1.00 C 09 NTT .09 .09 C 08 NTT .00 C STS 65,621.01 65,621.01 C STT 46.20 46.20 C UTT 3,102.19- 3,102.19- C ZTT 718.48 718.48 C 15 MTA 1,572.67- 1,572.67- C SCR 23,389.04- 23,389.04- P 14 MPP 10.82 10.82 P 13 MPP 17.35 17.35 P 12 MPP 5.48 5.48 P 11 MPP 1.64 1.64 P 10 MPP .95 .95 P 09 MPP 1.71 1.71 P 08 MPP 5.02 5.02 P 07 MPP 3.76 3.76 P 06 MPP 9.51 9.51 P 05 MPP 2.97 2.97 P 04 MPP 1.62 1.62 P 03 MPP .42 .42 P 14 MTT 115.56 115.56 P 13 MTT 90.28 90.28 P 12 MTT 25.08 25.08 P 11 MTT 3.34 3.34 P 10 MTT 1.51 1.51 P 09 MTT 1.85 1.85 P 08 MTT 3.55 3.55 P 07 MTT 2.75 2.75 P 06 MTT 6.39 6.39 P 05 MTT 2.84 2.84 P 04 MTT 1.22 1.22 P 03 MTT .23 .23 P 14 NTT 3.43 3.43 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 5.93 5.93 P 12 NTT 1.94 1.94 P 11 NTT .42 .42 P 10 NTT .12 .12 P 09 NTT .21 .21 P 08 NTT 1.19 1.19 P 07 NTT .61 .61 P 06 NTT .47 .47 P 05 NTT .50 .50 P 04 NTT 2.06 2.06 P 03 NTT 1.44 1.44 P 02 NTT .13 .13 P 01 NTT 1.63 1.63 P 00 NTT .00 P UTT 36.12 36.12 P ZTT 78.06 78.06 42,067.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,067.52 .00 42,067.52 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 15 MTT 23,119.12 23,119.12 C 14 MTT 10,845.95 10,845.95 C 13 MTT 569.29 569.29 C 12 MTT 110.76 110.76 C 11 MTT 3.98 3.98 C 10 MTT 8.90 8.90 C 09 MTT .62 .62 C 15 NTT 3,152.03 3,152.03 C 14 NTT 2,710.19 2,710.19 C 13 NTT 227.61 227.61 C 12 NTT 370.39 370.39 C 11 NTT 12.80 12.80 C 10 NTT 11.50 11.50 C 09 NTT 1.03 1.03 C 08 NTT .00 C STS 823,752.89 823,752.89 C STT 580.08 580.08 C UTT 38,942.40- 38,942.40- C ZTT 9,019.25 9,019.25 C 15 MTA 18,749.89- 18,749.89- C SCR 293,608.11- 293,608.11- P 14 MPP 134.15 134.15 P 13 MPP 210.87 210.87 P 12 MPP 64.01 64.01 P 11 MPP 18.84 18.84 P 10 MPP 11.05 11.05 P 09 MPP 19.63 19.63 P 08 MPP 58.78 58.78 P 07 MPP 45.28 45.28 P 06 MPP 115.76 115.76 P 05 MPP 38.11 38.11 P 04 MPP 20.73 20.73 P 03 MPP 5.21 5.21 P 88 MPP 4.53 4.53 P 14 MTT 1,433.59 1,433.59 P 13 MTT 1,097.40 1,097.40 P 12 MTT 293.18 293.18 P 11 MTT 38.37 38.37 P 10 MTT 17.40 17.40 P 09 MTT 21.22 21.22 P 08 MTT 41.52 41.52 P 07 MTT 33.07 33.07 P 06 MTT 77.78 77.78 P 05 MTT 36.42 36.42 P 04 MTT 15.65 15.65 P 03 MTT 2.85 2.85 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 MTT 1.00 1.00 P 13 NTT 72.08 72.08 P 12 NTT 22.75 22.75 P 11 NTT 4.81 4.81 P 10 NTT 1.34 1.34 P 09 NTT 2.49 2.49 P 08 NTT 13.93 13.93 P 07 NTT 7.35 7.35 P 06 NTT 5.65 5.65 P 05 NTT 6.49 6.49 P 04 NTT 26.45 26.45 P 03 NTT 17.96 17.96 P 02 NTT 1.58 1.58 P 01 NTT 18.78 18.78 P 00 NTT .00 P 99 NTT 58.10 58.10 P 98 NTT 10.74 10.74 P 97 NTT 21.71 21.71 P 96 NTT 1.77 1.77 P 95 NTT .00 P 90 NTT .09 .09 P 88 NTT .44 .44 P 86 NTT 1.88 1.88 P 85 NTT .09 .09 P 14 NTT 42.55 42.55 P UTT 448.25 448.25 P ZTT 968.54 968.54 528,808.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 528,808.21 .00 528,808.21 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 15 MTT 13,049.27 13,049.27 C 14 MTT 6,124.46 6,124.46 C 13 MTT 325.03 325.03 C 12 MTT 64.15 64.15 C 11 MTT 2.35 2.35 C 10 MTT 5.30 5.30 C 09 MTT .39 .39 C 15 NTT 1,779.12 1,779.12 C 14 NTT 1,530.38 1,530.38 C 13 NTT 129.96 129.96 C 12 NTT 214.51 214.51 C 11 NTT 7.58 7.58 C 10 NTT 6.84 6.84 C 09 NTT .64 .64 C 08 NTT .00 C STS 464,956.09 464,956.09 C STT 327.41 327.41 C UTT 21,980.51- 21,980.51- C ZTT 5,090.79 5,090.79 C 15 MTA 10,624.27- 10,624.27- C SCR 165,722.97- 165,722.97- P 14 MPP 75.76 75.76 P 13 MPP 120.40 120.40 P 12 MPP 37.07 37.07 P 11 MPP 11.15 11.15 P 10 MPP 6.58 6.58 P 09 MPP 12.15 12.15 P 08 MPP 37.31 37.31 P 07 MPP 30.68 30.68 P 06 MPP 75.45 75.45 P 05 MPP 23.11 23.11 P 04 MPP 12.10 12.10 P 03 MPP 2.93 2.93 P 88 MPP 2.27 2.27 P 14 MTT 809.52 809.52 P 13 MTT 626.55 626.55 P 12 MTT 169.79 169.79 P 11 MTT 22.71 22.71 P 10 MTT 10.35 10.35 P 09 MTT 13.13 13.13 P 08 MTT 26.36 26.36 P 07 MTT 22.40 22.40 P 06 MTT 50.69 50.69 P 05 MTT 22.09 22.09 P 04 MTT 9.13 9.13 P 03 MTT 1.61 1.61 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 MTT .50 .50 P 14 NTT 24.03 24.03 P 13 NTT 41.16 41.16 P 12 NTT 13.17 13.17 P 11 NTT 2.85 2.85 P 10 NTT .80 .80 P 09 NTT 1.54 1.54 P 08 NTT 8.83 8.83 P 07 NTT 4.97 4.97 P 06 NTT 3.69 3.69 P 05 NTT 3.94 3.94 P 04 NTT 15.44 15.44 P 03 NTT 10.12 10.12 P 02 NTT .90 .90 P 01 NTT 11.11 11.11 P 00 NTT .00 P 99 NTT 35.49 35.49 P 98 NTT 6.51 6.51 P 97 NTT 13.23 13.23 P 96 NTT 1.08 1.08 P 95 NTT .00 P 90 NTT .05 .05 P 88 NTT .22 .22 P 86 NTT .84 .84 P 85 NTT .04 .04 P UTT 253.13 253.13 P ZTT 546.91 546.91 298,518.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,518.36 .00 298,518.36 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 149,582.70 149,582.70 C STT 105.34 105.34 C UTT 7,071.43- 7,071.43- C ZTT 1,637.77 1,637.77 C SCR 53,315.38- 53,315.38- P UTT 80.14 80.14 P ZTT 173.14 173.14 91,192.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 15 MTT 11,986.54 11,986.54 C 14 MTT 3,975.41 3,975.41 C 13 MTT 187.17 187.17 C 12 MTT 34.86 34.86 C 11 MTT 1.19 1.19 C 10 MTT 2.53 2.53 C 09 MTT .17 .17 C 15 NTT 1,634.22 1,634.22 C 14 NTT 993.37 993.37 C 13 NTT 74.83 74.83 C 12 NTT 116.59 116.59 C 11 NTT 3.81 3.81 C 10 NTT 3.27 3.27 C 09 NTT .28 .28 C 08 NTT .00 C 15 MTA 6,710.02- 6,710.02- P 14 MPP 49.17 49.17 P 13 MPP 69.32 69.32 P 12 MPP 20.14 20.14 P 11 MPP 5.62 5.62 P 10 MPP 3.14 3.14 P 09 MPP 5.39 5.39 P 08 MPP 15.87 15.87 P 07 MPP 12.61 12.61 P 06 MPP 30.48 30.48 P 05 MPP 8.50 8.50 P 04 MPP 5.07 5.07 P 03 MPP 1.29 1.29 P 88 MPP .57 .57 P 14 MTT 525.46 525.46 P 13 MTT 360.79 360.79 P 12 MTT 92.27 92.27 P 11 MTT 11.43 11.43 P 10 MTT 4.95 4.95 P 09 MTT 5.83 5.83 P 08 MTT 11.21 11.21 P 07 MTT 9.21 9.21 P 06 MTT 20.48 20.48 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 8.12 8.12 P 04 MTT 3.82 3.82 P 03 MTT .71 .71 P 88 MTT .13 .13 P 13 NTT 23.70 23.70 P 12 NTT 7.16 7.16 P 11 NTT 1.43 1.43 P 10 NTT .38 .38 P 09 NTT .68 .68 P 08 NTT 3.76 3.76 P 07 NTT 2.04 2.04 P 06 NTT 1.49 1.49 P 05 NTT 1.45 1.45 P 04 NTT 6.46 6.46 P 03 NTT 4.46 4.46 P 02 NTT .36 .36 P 01 NTT 4.32 4.32 P 00 NTT .00 P 99 NTT 12.56 12.56 P 98 NTT 2.28 2.28 P 97 NTT 3.96 3.96 P 96 NTT .30 .30 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .06 .06 P 86 NTT .25 .25 P 85 NTT .01 .01 P 83 NTT .09 .09 P 14 NTT 15.60 15.60 13,678.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,870.89 .00 104,870.89 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 330,669.67 330,669.67 C STT 232.85 232.85 C UTT 15,632.20- 15,632.20- C ZTT 3,620.49 3,620.49 C SCR 117,859.74- 117,859.74- P UTT 180.09 180.09 P ZTT 389.08 389.08 201,600.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 15 MTT 6,422.06 6,422.06 C 14 MTT 2,335.89 2,335.89 C 13 MTT 127.74 127.74 C 12 MTT 24.78 24.78 C 11 MTT .89 .89 C 10 MTT 1.99 1.99 C 09 MTT .14 .14 C 15 NTT 875.58 875.58 C 14 NTT 583.70 583.70 C 13 NTT 51.07 51.07 C 12 NTT 82.84 82.84 C 11 NTT 2.86 2.86 C 10 NTT 2.58 2.58 C 09 NTT .23 .23 C 08 NTT .00 C 15 MTA 4,231.95- 4,231.95- P 14 MPP 28.89 28.89 P 13 MPP 47.32 47.32 P 12 MPP 14.32 14.32 P 11 MPP 4.20 4.20 P 10 MPP 2.47 2.47 P 09 MPP 4.35 4.35 P 08 MPP 13.09 13.09 P 07 MPP 10.61 10.61 P 06 MPP 29.05 29.05 P 05 MPP 9.43 9.43 P 04 MPP 6.36 6.36 P 03 MPP 1.84 1.84 P 88 MPP 1.94 1.94 P 14 MTT 308.75 308.75 P 13 MTT 246.24 246.24 P 12 MTT 65.58 65.58 P 11 MTT 8.56 8.56 P 10 MTT 3.89 3.89 P 09 MTT 4.70 4.70 P 08 MTT 9.26 9.26 P 07 MTT 7.75 7.75 P 06 MTT 19.52 19.52 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 9.01 9.01 P 04 MTT 4.80 4.80 P 03 MTT 1.00 1.00 P 88 MTT .42 .42 P 12 NTT 5.08 5.08 P 11 NTT 1.08 1.08 P 10 NTT .30 .30 P 09 NTT .55 .55 P 08 NTT 3.11 3.11 P 07 NTT 1.72 1.72 P 06 NTT 1.42 1.42 P 05 NTT 1.61 1.61 P 04 NTT 8.12 8.12 P 03 NTT 6.33 6.33 P 02 NTT .54 .54 P 01 NTT 6.94 6.94 P 00 NTT .00 P 99 NTT 23.20 23.20 P 98 NTT 4.22 4.22 P 97 NTT 8.71 8.71 P 96 NTT .73 .73 P 95 NTT .00 P 90 NTT .05 .05 P 88 NTT .18 .18 P 86 NTT .74 .74 P 85 NTT .03 .03 P 83 NTT .26 .26 P 14 NTT 9.16 9.16 P 13 NTT 16.18 16.18 7,244.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,844.25 .00 208,844.25 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 85 NTT .02 .02 P 83 NTT .12 .12 P 86 NTT .43 .43 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 119,971.51 119,971.51 C STT 84.48 84.48 C UTT 5,671.58- 5,671.58- C ZTT 1,313.57 1,313.57 C SCR 42,761.24- 42,761.24- P UTT 65.11 65.11 P ZTT 140.73 140.73 73,142.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 15 MTT 5,063.91 5,063.91 C 14 MTT 1,821.58 1,821.58 C 13 MTT 97.21 97.21 C 12 MTT 18.67 18.67 C 11 MTT .66 .66 C 10 MTT 1.47 1.47 C 09 MTT .10 .10 C 15 NTT 690.41 690.41 C 14 NTT 455.17 455.17 C 13 NTT 38.87 38.87 C 12 NTT 62.45 62.45 C 11 NTT 2.15 2.15 C 10 NTT 1.89 1.89 C 09 NTT .17 .17 C 08 NTT .00 C 15 MTA 3,312.33- 3,312.33- P 14 MPP 22.54 22.54 P 13 MPP 36.01 36.01 P 12 MPP 10.79 10.79 P 11 MPP 3.17 3.17 P 10 MPP 1.83 1.83 P 09 MPP 3.13 3.13 P 08 MPP 9.29 9.29 P 07 MPP 7.51 7.51 P 06 MPP 20.15 20.15 P 05 MPP 6.65 6.65 P 04 MPP 4.44 4.44 P 03 MPP 1.24 1.24 P 88 MPP 1.18 1.18 P 14 MTT 240.77 240.77 P 13 MTT 187.38 187.38 P 12 MTT 49.43 49.43 P 11 MTT 6.44 6.44 P 10 MTT 2.87 2.87 P 09 MTT 3.39 3.39 P 08 MTT 6.56 6.56 P 07 MTT 5.49 5.49 P 06 MTT 13.54 13.54 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 6.37 6.37 P 04 MTT 3.35 3.35 P 03 MTT .68 .68 P 88 MTT .27 .27 P 12 NTT 3.84 3.84 P 11 NTT .81 .81 P 10 NTT .22 .22 P 09 NTT .39 .39 P 08 NTT 2.19 2.19 P 07 NTT 1.22 1.22 P 06 NTT .99 .99 P 05 NTT 1.13 1.13 P 04 NTT 5.66 5.66 P 03 NTT 4.28 4.28 P 02 NTT .36 .36 P 01 NTT 4.60 4.60 P 00 NTT .00 P 99 NTT 14.98 14.98 P 98 NTT 2.72 2.72 P 97 NTT 5.56 5.56 P 96 NTT .46 .46 P 95 NTT .00 P 90 NTT .02 .02 P 88 NTT .12 .12 P 86 NTT .46 .46 P 85 NTT .02 .02 P 83 NTT .16 .16 P 14 NTT 7.15 7.15 P 13 NTT 12.31 12.31 5,666.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,809.08 .00 78,809.08 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 309,098.38 309,098.38 C STT 217.67 217.67 C UTT 14,612.43- 14,612.43- C ZTT 3,384.31 3,384.31 P UTT 165.64 165.64 P ZTT 357.88 357.88 298,611.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 10.27 10.27 C 11 MTT .38 .38 C 10 MTT .84 .84 C 09 MTT .06 .06 C 12 NTT 34.33 34.33 C 11 NTT 1.19 1.19 C 10 NTT 1.09 1.09 C 09 NTT .09 .09 C 08 NTT .00 C 15 MTA 28.96- 28.96- P 12 MPP 5.94 5.94 P 11 MPP 1.75 1.75 P 10 MPP 1.04 1.04 P 09 MPP 1.82 1.82 P 08 MPP 5.33 5.33 P 07 MPP 4.17 4.17 P 06 MPP 11.23 11.23 P 05 MPP 3.60 3.60 P 04 MPP 2.40 2.40 P 03 MPP .68 .68 P 88 MPP .54 .54 P 12 MTT 27.17 27.17 P 11 MTT 3.58 3.58 P 10 MTT 1.65 1.65 P 09 MTT 1.96 1.96 P 08 MTT 3.76 3.76 P 07 MTT 3.04 3.04 P 06 MTT 7.55 7.55 P 05 MTT 3.43 3.43 P 04 MTT 1.81 1.81 P 03 MTT .38 .38 P 88 MTT .11 .11 P 11 NTT .44 .44 P 10 NTT .13 .13 P 09 NTT .23 .23 P 08 NTT 1.27 1.27 P 07 NTT .68 .68 P 06 NTT .55 .55 P 05 NTT .61 .61 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.06 3.06 P 03 NTT 2.35 2.35 P 02 NTT .19 .19 P 01 NTT 2.52 2.52 P 00 NTT .00 P 99 NTT 7.54 7.54 P 98 NTT 1.37 1.37 P 97 NTT 2.79 2.79 P 96 NTT .22 .22 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .05 .05 P 86 NTT .21 .21 P 85 NTT .01 .01 P 83 NTT .08 .08 P 12 NTT 2.11 2.11 138.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,750.10 .00 298,750.10 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 311,870.59 311,870.59 C STT 219.60 219.60 C UTT 14,743.49- 14,743.49- C ZTT 3,414.66 3,414.66 C SCR 111,159.24- 111,159.24- P UTT 165.34 165.34 P ZTT 357.27 357.27 190,124.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 15 MTT 14,627.36 14,627.36 C 14 MTT 5,248.78 5,248.78 C 13 MTT 268.11 268.11 C 12 MTT 50.81 50.81 C 11 MTT 1.77 1.77 C 10 MTT 3.83 3.83 C 09 MTT .25 .25 C 15 NTT 1,994.27 1,994.27 C 14 NTT 1,311.57 1,311.57 C 13 NTT 107.19 107.19 C 12 NTT 169.90 169.90 C 11 NTT 5.72 5.72 C 10 NTT 4.95 4.95 C 09 NTT .43 .43 C 08 NTT .00 C 15 MTA 9,331.87- 9,331.87- P 14 MPP 64.92 64.92 P 13 MPP 99.31 99.31 P 12 MPP 29.36 29.36 P 11 MPP 8.41 8.41 P 10 MPP 4.76 4.76 P 09 MPP 8.13 8.13 P 08 MPP 23.48 23.48 P 07 MPP 18.24 18.24 P 06 MPP 48.07 48.07 P 05 MPP 14.84 14.84 P 04 MPP 9.57 9.57 P 03 MPP 2.46 2.46 P 88 MPP .41 .41 P 14 MTT 693.77 693.77 P 13 MTT 516.83 516.83 P 12 MTT 134.48 134.48 P 11 MTT 17.13 17.13 P 10 MTT 7.48 7.48 P 09 MTT 8.80 8.80 P 08 MTT 16.60 16.60 P 07 MTT 13.32 13.32 P 06 MTT 32.30 32.30 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 14.19 14.19 P 04 MTT 7.22 7.22 P 03 MTT 1.35 1.35 P 88 MTT .09 .09 P 13 NTT 33.95 33.95 P 12 NTT 10.43 10.43 P 11 NTT 2.15 2.15 P 10 NTT .58 .58 P 09 NTT 1.03 1.03 P 08 NTT 5.56 5.56 P 07 NTT 2.95 2.95 P 06 NTT 2.35 2.35 P 05 NTT 2.53 2.53 P 04 NTT 12.21 12.21 P 03 NTT 8.49 8.49 P 02 NTT .66 .66 P 01 NTT 7.71 7.71 P 00 NTT .00 P 99 NTT 17.03 17.03 P 98 NTT 3.10 3.10 P 97 NTT 5.86 5.86 P 96 NTT .45 .45 P 95 NTT .00 P 90 NTT .02 .02 P 88 NTT .04 .04 P 86 NTT .12 .12 P 85 NTT .01 .01 P 83 NTT .03 .03 P 14 NTT 20.59 20.59 16,396.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,521.17 .00 206,521.17 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 38,552.59 38,552.59 C STT 27.16 27.16 C UTT 1,822.55- 1,822.55- C ZTT 422.11 422.11 C SCR 13,741.15- 13,741.15- P UTT 21.24 21.24 P ZTT 45.83 45.83 23,505.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 15 MTT 2,132.01 2,132.01 C 14 MTT 580.52 580.52 C 13 MTT 14.81 14.81 C 12 MTT 2.87 2.87 C 11 MTT .10 .10 C 10 MTT .19 .19 C 09 MTT .02 .02 C 15 NTT 290.68 290.68 C 14 NTT 145.06 145.06 C 13 NTT 5.93 5.93 C 12 NTT 9.62 9.62 C 11 NTT .31 .31 C 10 NTT .25 .25 C 09 NTT .02 .02 C 08 NTT .00 C 15 MTA 909.92- 909.92- P 14 MPP 7.18 7.18 P 13 MPP 5.48 5.48 P 12 MPP 1.66 1.66 P 11 MPP .47 .47 P 10 MPP .24 .24 P 09 MPP .45 .45 P 08 MPP 1.17 1.17 P 07 MPP .97 .97 P 06 MPP 2.56 2.56 P 05 MPP .79 .79 P 04 MPP .51 .51 P 03 MPP .14 .14 P 88 MPP .10 .10 P 14 MTT 76.74 76.74 P 13 MTT 28.55 28.55 P 12 MTT 7.62 7.62 P 11 MTT .94 .94 P 10 MTT .38 .38 P 09 MTT .48 .48 P 08 MTT .82 .82 P 07 MTT .71 .71 P 06 MTT 1.72 1.72 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .75 .75 P 04 MTT .38 .38 P 03 MTT .07 .07 P 88 MTT .02 .02 P 11 NTT .12 .12 P 10 NTT .03 .03 P 09 NTT .06 .06 P 08 NTT .28 .28 P 07 NTT .16 .16 P 06 NTT .12 .12 P 05 NTT .14 .14 P 04 NTT .65 .65 P 03 NTT .49 .49 P 02 NTT .04 .04 P 01 NTT .51 .51 P 00 NTT .00 P 99 NTT 1.67 1.67 P 98 NTT .30 .30 P 97 NTT .62 .62 P 96 NTT .06 .06 P 95 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .00 P 83 NTT .01 .01 P 14 NTT 2.28 2.28 P 13 NTT 1.87 1.87 P 12 NTT .59 .59 2,423.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,928.63 .00 25,928.63 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .14 .14 P 86 NTT .57 .57 P 85 NTT .02 .02 .73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .73 .00 .73 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 85 NTT .01 .01 P 83 NTT .03 .03 P 86 NTT .07 .07 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 3,047.45 3,047.45 C STT 2.14 2.14 C UTT 144.06- 144.06- C ZTT 33.36 33.36 C SCR 1,086.30- 1,086.30- P UTT 1.72 1.72 P ZTT 3.79 3.79 1,858.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 15 MTT 141.41 141.41 C 14 MTT 51.63 51.63 C 13 MTT 56.68 56.68 C 12 MTT .50 .50 C 11 MTT .02 .02 C 10 MTT .03 .03 C 09 MTT .00 C 15 NTT 19.28 19.28 C 14 NTT 12.90 12.90 C 13 NTT 22.66 22.66 C 12 NTT 1.66 1.66 C 11 NTT .05 .05 C 10 NTT .04 .04 C 09 NTT .01 .01 C 08 NTT .00 C 15 MTA 544.30- 544.30- P 14 MPP .64 .64 P 13 MPP 21.00 21.00 P 12 MPP .29 .29 P 11 MPP .07 .07 P 10 MPP .04 .04 P 09 MPP .06 .06 P 08 MPP .20 .20 P 07 MPP .13 .13 P 06 MPP .34 .34 P 05 MPP .11 .11 P 04 MPP .07 .07 P 03 MPP .02 .02 P 88 MPP .03 .03 P 14 MTT 6.82 6.82 P 13 MTT 109.27 109.27 P 12 MTT 1.31 1.31 P 11 MTT .15 .15 P 10 MTT .06 .06 P 09 MTT .07 .07 P 08 MTT .14 .14 P 07 MTT .09 .09 P 06 MTT .22 .22 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .11 .11 P 04 MTT .06 .06 P 03 MTT .01 .01 P 88 MTT .01 .01 P 13 NTT 7.18 7.18 P 12 NTT .10 .10 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .09 .09 P 03 NTT .07 .07 P 02 NTT .01 .01 P 01 NTT .08 .08 P 00 NTT .00 P 99 NTT 8.95 8.95 P 98 NTT 1.63 1.63 P 97 NTT .09 .09 P 96 NTT .26 .26 P 95 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 83 NTT .00 P 14 NTT .20 .20 77.32- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,780.78 .00 1,780.78 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 257,647.78 257,647.78 C STT 181.44 181.44 C UTT 12,180.14- 12,180.14- C ZTT 2,820.98 2,820.98 C SCR 91,832.61- 91,832.61- P UTT 137.66 137.66 P ZTT 297.39 297.39 157,072.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 15 MTT 2,833.43 2,833.43 C 14 MTT 1,040.07 1,040.07 C 13 MTT 2.71 2.71 C 12 MTT 10.89 10.89 C 11 MTT .39 .39 C 10 MTT .89 .89 C 09 MTT .06 .06 C 15 NTT 386.30 386.30 C 14 NTT 259.89 259.89 C 13 NTT 1.08 1.08 C 12 NTT 36.42 36.42 C 11 NTT 1.28 1.28 C 10 NTT 1.15 1.15 C 09 NTT .10 .10 C 08 NTT .00 C 15 MTA 1,423.60- 1,423.60- P 14 MPP 12.86 12.86 P 13 MPP 1.00 1.00 P 12 MPP 6.29 6.29 P 11 MPP 1.88 1.88 P 10 MPP 1.10 1.10 P 09 MPP 1.91 1.91 P 08 MPP 5.82 5.82 P 07 MPP 4.89 4.89 P 06 MPP 13.46 13.46 P 05 MPP 4.32 4.32 P 04 MPP 2.89 2.89 P 03 MPP .82 .82 P 88 MPP .53 .53 P 14 MTT 137.47 137.47 P 13 MTT 5.20 5.20 P 12 MTT 28.83 28.83 P 11 MTT 3.82 3.82 P 10 MTT 1.74 1.74 P 09 MTT 2.06 2.06 P 08 MTT 4.12 4.12 P 07 MTT 3.57 3.57 P 06 MTT 9.05 9.05 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 4.12 4.12 P 04 MTT 2.18 2.18 P 03 MTT .45 .45 P 88 MTT .12 .12 P 13 NTT .34 .34 P 12 NTT 2.24 2.24 P 11 NTT .48 .48 P 10 NTT .14 .14 P 09 NTT .24 .24 P 08 NTT 1.38 1.38 P 07 NTT .79 .79 P 06 NTT .66 .66 P 05 NTT .74 .74 P 04 NTT 3.69 3.69 P 03 NTT 2.82 2.82 P 02 NTT .24 .24 P 01 NTT 2.93 2.93 P 00 NTT .00 P 99 NTT .25 .25 P 98 NTT .04 .04 P 97 NTT 3.24 3.24 P 96 NTT .01 .01 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .05 .05 P 86 NTT .16 .16 P 85 NTT .00 P 83 NTT .05 .05 P 14 NTT 4.08 4.08 3,436.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,508.64 .00 160,508.64 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 679,966.97 679,966.97 C STT 478.83 478.83 C UTT 32,145.01- 32,145.01- C ZTT 7,444.94 7,444.94 C SCR 242,358.81- 242,358.81- P UTT 371.61 371.61 P ZTT 802.96 802.96 414,561.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 15 MTT 24,370.41 24,370.41 C 14 MTT 8,752.02 8,752.02 C 13 MTT 461.40 461.40 C 12 MTT 87.85 87.85 C 11 MTT 3.12 3.12 C 10 MTT 6.92 6.92 C 09 MTT .47 .47 C 15 NTT 3,322.63 3,322.63 C 14 NTT 2,186.96 2,186.96 C 13 NTT 184.48 184.48 C 12 NTT 293.77 293.77 C 11 NTT 10.05 10.05 C 10 NTT 8.95 8.95 C 09 NTT .78 .78 C 08 NTT .00 C 15 MTA 15,877.01- 15,877.01- P 14 MPP 108.26 108.26 P 13 MPP 170.91 170.91 P 12 MPP 50.77 50.77 P 11 MPP 14.79 14.79 P 10 MPP 8.60 8.60 P 09 MPP 14.91 14.91 P 08 MPP 45.02 45.02 P 07 MPP 37.17 37.17 P 06 MPP 101.87 101.87 P 05 MPP 33.36 33.36 P 04 MPP 22.57 22.57 P 03 MPP 6.39 6.39 P 88 MPP 5.67 5.67 P 14 MTT 1,156.83 1,156.83 P 13 MTT 889.43 889.43 P 12 MTT 232.52 232.52 P 11 MTT 30.11 30.11 P 10 MTT 13.54 13.54 P 09 MTT 16.12 16.12 P 08 MTT 31.80 31.80 P 07 MTT 27.15 27.15 P 06 MTT 68.45 68.45 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 31.89 31.89 P 04 MTT 17.03 17.03 P 03 MTT 3.50 3.50 P 88 MTT 1.25 1.25 P 13 NTT 58.43 58.43 P 12 NTT 18.04 18.04 P 11 NTT 3.77 3.77 P 10 NTT 1.04 1.04 P 09 NTT 1.89 1.89 P 08 NTT 10.67 10.67 P 07 NTT 6.03 6.03 P 06 NTT 4.98 4.98 P 05 NTT 5.68 5.68 P 04 NTT 28.79 28.79 P 03 NTT 22.03 22.03 P 02 NTT 1.85 1.85 P 01 NTT 23.35 23.35 P 00 NTT .00 P 99 NTT 71.04 71.04 P 98 NTT 12.91 12.91 P 97 NTT 26.15 26.15 P 96 NTT 2.14 2.14 P 95 NTT .00 P 90 NTT .12 .12 P 88 NTT .55 .55 P 86 NTT 2.37 2.37 P 85 NTT .12 .12 P 83 NTT .90 .90 P 14 NTT 34.34 34.34 27,289.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441,851.39 .00 441,851.39 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 8,684.48 8,684.48 C STT 6.11 6.11 C UTT 410.56- 410.56- C ZTT 95.08 95.08 C SCR 3,095.44- 3,095.44- P UTT 4.73 4.73 P ZTT 10.18 10.18 5,294.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 15 MTT 4,159.48 4,159.48 C 14 MTT 1,492.88 1,492.88 C 13 MTT 75.82 75.82 C 12 MTT 13.84 13.84 C 11 MTT .44 .44 C 10 MTT .66 .66 C 09 MTT .04 .04 C 15 NTT 567.10 567.10 C 14 NTT 373.04 373.04 C 13 NTT 30.31 30.31 C 12 NTT 46.28 46.28 C 11 NTT 1.41 1.41 C 10 NTT .84 .84 C 09 NTT .06 .06 C 08 NTT .00 C 15 MTA 2,673.39- 2,673.39- P 14 MPP 18.47 18.47 P 13 MPP 28.08 28.08 P 12 MPP 7.99 7.99 P 11 MPP 2.08 2.08 P 10 MPP .81 .81 P 09 MPP 1.04 1.04 P 08 MPP 2.26 2.26 P 07 MPP 1.02 1.02 P 06 MPP 1.38 1.38 P 05 MPP .18 .18 P 04 MPP .13 .13 P 03 MPP .03 .03 P 88 MPP .04 .04 P 14 MTT 197.32 197.32 P 13 MTT 146.14 146.14 P 12 MTT 36.63 36.63 P 11 MTT 4.24 4.24 P 10 MTT 1.28 1.28 P 09 MTT 1.13 1.13 P 08 MTT 1.60 1.60 P 07 MTT .74 .74 P 06 MTT .92 .92 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .17 .17 P 04 MTT .09 .09 P 03 MTT .02 .02 P 88 MTT .01 .01 P 12 NTT 2.84 2.84 P 11 NTT .54 .54 P 10 NTT .10 .10 P 09 NTT .13 .13 P 08 NTT .53 .53 P 07 NTT .17 .17 P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .16 .16 P 03 NTT .11 .11 P 02 NTT .54 .54 P 01 NTT .11 .11 P 00 NTT .00 P 99 NTT .41 .41 P 98 NTT .08 .08 P 97 NTT .16 .16 P 96 NTT .01 .01 P 95 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .02 .02 P 85 NTT .00 P 83 NTT .01 .01 P 14 NTT 5.86 5.86 P 13 NTT 9.60 9.60 4,564.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,858.67 .00 9,858.67 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 85 NTT .04 .04 P 83 NTT .32 .32 P 86 NTT .85 .85 1.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.21 .00 1.21 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 312,964.93 312,964.93 C STT 220.38 220.38 C UTT 14,795.22- 14,795.22- C ZTT 3,426.65 3,426.65 C SCR 111,549.28- 111,549.28- P UTT 171.77 171.77 P ZTT 371.18 371.18 190,810.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 15 MTT 12,831.96 12,831.96 C 14 MTT 4,584.30 4,584.30 C 13 MTT 235.16 235.16 C 12 MTT 44.47 44.47 C 11 MTT 1.58 1.58 C 10 MTT 3.46 3.46 C 09 MTT .24 .24 C 15 NTT 1,749.49 1,749.49 C 14 NTT 1,145.53 1,145.53 C 13 NTT 94.02 94.02 C 12 NTT 148.70 148.70 C 11 NTT 5.09 5.09 C 10 NTT 4.47 4.47 C 09 NTT .40 .40 C 08 NTT .00 C 15 MTA 8,253.49- 8,253.49- P 14 MPP 56.70 56.70 P 13 MPP 87.11 87.11 P 12 MPP 25.70 25.70 P 11 MPP 7.49 7.49 P 10 MPP 4.30 4.30 P 09 MPP 7.60 7.60 P 08 MPP 22.31 22.31 P 07 MPP 17.45 17.45 P 06 MPP 44.62 44.62 P 05 MPP 13.26 13.26 P 04 MPP 7.75 7.75 P 03 MPP 2.10 2.10 P 88 MPP 1.16 1.16 P 14 MTT 605.94 605.94 P 13 MTT 453.33 453.33 P 12 MTT 117.70 117.70 P 11 MTT 15.25 15.25 P 10 MTT 6.76 6.76 P 09 MTT 8.21 8.21 P 08 MTT 15.76 15.76 P 07 MTT 12.75 12.75 P 06 MTT 29.99 29.99 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 12.68 12.68 P 04 MTT 5.85 5.85 P 03 MTT 1.15 1.15 P 88 MTT .25 .25 P 13 NTT 29.78 29.78 P 12 NTT 9.13 9.13 P 11 NTT 1.91 1.91 P 10 NTT .52 .52 P 09 NTT .96 .96 P 08 NTT 5.29 5.29 P 07 NTT 2.82 2.82 P 06 NTT 2.18 2.18 P 05 NTT 2.26 2.26 P 04 NTT 9.89 9.89 P 03 NTT 7.24 7.24 P 02 NTT .69 .69 P 01 NTT 7.92 7.92 P 00 NTT .00 P 99 NTT 24.12 24.12 P 98 NTT 4.38 4.38 P 97 NTT 8.95 8.95 P 96 NTT .72 .72 P 95 NTT .00 P 90 NTT .03 .03 P 88 NTT .12 .12 P 86 NTT .45 .45 P 85 NTT .02 .02 P 83 NTT .12 .12 P 14 NTT 17.98 17.98 14,316.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,126.44 .00 205,126.44 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 1,835,254.93 1,835,254.93 C STT 1,292.37 1,292.37 C UTT 86,760.53- 86,760.53- C ZTT 20,094.14 20,094.14 C SCR 654,135.02- 654,135.02- P UTT 991.23 991.23 P ZTT 2,141.60 2,141.60 1,118,878.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 15 MTT 25,973.66 25,973.66 C 14 MTT 9,489.81 9,489.81 C 13 MTT 500.98 500.98 C 12 MTT 95.21 95.21 C 11 MTT 3.40 3.40 C 10 MTT 7.41 7.41 C 09 MTT .50 .50 C 15 NTT 3,541.21 3,541.21 C 14 NTT 2,371.31 2,371.31 C 13 NTT 200.30 200.30 C 12 NTT 318.40 318.40 C 11 NTT 10.91 10.91 C 10 NTT 9.58 9.58 C 09 NTT .83 .83 C 08 NTT .00 C 15 MTA 17,209.94- 17,209.94- P 14 MPP 117.38 117.38 P 13 MPP 185.57 185.57 P 12 MPP 55.03 55.03 P 11 MPP 16.06 16.06 P 10 MPP 9.20 9.20 P 09 MPP 15.86 15.86 P 08 MPP 45.73 45.73 P 07 MPP 36.33 36.33 P 06 MPP 95.40 95.40 P 05 MPP 29.71 29.71 P 04 MPP 19.03 19.03 P 03 MPP 5.04 5.04 P 88 MPP 3.56 3.56 P 14 MTT 1,254.34 1,254.34 P 13 MTT 965.70 965.70 P 12 MTT 252.02 252.02 P 11 MTT 32.71 32.71 P 10 MTT 14.50 14.50 P 09 MTT 17.14 17.14 P 08 MTT 32.31 32.31 P 07 MTT 26.52 26.52 P 06 MTT 64.10 64.10 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 28.39 28.39 P 04 MTT 14.36 14.36 P 03 MTT 2.76 2.76 P 88 MTT .79 .79 P 13 NTT 63.43 63.43 P 12 NTT 19.55 19.55 P 11 NTT 4.10 4.10 P 10 NTT 1.12 1.12 P 09 NTT 2.01 2.01 P 08 NTT 10.83 10.83 P 07 NTT 5.89 5.89 P 06 NTT 4.66 4.66 P 05 NTT 5.06 5.06 P 04 NTT 24.27 24.27 P 03 NTT 17.38 17.38 P 02 NTT 1.39 1.39 P 01 NTT 17.25 17.25 P 00 NTT .00 P 99 NTT 50.07 50.07 P 98 NTT 9.10 9.10 P 97 NTT 18.01 18.01 P 96 NTT 1.43 1.43 P 95 NTT .00 P 90 NTT .07 .07 P 88 NTT .34 .34 P 86 NTT 1.91 1.91 P 85 NTT .09 .09 P 83 NTT .67 .67 P 14 NTT 37.23 37.23 28,948.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,147,827.69 .00 1,147,827.69 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 453,200.74 453,200.74 C STT 319.12 319.12 C UTT 21,424.78- 21,424.78- C ZTT 4,962.08 4,962.08 C SCR 161,533.24- 161,533.24- P UTT 246.90 246.90 P ZTT 533.51 533.51 276,304.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 15 MTT 15,880.11 15,880.11 C 14 MTT 5,977.09 5,977.09 C 13 MTT 306.85 306.85 C 12 MTT 59.88 59.88 C 11 MTT 1.85 1.85 C 10 MTT 4.04 4.04 C 09 MTT .26 .26 C 08 NTT .00 C 09 NTT .44 .44 C 10 NTT 5.22 5.22 C 11 NTT 5.98 5.98 C 12 NTT 200.24 200.24 C 13 NTT 122.69 122.69 C 14 NTT 1,493.56 1,493.56 C 15 NTT 2,165.08 2,165.08 C 15 MTA 9,577.88- 9,577.88- P 14 MPP 73.94 73.94 P 13 MPP 113.66 113.66 P 12 MPP 34.60 34.60 P 11 MPP 8.80 8.80 P 10 MPP 5.02 5.02 P 09 MPP 8.28 8.28 P 08 MPP 24.43 24.43 P 07 MPP 18.14 18.14 P 06 MPP 44.29 44.29 P 05 MPP 13.93 13.93 P 04 MPP 6.62 6.62 P 03 MPP 1.79 1.79 P 88 MPP 1.14 1.14 P 14 MTT 790.04 790.04 P 13 MTT 591.50 591.50 P 12 MTT 158.50 158.50 P 11 MTT 17.92 17.92 P 10 MTT 7.89 7.89 P 09 MTT 8.96 8.96 P 08 MTT 17.27 17.27 P 07 MTT 13.25 13.25 P 06 MTT 29.75 29.75 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 13.32 13.32 P 04 MTT 4.99 4.99 P 03 MTT .98 .98 P 88 MTT .25 .25 P 83 NTT .39 .39 P 85 NTT .06 .06 P 86 NTT 1.30 1.30 P 88 NTT .11 .11 P 90 NTT .02 .02 P 95 NTT .00 P 96 NTT .65 .65 P 97 NTT 8.59 8.59 P 98 NTT 4.14 4.14 P 99 NTT 22.78 22.78 P 00 NTT .00 P 01 NTT 7.78 7.78 P 02 NTT .88 .88 P 03 NTT 6.19 6.19 P 04 NTT 8.44 8.44 P 05 NTT 2.38 2.38 P 06 NTT 2.17 2.17 P 07 NTT 2.94 2.94 P 08 NTT 5.79 5.79 P 09 NTT 1.05 1.05 P 10 NTT .61 .61 P 11 NTT 2.25 2.25 P 12 NTT 12.29 12.29 P 13 NTT 38.86 38.86 P 14 NTT 23.45 23.45 18,807.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,112.12 .00 295,112.12 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 99 NTT .24 .24 .24 DA10 BARSTOW UNIF JDI S08 001 P 83 NTT .72 .72 .72 DA14 CENTRAL ELEM JDT S09 001 P 98 NTT .75 .75 P 99 NTT 2.38 2.38 3.13 DA20 COLTON UNIF JFC S13 001 P 88 NTT .47 .47 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.56 .00 4.56 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 99 NTT 4.97 4.97 4.97 DA66 VICTOR HIGH JPI S68 001 P 86 NTT .68 .68 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.65 .00 5.65 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 90 NTT .00 P 97 NTT .05 .05 P 98 NTT .08 .08 .13 DA32 HESPERIA UNIF JIJ S28 001 P 86 NTT .10 .10 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 90 NTT .04 .04 .04 DA54 SAN BERNARDINO UNIF JRK S76 053 P 95 NTT .00 P 96 NTT .00 P 97 NTT .72 .72 P 98 NTT .01 .01 .73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JGZ S18 001 P 90 NTT .00 .00 DA18 CHINO 210 JGZ S18 001 P 85 NTT .00 .00 DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHK S22 001 P 83 NTT .01 .01 .01 DA18 CHINO UNIF JEI S10 001 P 85 NTT .00 .00 DA20 COLTON UNIF JHK S22 001 P 88 NTT .01 .01 .01 DA26 FONTANA UNIFIED JHK S22 001 P 96 NTT .26 .26 P 97 NTT .24 .24 P 98 NTT .67 .67 P 99 NTT 3.66 3.66 4.83 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 86 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.87 .00 4.87 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHI S21 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW 208 (TMR) JIJ S28 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 97 NTT .01 .01 .01 DA06 APPLE VALLEY UNIF JIJ S28 001 P 97 NTT .01 .01 .01 DA10 BARSTOW UNIF JIJ S28 001 P 83 NTT .00 .00 DA32 HESPERIA JIJ S28 001 P 97 NTT .00 P 86 NTT .03 .03 .03 DA66 VICTOR HIGH JIJ S28 001 P 97 NTT .01 .01 P 86 NTT .03 .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW 208 (OH-MH) JIH S26 101 P 83 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 606,729.37 606,729.37 C STT 427.25 427.25 C UTT 28,682.75- 28,682.75- C ZTT 6,643.06 6,643.06 C SCR 216,254.91- 216,254.91- P UTT 328.45 328.45 P ZTT 709.69 709.69 369,900.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 15 MTT 15,133.59 15,133.59 C 14 MTT 5,504.94 5,504.94 C 13 MTT 292.06 292.06 C 12 MTT 55.99 55.99 C 11 MTT 2.03 2.03 C 10 MTT 4.54 4.54 C 09 MTT .32 .32 C 15 NTT 2,063.29 2,063.29 C 14 NTT 1,375.57 1,375.57 C 13 NTT 116.77 116.77 C 12 NTT 187.21 187.21 C 11 NTT 6.52 6.52 C 10 NTT 5.87 5.87 C 09 NTT .52 .52 C 08 NTT .00 C 15 MTA 8,562.40- 8,562.40- P 14 MPP 68.09 68.09 P 13 MPP 108.18 108.18 P 12 MPP 32.35 32.35 P 11 MPP 9.59 9.59 P 10 MPP 5.63 5.63 P 09 MPP 9.97 9.97 P 08 MPP 29.61 29.61 P 07 MPP 23.43 23.43 P 06 MPP 60.36 60.36 P 05 MPP 18.66 18.66 P 04 MPP 11.66 11.66 P 03 MPP 3.15 3.15 P 88 MPP 2.60 2.60 P 14 MTT 727.63 727.63 P 13 MTT 562.99 562.99 P 12 MTT 148.18 148.18 P 11 MTT 19.52 19.52 P 10 MTT 8.88 8.88 P 09 MTT 10.78 10.78 P 08 MTT 20.91 20.91 P 07 MTT 17.11 17.11 P 06 MTT 40.57 40.57 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 17.83 17.83 P 04 MTT 8.80 8.80 P 03 MTT 1.73 1.73 P 88 MTT .57 .57 P 12 NTT 11.50 11.50 P 11 NTT 2.45 2.45 P 10 NTT .69 .69 P 09 NTT 1.26 1.26 P 08 NTT 7.01 7.01 P 07 NTT 3.80 3.80 P 06 NTT 2.95 2.95 P 05 NTT 3.18 3.18 P 04 NTT 14.88 14.88 P 03 NTT 10.86 10.86 P 02 NTT 1.02 1.02 P 01 NTT 11.62 11.62 P 00 NTT .00 P 99 NTT 41.24 41.24 P 98 NTT 7.49 7.49 P 97 NTT 14.22 14.22 P 96 NTT 1.10 1.10 P 95 NTT .00 P 90 NTT .05 .05 P 88 NTT .25 .25 P 14 NTT 21.60 21.60 P 13 NTT 36.98 36.98 18,349.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388,249.91 .00 388,249.91 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 112,906.41 112,906.41 C STT 79.51 79.51 C UTT 5,337.58- 5,337.58- C ZTT 1,236.21 1,236.21 P UTT 82.09 82.09 P ZTT 177.39 177.39 109,144.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .73 .73 C 11 MTT .03 .03 C 10 MTT .06 .06 C 09 MTT .01 .01 C 12 NTT 2.44 2.44 C 11 NTT .09 .09 C 10 NTT .08 .08 C 09 NTT .01 .01 C 08 NTT .00 C 15 MTA 2.15- 2.15- P 12 MPP .42 .42 P 11 MPP .14 .14 P 10 MPP .08 .08 P 09 MPP .13 .13 P 08 MPP .36 .36 P 07 MPP .29 .29 P 06 MPP .81 .81 P 05 MPP .26 .26 P 04 MPP .17 .17 P 03 MPP .05 .05 P 88 MPP .06 .06 P 12 MTT 1.94 1.94 P 11 MTT .28 .28 P 10 MTT .13 .13 P 09 MTT .14 .14 P 08 MTT .26 .26 P 07 MTT .22 .22 P 06 MTT .54 .54 P 05 MTT .24 .24 P 04 MTT .13 .13 P 03 MTT .03 .03 P 88 MTT .01 .01 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .04 .04 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .22 .22 P 03 NTT .17 .17 P 02 NTT .01 .01 P 01 NTT .17 .17 P 00 NTT .00 P 99 NTT .56 .56 P 98 NTT .11 .11 P 97 NTT .32 .32 P 96 NTT .01 .01 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .00 P 83 NTT .02 .02 P 12 NTT .15 .15 10.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,154.09 .00 109,154.09 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 175,186.40 175,186.40 C STT 123.37 123.37 C UTT 8,281.83- 8,281.83- C ZTT 1,918.11 1,918.11 C SCR 62,441.28- 62,441.28- P UTT 90.12 90.12 P ZTT 194.70 194.70 106,789.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 15 MTT 6,156.59 6,156.59 C 14 MTT 2,204.27 2,204.27 C 13 MTT 117.92 117.92 C 12 MTT 22.66 22.66 C 11 MTT .84 .84 C 10 MTT 1.94 1.94 C 09 MTT .13 .13 C 15 NTT 839.38 839.38 C 14 NTT 550.80 550.80 C 13 NTT 47.15 47.15 C 12 NTT 75.79 75.79 C 11 NTT 2.70 2.70 C 10 NTT 2.50 2.50 C 09 NTT .22 .22 C 08 NTT .00 C 15 MTA 3,572.33- 3,572.33- P 14 MPP 27.26 27.26 P 13 MPP 43.67 43.67 P 12 MPP 13.10 13.10 P 11 MPP 3.96 3.96 P 10 MPP 2.40 2.40 P 09 MPP 4.24 4.24 P 08 MPP 12.64 12.64 P 07 MPP 10.34 10.34 P 06 MPP 27.21 27.21 P 05 MPP 8.66 8.66 P 04 MPP 5.58 5.58 P 03 MPP 1.55 1.55 P 88 MPP 2.03 2.03 P 14 MTT 291.36 291.36 P 13 MTT 227.30 227.30 P 12 MTT 59.98 59.98 P 11 MTT 8.07 8.07 P 10 MTT 3.77 3.77 P 09 MTT 4.58 4.58 P 08 MTT 8.93 8.93 P 07 MTT 7.55 7.55 P 06 MTT 18.28 18.28 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 8.29 8.29 P 04 MTT 4.21 4.21 P 03 MTT .84 .84 P 88 MTT .45 .45 P 13 NTT 14.93 14.93 P 12 NTT 4.65 4.65 P 11 NTT 1.01 1.01 P 10 NTT .29 .29 P 09 NTT .54 .54 P 08 NTT 2.99 2.99 P 07 NTT 1.68 1.68 P 06 NTT 1.33 1.33 P 05 NTT 1.48 1.48 P 04 NTT 7.12 7.12 P 03 NTT 5.33 5.33 P 02 NTT .45 .45 P 01 NTT 5.91 5.91 P 00 NTT .00 P 99 NTT 19.89 19.89 P 98 NTT 3.61 3.61 P 97 NTT 7.60 7.60 P 96 NTT .64 .64 P 95 NTT .00 P 90 NTT .03 .03 P 88 NTT .19 .19 P 86 NTT .87 .87 P 85 NTT .05 .05 P 83 NTT .34 .34 P 14 NTT 8.65 8.65 7,346.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,135.98 .00 114,135.98 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 434,040.45 434,040.45 C STT 305.65 305.65 C UTT 20,518.99- 20,518.99- C ZTT 4,752.30 4,752.30 C SCR 154,703.87- 154,703.87- P UTT 235.52 235.52 P ZTT 508.84 508.84 264,619.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 15 MTT 2,681.17 2,681.17 C 14 MTT 987.25 987.25 C 13 MTT 53.77 53.77 C 12 MTT 10.40 10.40 C 11 MTT .38 .38 C 10 MTT .90 .90 C 09 MTT .06 .06 C 15 NTT 365.55 365.55 C 14 NTT 246.70 246.70 C 13 NTT 21.50 21.50 C 12 NTT 34.77 34.77 C 11 NTT 1.24 1.24 C 10 NTT 1.16 1.16 C 09 NTT .11 .11 C 08 NTT .00 C 15 MTA 1,543.59- 1,543.59- P 14 MPP 12.22 12.22 P 13 MPP 19.92 19.92 P 12 MPP 6.01 6.01 P 11 MPP 1.83 1.83 P 10 MPP 1.12 1.12 P 09 MPP 1.97 1.97 P 08 MPP 5.77 5.77 P 07 MPP 4.64 4.64 P 06 MPP 12.29 12.29 P 05 MPP 3.98 3.98 P 04 MPP 2.80 2.80 P 03 MPP .79 .79 P 88 MPP .78 .78 P 14 MTT 130.49 130.49 P 13 MTT 103.66 103.66 P 12 MTT 27.53 27.53 P 11 MTT 3.72 3.72 P 10 MTT 1.76 1.76 P 09 MTT 2.13 2.13 P 08 MTT 4.08 4.08 P 07 MTT 3.39 3.39 P 06 MTT 8.26 8.26 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 3.80 3.80 P 04 MTT 2.11 2.11 P 03 MTT .44 .44 P 88 MTT .17 .17 P 14 NTT 3.87 3.87 P 13 NTT 6.81 6.81 P 12 NTT 2.14 2.14 P 11 NTT .47 .47 P 10 NTT .13 .13 P 09 NTT .25 .25 P 08 NTT 1.37 1.37 P 07 NTT .75 .75 P 06 NTT .60 .60 P 05 NTT .67 .67 P 04 NTT 3.57 3.57 P 03 NTT 2.74 2.74 P 02 NTT .24 .24 P 01 NTT 3.04 3.04 P 00 NTT .00 P 99 NTT 10.13 10.13 P 98 NTT 1.84 1.84 P 97 NTT 3.77 3.77 P 96 NTT .31 .31 P 95 NTT .00 P 90 NTT .02 .02 P 88 NTT .08 .08 P 86 NTT .34 .34 P 85 NTT .01 .01 P 83 NTT .12 .12 3,270.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,890.20 .00 267,890.20 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 P UWT 284.95 284.95 284.95 GA01 GENERAL TAX LEVY JEI S10 001 C STS 2,368,999.03 2,368,999.03 C STT 1,668.21 1,668.21 C UTT 111,992.95- 111,992.95- C ZTT 25,938.09 25,938.09 C SCR 844,376.11- 844,376.11- P UTT 1,284.92 1,284.92 P ZTT 2,776.29 2,776.29 1,444,297.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 15 MTT 32,440.82 32,440.82 C 14 MTT 11,846.18 11,846.18 C 13 MTT 635.10 635.10 C 12 MTT 122.54 122.54 C 11 MTT 4.44 4.44 C 10 MTT 9.75 9.75 C 09 MTT .67 .67 C 15 NTT 4,422.94 4,422.94 C 14 NTT 2,960.13 2,960.13 C 13 NTT 253.92 253.92 C 12 NTT 409.77 409.77 C 11 NTT 14.27 14.27 C 10 NTT 12.61 12.61 C 09 NTT 1.11 1.11 C 08 NTT .00 C 15 MTA 21,583.06- 21,583.06- P 14 MPP 146.53 146.53 P 13 MPP 235.25 235.25 P 12 MPP 70.81 70.81 P 11 MPP 21.01 21.01 P 10 MPP 12.12 12.12 P 09 MPP 21.13 21.13 P 08 MPP 62.86 62.86 P 07 MPP 50.24 50.24 P 06 MPP 132.85 132.85 P 05 MPP 42.20 42.20 P 04 MPP 27.78 27.78 P 03 MPP 7.74 7.74 P 88 MPP 5.93 5.93 P 14 MTT 1,565.80 1,565.80 P 13 MTT 1,224.24 1,224.24 P 12 MTT 324.33 324.33 P 11 MTT 42.79 42.79 P 10 MTT 19.08 19.08 P 09 MTT 22.84 22.84 P 08 MTT 44.41 44.41 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 36.68 36.68 P 06 MTT 89.26 89.26 P 05 MTT 40.33 40.33 P 04 MTT 20.96 20.96 P 03 MTT 4.24 4.24 P 88 MTT 1.31 1.31 P 13 NTT 80.42 80.42 P 12 NTT 25.16 25.16 P 11 NTT 5.37 5.37 P 10 NTT 1.48 1.48 P 09 NTT 2.67 2.67 P 08 NTT 14.89 14.89 P 07 NTT 8.14 8.14 P 06 NTT 6.49 6.49 P 05 NTT 7.19 7.19 P 04 NTT 35.44 35.44 P 03 NTT 26.70 26.70 P 02 NTT 2.22 2.22 P 01 NTT 28.31 28.31 P 00 NTT .00 P 99 NTT 87.24 87.24 P 98 NTT 15.86 15.86 P 97 NTT 31.84 31.84 P 96 NTT 2.60 2.60 P 95 NTT .00 P 90 NTT .12 .12 P 88 NTT .57 .57 P 86 NTT 2.42 2.42 P 85 NTT .12 .12 P 83 NTT .85 .85 P 14 NTT 46.48 46.48 36,256.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,480,838.92 .00 1,480,838.92 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 464,173.11 464,173.11 C STT 326.87 326.87 C UTT 21,943.49- 21,943.49- C ZTT 5,082.22 5,082.22 C SCR 165,444.04- 165,444.04- P UTT 251.86 251.86 P ZTT 544.18 544.18 282,990.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 15 MTT 24,649.77 24,649.77 C 14 MTT 8,834.00 8,834.00 C 13 MTT 458.87 458.87 C 12 MTT 88.36 88.36 C 11 MTT 3.14 3.14 C 10 MTT 7.06 7.06 C 09 MTT .48 .48 C 15 NTT 3,360.71 3,360.71 C 14 NTT 2,207.44 2,207.44 C 13 NTT 183.46 183.46 C 12 NTT 295.46 295.46 C 11 NTT 10.10 10.10 C 10 NTT 9.11 9.11 C 09 NTT .79 .79 C 08 NTT .00 C 15 MTA 14,332.40- 14,332.40- P 14 MPP 109.27 109.27 P 13 MPP 169.97 169.97 P 12 MPP 51.06 51.06 P 11 MPP 14.86 14.86 P 10 MPP 8.75 8.75 P 09 MPP 15.10 15.10 P 08 MPP 44.82 44.82 P 07 MPP 35.69 35.69 P 06 MPP 94.14 94.14 P 05 MPP 30.26 30.26 P 04 MPP 20.04 20.04 P 03 MPP 5.44 5.44 P 88 MPP 4.10 4.10 P 14 MTT 1,167.66 1,167.66 P 13 MTT 884.55 884.55 P 12 MTT 233.87 233.87 P 11 MTT 30.26 30.26 P 10 MTT 13.79 13.79 P 09 MTT 16.32 16.32 P 08 MTT 31.67 31.67 P 07 MTT 26.07 26.07 P 06 MTT 63.26 63.26 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 28.93 28.93 P 04 MTT 15.12 15.12 P 03 MTT 2.98 2.98 P 88 MTT .90 .90 P 13 NTT 58.10 58.10 P 12 NTT 18.14 18.14 P 11 NTT 3.79 3.79 P 10 NTT 1.06 1.06 P 09 NTT 1.91 1.91 P 08 NTT 10.61 10.61 P 07 NTT 5.79 5.79 P 06 NTT 4.60 4.60 P 05 NTT 5.16 5.16 P 04 NTT 25.56 25.56 P 03 NTT 18.75 18.75 P 02 NTT 1.53 1.53 P 01 NTT 19.09 19.09 P 00 NTT .00 P 99 NTT 56.49 56.49 P 98 NTT 10.26 10.26 P 97 NTT 20.60 20.60 P 96 NTT 1.68 1.68 P 95 NTT .00 P 90 NTT .09 .09 P 88 NTT .40 .40 P 86 NTT 1.72 1.72 P 85 NTT .08 .08 P 83 NTT .57 .57 P 14 NTT 34.66 34.66 29,195.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,186.58 .00 312,186.58 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 597,609.38 597,609.38 C STT 420.83 420.83 C UTT 28,251.61- 28,251.61- C ZTT 6,543.20 6,543.20 C SCR 213,004.33- 213,004.33- P UTT 325.55 325.55 P ZTT 703.42 703.42 364,346.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 15 MTT 42,444.57 42,444.57 C 14 MTT 15,396.74 15,396.74 C 13 MTT 813.58 813.58 C 12 MTT 156.02 156.02 C 11 MTT 5.52 5.52 C 10 MTT 12.10 12.10 C 09 MTT .83 .83 C 15 NTT 5,786.84 5,786.84 C 14 NTT 3,847.33 3,847.33 C 13 NTT 325.29 325.29 C 12 NTT 521.73 521.73 C 11 NTT 17.77 17.77 C 10 NTT 15.64 15.64 C 09 NTT 1.38 1.38 C 08 NTT .00 C 15 MTA 27,922.72- 27,922.72- P 14 MPP 190.44 190.44 P 13 MPP 301.35 301.35 P 12 MPP 90.16 90.16 P 11 MPP 26.16 26.16 P 10 MPP 15.03 15.03 P 09 MPP 26.12 26.12 P 08 MPP 77.07 77.07 P 07 MPP 61.14 61.14 P 06 MPP 160.69 160.69 P 05 MPP 50.96 50.96 P 04 MPP 33.32 33.32 P 03 MPP 9.16 9.16 P 88 MPP 6.06 6.06 P 14 MTT 2,035.11 2,035.11 P 13 MTT 1,568.29 1,568.29 P 12 MTT 412.96 412.96 P 11 MTT 53.26 53.26 P 10 MTT 23.65 23.65 P 09 MTT 28.24 28.24 P 08 MTT 54.45 54.45 P 07 MTT 44.65 44.65 P 06 MTT 107.97 107.97 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 48.69 48.69 P 04 MTT 25.14 25.14 P 03 MTT 5.02 5.02 P 88 MTT 1.34 1.34 P 11 NTT 6.68 6.68 P 10 NTT 1.83 1.83 P 09 NTT 3.31 3.31 P 08 NTT 18.26 18.26 P 07 NTT 9.91 9.91 P 06 NTT 7.86 7.86 P 05 NTT 8.68 8.68 P 04 NTT 42.50 42.50 P 03 NTT 31.60 31.60 P 02 NTT 2.59 2.59 P 01 NTT 32.41 32.41 P 00 NTT .00 P 99 NTT 94.69 94.69 P 98 NTT 17.21 17.21 P 97 NTT 34.45 34.45 P 96 NTT 2.78 2.78 P 95 NTT .00 P 90 NTT .14 .14 P 88 NTT .58 .58 P 86 NTT 2.24 2.24 P 85 NTT .11 .11 P 83 NTT .79 .79 P 14 NTT 60.40 60.40 P 13 NTT 103.03 103.03 P 12 NTT 32.04 32.04 47,393.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411,739.58 .00 411,739.58 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 245.04 245.04 245.04 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 346,663.47 346,663.47 C STT 244.10 244.10 C UTT 16,388.30- 16,388.30- C ZTT 3,795.61 3,795.61 C SCR 123,560.34- 123,560.34- P UTT 191.18 191.18 P ZTT 413.06 413.06 211,358.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 15 MTT 25,153.82 25,153.82 C 14 MTT 8,936.86 8,936.86 C 13 MTT 467.67 467.67 C 12 MTT 89.06 89.06 C 11 MTT 3.12 3.12 C 10 MTT 6.66 6.66 C 09 MTT .46 .46 C 15 NTT 3,429.44 3,429.44 C 14 NTT 2,233.15 2,233.15 C 13 NTT 186.99 186.99 C 12 NTT 297.82 297.82 C 11 NTT 10.04 10.04 C 10 NTT 8.61 8.61 C 09 NTT .75 .75 C 08 NTT .00 C 15 MTA 15,446.72- 15,446.72- P 14 MPP 110.55 110.55 P 13 MPP 173.24 173.24 P 12 MPP 51.47 51.47 P 11 MPP 14.77 14.77 P 10 MPP 8.27 8.27 P 09 MPP 14.40 14.40 P 08 MPP 41.02 41.02 P 07 MPP 31.81 31.81 P 06 MPP 77.56 77.56 P 05 MPP 22.94 22.94 P 04 MPP 13.78 13.78 P 03 MPP 3.70 3.70 P 88 MPP 2.87 2.87 P 14 MTT 1,181.25 1,181.25 P 13 MTT 901.52 901.52 P 12 MTT 235.73 235.73 P 11 MTT 30.07 30.07 P 10 MTT 13.04 13.04 P 09 MTT 15.56 15.56 P 08 MTT 28.99 28.99 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 23.23 23.23 P 06 MTT 52.11 52.11 P 05 MTT 21.93 21.93 P 04 MTT 10.40 10.40 P 03 MTT 2.03 2.03 P 88 MTT .63 .63 P 13 NTT 59.22 59.22 P 12 NTT 18.29 18.29 P 11 NTT 3.77 3.77 P 10 NTT 1.00 1.00 P 09 NTT 1.82 1.82 P 08 NTT 9.72 9.72 P 07 NTT 5.16 5.16 P 06 NTT 3.79 3.79 P 05 NTT 3.91 3.91 P 04 NTT 17.59 17.59 P 03 NTT 12.79 12.79 P 02 NTT 1.05 1.05 P 01 NTT 13.24 13.24 P 00 NTT .00 P 99 NTT 42.82 42.82 P 98 NTT 7.78 7.78 P 97 NTT 16.09 16.09 P 96 NTT 1.31 1.31 P 95 NTT .00 P 90 NTT .06 .06 P 88 NTT .28 .28 P 14 NTT 35.07 35.07 28,715.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,319.18 .00 240,319.18 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 98,292.87 98,292.87 C STT 69.22 69.22 C UTT 4,646.73- 4,646.73- C ZTT 1,076.20 1,076.20 C SCR 35,034.25- 35,034.25- P UTT 54.47 54.47 P ZTT 117.68 117.68 59,929.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 15 MTT 3,264.17 3,264.17 C 14 MTT 1,117.71 1,117.71 C 13 MTT 56.00 56.00 C 12 MTT 10.40 10.40 C 11 MTT .36 .36 C 10 MTT .74 .74 C 09 MTT .04 .04 C 15 NTT 445.03 445.03 C 14 NTT 279.29 279.29 C 13 NTT 22.38 22.38 C 12 NTT 34.78 34.78 C 11 NTT 1.17 1.17 C 10 NTT .96 .96 C 09 NTT .07 .07 C 08 NTT .00 C 15 MTA 1,999.16- 1,999.16- P 14 MPP 13.82 13.82 P 13 MPP 20.74 20.74 P 12 MPP 6.01 6.01 P 11 MPP 1.72 1.72 P 10 MPP .93 .93 P 09 MPP 1.33 1.33 P 08 MPP 3.07 3.07 P 07 MPP 1.60 1.60 P 06 MPP 3.95 3.95 P 05 MPP 1.24 1.24 P 04 MPP .84 .84 P 03 MPP .24 .24 P 88 MPP .21 .21 P 14 MTT 147.74 147.74 P 13 MTT 107.95 107.95 P 12 MTT 27.53 27.53 P 11 MTT 3.50 3.50 P 10 MTT 1.45 1.45 P 09 MTT 1.45 1.45 P 08 MTT 2.16 2.16 P 07 MTT 1.17 1.17 P 06 MTT 2.66 2.66 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.19 1.19 P 04 MTT .63 .63 P 03 MTT .13 .13 P 88 MTT .04 .04 P 13 NTT 7.09 7.09 P 12 NTT 2.13 2.13 P 11 NTT .44 .44 P 10 NTT .11 .11 P 09 NTT .17 .17 P 08 NTT .72 .72 P 07 NTT .26 .26 P 06 NTT .20 .20 P 05 NTT .21 .21 P 04 NTT 1.06 1.06 P 03 NTT .82 .82 P 02 NTT .07 .07 P 01 NTT .95 .95 P 00 NTT .00 P 99 NTT 3.35 3.35 P 98 NTT .61 .61 P 97 NTT 1.58 1.58 P 96 NTT .11 .11 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .02 .02 P 14 NTT 4.38 4.38 3,611.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,540.99 .00 63,540.99 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 318,904.66 318,904.66 C STT 224.58 224.58 C UTT 15,076.02- 15,076.02- C ZTT 3,491.68 3,491.68 C SCR 113,666.25- 113,666.25- P UTT 175.58 175.58 P ZTT 379.42 379.42 194,433.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 15 MTT 10,106.98 10,106.98 C 14 MTT 3,410.25 3,410.25 C 13 MTT 177.20 177.20 C 12 MTT 34.75 34.75 C 11 MTT 1.26 1.26 C 10 MTT 2.82 2.82 C 09 MTT .19 .19 C 15 NTT 1,377.97 1,377.97 C 14 NTT 852.16 852.16 C 13 NTT 70.85 70.85 C 12 NTT 116.20 116.20 C 11 NTT 4.05 4.05 C 10 NTT 3.64 3.64 C 09 NTT .32 .32 C 08 NTT .00 C 15 MTA 5,281.11- 5,281.11- P 14 MPP 42.18 42.18 P 13 MPP 65.63 65.63 P 12 MPP 20.08 20.08 P 11 MPP 5.96 5.96 P 10 MPP 3.49 3.49 P 09 MPP 6.02 6.02 P 08 MPP 17.45 17.45 P 07 MPP 13.85 13.85 P 06 MPP 36.46 36.46 P 05 MPP 11.49 11.49 P 04 MPP 7.60 7.60 P 03 MPP 2.15 2.15 P 88 MPP 2.58 2.58 P 14 MTT 450.75 450.75 P 13 MTT 341.57 341.57 P 12 MTT 91.98 91.98 P 11 MTT 12.15 12.15 P 10 MTT 5.50 5.50 P 09 MTT 6.51 6.51 P 08 MTT 12.33 12.33 P 07 MTT 10.11 10.11 P 06 MTT 24.50 24.50 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 10.98 10.98 P 04 MTT 5.74 5.74 P 03 MTT 1.18 1.18 P 88 MTT .57 .57 P 13 NTT 22.43 22.43 P 12 NTT 7.14 7.14 P 11 NTT 1.52 1.52 P 10 NTT .43 .43 P 09 NTT .76 .76 P 08 NTT 4.14 4.14 P 07 NTT 2.24 2.24 P 06 NTT 1.78 1.78 P 05 NTT 1.96 1.96 P 04 NTT 9.70 9.70 P 03 NTT 7.41 7.41 P 02 NTT .63 .63 P 01 NTT 8.18 8.18 P 00 NTT .00 P 99 NTT 28.29 28.29 P 98 NTT 5.14 5.14 P 97 NTT 10.73 10.73 P 96 NTT .90 .90 P 95 NTT .00 P 90 NTT .05 .05 P 88 NTT .25 .25 P 86 NTT 1.06 1.06 P 85 NTT .05 .05 P 83 NTT .33 .33 P 14 NTT 13.38 13.38 12,214.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,648.49 .00 206,648.49 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 64,512.94 64,512.94 C STT 45.43 45.43 C UTT 3,049.81- 3,049.81- C ZTT 706.35 706.35 C SCR 22,994.22- 22,994.22- P UTT 36.63 36.63 P ZTT 79.09 79.09 39,336.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 15 MTT 1,103.97 1,103.97 C 14 MTT 320.81 320.81 C 13 MTT 18.22 18.22 C 12 MTT 3.78 3.78 C 11 MTT .14 .14 C 10 MTT .30 .30 C 09 MTT .02 .02 C 15 NTT 150.51 150.51 C 14 NTT 80.16 80.16 C 13 NTT 7.28 7.28 C 12 NTT 12.66 12.66 C 11 NTT .45 .45 C 10 NTT .39 .39 C 09 NTT .04 .04 C 08 NTT .00 C 15 MTA 509.12- 509.12- P 14 MPP 3.97 3.97 P 13 MPP 6.75 6.75 P 12 MPP 2.19 2.19 P 11 MPP .66 .66 P 10 MPP .38 .38 P 09 MPP .66 .66 P 08 MPP 2.08 2.08 P 07 MPP 1.68 1.68 P 06 MPP 4.52 4.52 P 05 MPP 1.45 1.45 P 04 MPP .98 .98 P 03 MPP .28 .28 P 88 MPP .43 .43 P 14 MTT 42.41 42.41 P 13 MTT 35.12 35.12 P 12 MTT 10.02 10.02 P 11 MTT 1.34 1.34 P 10 MTT .59 .59 P 09 MTT .71 .71 P 08 MTT 1.48 1.48 P 07 MTT 1.23 1.23 P 06 MTT 3.03 3.03 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.38 1.38 P 04 MTT .73 .73 P 03 MTT .15 .15 P 88 MTT .10 .10 P 13 NTT 2.31 2.31 P 12 NTT .77 .77 P 11 NTT .17 .17 P 10 NTT .05 .05 P 09 NTT .08 .08 P 08 NTT .49 .49 P 07 NTT .27 .27 P 06 NTT .22 .22 P 05 NTT .24 .24 P 04 NTT 1.25 1.25 P 03 NTT .96 .96 P 02 NTT .08 .08 P 01 NTT 1.11 1.11 P 00 NTT .00 P 99 NTT 4.26 4.26 P 98 NTT .78 .78 P 97 NTT 1.68 1.68 P 96 NTT .15 .15 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .04 .04 P 86 NTT .19 .19 P 85 NTT .01 .01 P 83 NTT .08 .08 P 14 NTT 1.26 1.26 1,330.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,666.80 .00 40,666.80 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,218,449.63 1,218,449.63 C STT 858.01 858.01 C UTT 57,601.44- 57,601.44- C ZTT 13,340.77 13,340.77 C SCR 434,288.75- 434,288.75- P UTT 662.32 662.32 P ZTT 1,431.02 1,431.02 742,851.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 15 MTT 22,399.34 22,399.34 C 14 MTT 8,081.25 8,081.25 C 13 MTT 428.71 428.71 C 12 MTT 81.88 81.88 C 11 MTT 2.92 2.92 C 10 MTT 6.38 6.38 C 09 MTT .44 .44 C 15 NTT 3,053.90 3,053.90 C 14 NTT 2,019.35 2,019.35 C 13 NTT 171.41 171.41 C 12 NTT 273.81 273.81 C 11 NTT 9.39 9.39 C 10 NTT 8.24 8.24 C 09 NTT .71 .71 C 08 NTT .00 C 15 MTA 13,835.23- 13,835.23- P 14 MPP 99.96 99.96 P 13 MPP 158.80 158.80 P 12 MPP 47.32 47.32 P 11 MPP 13.83 13.83 P 10 MPP 7.92 7.92 P 09 MPP 13.65 13.65 P 08 MPP 39.81 39.81 P 07 MPP 31.59 31.59 P 06 MPP 82.84 82.84 P 05 MPP 26.24 26.24 P 04 MPP 17.12 17.12 P 03 MPP 4.77 4.77 P 88 MPP 4.19 4.19 P 14 MTT 1,068.16 1,068.16 P 13 MTT 826.41 826.41 P 12 MTT 216.72 216.72 P 11 MTT 28.15 28.15 P 10 MTT 12.47 12.47 P 09 MTT 14.76 14.76 P 08 MTT 28.12 28.12 P 07 MTT 23.07 23.07 P 06 MTT 55.66 55.66 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 25.08 25.08 P 04 MTT 12.92 12.92 P 03 MTT 2.61 2.61 P 88 MTT .92 .92 P 13 NTT 54.29 54.29 P 12 NTT 16.82 16.82 P 11 NTT 3.53 3.53 P 10 NTT .96 .96 P 09 NTT 1.73 1.73 P 08 NTT 9.43 9.43 P 07 NTT 5.13 5.13 P 06 NTT 4.05 4.05 P 05 NTT 4.47 4.47 P 04 NTT 21.84 21.84 P 03 NTT 16.44 16.44 P 02 NTT 1.38 1.38 P 01 NTT 17.29 17.29 P 00 NTT .00 P 99 NTT 53.60 53.60 P 98 NTT 9.74 9.74 P 97 NTT 19.49 19.49 P 96 NTT 1.59 1.59 P 95 NTT .00 P 90 NTT .08 .08 P 88 NTT .41 .41 P 86 NTT 1.68 1.68 P 85 NTT .08 .08 P 83 NTT .60 .60 P 14 NTT 31.70 31.70 25,841.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 768,693.48 .00 768,693.48 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 595,491.43 595,491.43 C STT 419.33 419.33 C UTT 28,151.49- 28,151.49- C ZTT 6,520.01 6,520.01 C SCR 212,249.56- 212,249.56- P UTT 321.93 321.93 P ZTT 695.66 695.66 363,047.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 15 MTT 28,148.16 28,148.16 C 14 MTT 10,159.39 10,159.39 C 13 MTT 539.36 539.36 C 12 MTT 103.20 103.20 C 11 MTT 3.65 3.65 C 10 MTT 7.96 7.96 C 09 MTT .56 .56 C 15 NTT 3,837.68 3,837.68 C 14 NTT 2,538.63 2,538.63 C 13 NTT 215.65 215.65 C 12 NTT 345.08 345.08 C 11 NTT 11.75 11.75 C 10 NTT 10.29 10.29 C 09 NTT .94 .94 C 08 NTT .00 C 15 MTA 16,663.42- 16,663.42- P 14 MPP 125.67 125.67 P 13 MPP 199.78 199.78 P 12 MPP 59.63 59.63 P 11 MPP 17.29 17.29 P 10 MPP 9.89 9.89 P 09 MPP 17.72 17.72 P 08 MPP 53.68 53.68 P 07 MPP 43.58 43.58 P 06 MPP 116.60 116.60 P 05 MPP 37.09 37.09 P 04 MPP 24.37 24.37 P 03 MPP 6.85 6.85 P 88 MPP 4.97 4.97 P 14 MTT 1,342.84 1,342.84 P 13 MTT 1,039.69 1,039.69 P 12 MTT 273.14 273.14 P 11 MTT 35.21 35.21 P 10 MTT 15.57 15.57 P 09 MTT 19.15 19.15 P 08 MTT 37.93 37.93 P 07 MTT 31.83 31.83 P 06 MTT 78.35 78.35 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 35.46 35.46 P 04 MTT 18.39 18.39 P 03 MTT 3.76 3.76 P 88 MTT 1.09 1.09 P 13 NTT 68.29 68.29 P 12 NTT 21.19 21.19 P 11 NTT 4.42 4.42 P 10 NTT 1.20 1.20 P 09 NTT 2.24 2.24 P 08 NTT 12.72 12.72 P 07 NTT 7.06 7.06 P 06 NTT 5.70 5.70 P 05 NTT 6.32 6.32 P 04 NTT 31.09 31.09 P 03 NTT 23.66 23.66 P 02 NTT 1.96 1.96 P 01 NTT 24.43 24.43 P 00 NTT .00 P 99 NTT 72.76 72.76 P 98 NTT 13.22 13.22 P 97 NTT 26.70 26.70 P 96 NTT 2.15 2.15 P 95 NTT .00 P 90 NTT .10 .10 P 88 NTT .48 .48 P 86 NTT 1.88 1.88 P 85 NTT .08 .08 P 83 NTT .63 .63 P 14 NTT 39.86 39.86 33,276.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396,323.86 .00 396,323.86 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 544,095.78 544,095.78 C STT 383.15 383.15 C UTT 25,721.79- 25,721.79- C ZTT 5,957.29 5,957.29 C SCR 193,930.49- 193,930.49- P UTT 301.30 301.30 P ZTT 650.97 650.97 331,736.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 15 MTT 3,982.06 3,982.06 C 14 MTT 1,488.95 1,488.95 C 13 MTT 81.42 81.42 C 12 MTT 16.36 16.36 C 11 MTT .60 .60 C 10 MTT 1.42 1.42 C 09 MTT .10 .10 C 15 NTT 542.91 542.91 C 14 NTT 372.05 372.05 C 13 NTT 32.55 32.55 C 12 NTT 54.70 54.70 C 11 NTT 1.95 1.95 C 10 NTT 1.83 1.83 C 09 NTT .16 .16 C 08 NTT .00 C 15 MTA 2,732.18- 2,732.18- P 14 MPP 18.41 18.41 P 13 MPP 30.16 30.16 P 12 MPP 9.46 9.46 P 11 MPP 2.87 2.87 P 10 MPP 1.76 1.76 P 09 MPP 3.20 3.20 P 08 MPP 9.69 9.69 P 07 MPP 8.02 8.02 P 06 MPP 21.77 21.77 P 05 MPP 6.86 6.86 P 04 MPP 4.69 4.69 P 03 MPP 1.34 1.34 P 88 MPP 1.49 1.49 P 14 MTT 196.81 196.81 P 13 MTT 156.96 156.96 P 12 MTT 43.30 43.30 P 11 MTT 5.85 5.85 P 10 MTT 2.78 2.78 P 09 MTT 3.46 3.46 P 08 MTT 6.84 6.84 P 07 MTT 5.85 5.85 P 06 MTT 14.63 14.63 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 6.55 6.55 P 04 MTT 3.54 3.54 P 03 MTT .73 .73 P 88 MTT .33 .33 P 13 NTT 10.31 10.31 P 12 NTT 3.35 3.35 P 11 NTT .73 .73 P 10 NTT .21 .21 P 09 NTT .41 .41 P 08 NTT 2.29 2.29 P 07 NTT 1.30 1.30 P 06 NTT 1.06 1.06 P 05 NTT 1.17 1.17 P 04 NTT 5.98 5.98 P 03 NTT 4.61 4.61 P 02 NTT .40 .40 P 01 NTT 5.31 5.31 P 00 NTT .00 P 99 NTT 17.77 17.77 P 98 NTT 3.23 3.23 P 97 NTT 6.61 6.61 P 96 NTT .54 .54 P 95 NTT .00 P 90 NTT .03 .03 P 88 NTT .14 .14 P 86 NTT .65 .65 P 85 NTT .04 .04 P 83 NTT .25 .25 P 14 NTT 5.84 5.84 4,484.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,220.67 .00 336,220.67 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,052,239.23 1,052,239.23 C STT 740.97 740.97 C UTT 49,743.95- 49,743.95- C ZTT 11,520.93 11,520.93 C SCR 375,046.89- 375,046.89- P UTT 569.85 569.85 P ZTT 1,231.23 1,231.23 641,511.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 15 MTT 56,087.26 56,087.26 C 14 MTT 20,411.81 20,411.81 C 13 MTT 1,083.04 1,083.04 C 12 MTT 206.14 206.14 C 11 MTT 7.26 7.26 C 10 MTT 15.79 15.79 C 09 MTT 1.10 1.10 C 15 NTT 7,646.86 7,646.86 C 14 NTT 5,100.51 5,100.51 C 13 NTT 433.02 433.02 C 12 NTT 689.33 689.33 C 11 NTT 23.36 23.36 C 10 NTT 20.41 20.41 C 09 NTT 1.82 1.82 C 08 NTT .00 C 15 MTA 33,499.09- 33,499.09- P 14 MPP 252.48 252.48 P 13 MPP 401.17 401.17 P 12 MPP 119.12 119.12 P 11 MPP 34.38 34.38 P 10 MPP 19.61 19.61 P 09 MPP 34.57 34.57 P 08 MPP 102.64 102.64 P 07 MPP 83.21 83.21 P 06 MPP 221.42 221.42 P 05 MPP 70.15 70.15 P 04 MPP 45.85 45.85 P 03 MPP 12.69 12.69 P 88 MPP 10.69 10.69 P 14 MTT 2,697.99 2,697.99 P 13 MTT 2,087.72 2,087.72 P 12 MTT 545.62 545.62 P 11 MTT 70.00 70.00 P 10 MTT 30.87 30.87 P 09 MTT 37.37 37.37 P 08 MTT 72.52 72.52 P 07 MTT 60.77 60.77 P 06 MTT 148.77 148.77 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 67.04 67.04 P 04 MTT 34.59 34.59 P 03 MTT 6.95 6.95 P 88 MTT 2.36 2.36 P 13 NTT 137.15 137.15 P 12 NTT 42.33 42.33 P 11 NTT 8.78 8.78 P 10 NTT 2.39 2.39 P 09 NTT 4.37 4.37 P 08 NTT 24.31 24.31 P 07 NTT 13.49 13.49 P 06 NTT 10.83 10.83 P 05 NTT 11.95 11.95 P 04 NTT 58.48 58.48 P 03 NTT 43.76 43.76 P 02 NTT 3.61 3.61 P 01 NTT 44.88 44.88 P 00 NTT .00 P 99 NTT 133.02 133.02 P 98 NTT 24.17 24.17 P 97 NTT 49.05 49.05 P 96 NTT 4.02 4.02 P 95 NTT .00 P 90 NTT .22 .22 P 88 NTT 1.03 1.03 P 86 NTT 4.44 4.44 P 85 NTT .21 .21 P 83 NTT 1.55 1.55 P 14 NTT 80.09 80.09 66,203.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 707,714.67 .00 707,714.67 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 25,208.40 25,208.40 C STT 17.76 17.76 C UTT 1,191.71- 1,191.71- C ZTT 276.01 276.01 C SCR 8,984.95- 8,984.95- P UTT 15.03 15.03 P ZTT 32.50 32.50 15,373.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 15 MTT 2,433.49 2,433.49 C 14 MTT 883.60 883.60 C 13 MTT 47.44 47.44 C 12 MTT 9.59 9.59 C 11 MTT .34 .34 C 10 MTT .75 .75 C 09 MTT .05 .05 C 15 NTT 331.78 331.78 C 14 NTT 220.79 220.79 C 13 NTT 18.97 18.97 C 12 NTT 32.07 32.07 C 11 NTT 1.09 1.09 C 10 NTT .97 .97 C 09 NTT .09 .09 C 08 NTT .00 C 15 MTA 1,611.91- 1,611.91- P 14 MPP 10.93 10.93 P 13 MPP 17.57 17.57 P 12 MPP 5.54 5.54 P 11 MPP 1.61 1.61 P 10 MPP .93 .93 P 09 MPP 1.61 1.61 P 08 MPP 4.71 4.71 P 07 MPP 3.72 3.72 P 06 MPP 10.02 10.02 P 05 MPP 3.22 3.22 P 04 MPP 2.18 2.18 P 03 MPP .61 .61 P 88 MPP .63 .63 P 14 MTT 116.79 116.79 P 13 MTT 91.45 91.45 P 12 MTT 25.39 25.39 P 11 MTT 3.28 3.28 P 10 MTT 1.47 1.47 P 09 MTT 1.74 1.74 P 08 MTT 3.33 3.33 P 07 MTT 2.72 2.72 P 06 MTT 6.74 6.74 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 3.08 3.08 P 04 MTT 1.65 1.65 P 03 MTT .34 .34 P 88 MTT .14 .14 P 13 NTT 6.00 6.00 P 12 NTT 1.97 1.97 P 11 NTT .41 .41 P 10 NTT .11 .11 P 09 NTT .21 .21 P 08 NTT 1.12 1.12 P 07 NTT .60 .60 P 06 NTT .49 .49 P 05 NTT .55 .55 P 04 NTT 2.79 2.79 P 03 NTT 2.13 2.13 P 02 NTT .17 .17 P 01 NTT 2.30 2.30 P 00 NTT .00 P 99 NTT 7.97 7.97 P 98 NTT 1.45 1.45 P 97 NTT 3.00 3.00 P 96 NTT .25 .25 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .06 .06 P 86 NTT .26 .26 P 85 NTT .01 .01 P 83 NTT .08 .08 P 14 NTT 3.46 3.46 2,725.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,098.95 .00 18,098.95 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 302,660.05 302,660.05 C STT 213.13 213.13 C UTT 14,308.06- 14,308.06- C ZTT 3,313.81 3,313.81 C SCR 107,876.41- 107,876.41- P UTT 163.29 163.29 P ZTT 352.81 352.81 184,518.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 15 MTT 8,211.82 8,211.82 C 14 MTT 3,044.91 3,044.91 C 13 MTT 164.32 164.32 C 12 MTT 31.33 31.33 C 11 MTT 1.17 1.17 C 10 MTT 2.62 2.62 C 09 MTT .18 .18 C 15 NTT 1,119.59 1,119.59 C 14 NTT 760.86 760.86 C 13 NTT 65.70 65.70 C 12 NTT 104.78 104.78 C 11 NTT 3.75 3.75 C 10 NTT 3.39 3.39 C 09 NTT .30 .30 C 08 NTT .00 C 15 MTA 5,277.04- 5,277.04- P 14 MPP 37.67 37.67 P 13 MPP 60.87 60.87 P 12 MPP 18.11 18.11 P 11 MPP 5.52 5.52 P 10 MPP 3.25 3.25 P 09 MPP 5.75 5.75 P 08 MPP 16.86 16.86 P 07 MPP 13.02 13.02 P 06 MPP 32.62 32.62 P 05 MPP 9.94 9.94 P 04 MPP 6.12 6.12 P 03 MPP 2.28 2.28 P 88 MPP .93 .93 P 14 MTT 402.47 402.47 P 13 MTT 316.75 316.75 P 12 MTT 82.93 82.93 P 11 MTT 11.23 11.23 P 10 MTT 5.13 5.13 P 09 MTT 6.22 6.22 P 08 MTT 11.91 11.91 P 07 MTT 9.51 9.51 P 06 MTT 21.91 21.91 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 9.50 9.50 P 04 MTT 4.61 4.61 P 03 MTT 1.25 1.25 P 88 MTT .20 .20 P 13 NTT 20.81 20.81 P 12 NTT 6.44 6.44 P 11 NTT 1.41 1.41 P 10 NTT .40 .40 P 09 NTT .73 .73 P 08 NTT 3.99 3.99 P 07 NTT 2.11 2.11 P 06 NTT 1.59 1.59 P 05 NTT 1.69 1.69 P 04 NTT 7.81 7.81 P 03 NTT 7.84 7.84 P 02 NTT 1.08 1.08 P 01 NTT 8.35 8.35 P 00 NTT .00 P 99 NTT 19.50 19.50 P 98 NTT 3.54 3.54 P 97 NTT 7.22 7.22 P 96 NTT .57 .57 P 95 NTT .00 P 90 NTT .02 .02 P 88 NTT .09 .09 P 86 NTT .32 .32 P 85 NTT .01 .01 P 83 NTT .08 .08 P 14 NTT 11.95 11.95 9,441.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,960.41 .00 193,960.41 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 4,253.72 4,253.72 C STT 2.98 2.98 C UTT 201.10- 201.10- C ZTT 46.58 46.58 C SCR 1,516.16- 1,516.16- P UTT 2.61 2.61 P ZTT 5.64 5.64 2,594.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 15 MTT 259.83 259.83 C 14 MTT 103.65 103.65 C 13 MTT 5.57 5.57 C 12 MTT 1.15 1.15 C 11 MTT .04 .04 C 10 MTT .10 .10 C 09 MTT .01 .01 C 15 NTT 35.42 35.42 C 14 NTT 25.91 25.91 C 13 NTT 2.22 2.22 C 12 NTT 3.85 3.85 C 11 NTT .14 .14 C 10 NTT .13 .13 C 09 NTT .01 .01 C 08 NTT .00 C 15 MTA 170.78- 170.78- P 14 MPP 1.28 1.28 P 13 MPP 2.06 2.06 P 12 MPP .66 .66 P 11 MPP .19 .19 P 10 MPP .13 .13 P 09 MPP .23 .23 P 08 MPP .67 .67 P 07 MPP .52 .52 P 06 MPP 1.34 1.34 P 05 MPP .44 .44 P 04 MPP .30 .30 P 03 MPP .08 .08 P 88 MPP .24 .24 P 14 MTT 13.70 13.70 P 13 MTT 10.73 10.73 P 12 MTT 3.05 3.05 P 11 MTT .40 .40 P 10 MTT .19 .19 P 09 MTT .25 .25 P 08 MTT .48 .48 P 07 MTT .38 .38 P 06 MTT .91 .91 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .42 .42 P 04 MTT .23 .23 P 03 MTT .05 .05 P 88 MTT .06 .06 P 13 NTT .70 .70 P 12 NTT .23 .23 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .16 .16 P 07 NTT .09 .09 P 06 NTT .07 .07 P 05 NTT .08 .08 P 04 NTT .38 .38 P 03 NTT .30 .30 P 02 NTT .02 .02 P 01 NTT .39 .39 P 00 NTT .00 P 99 NTT 1.58 1.58 P 98 NTT .29 .29 P 97 NTT .63 .63 P 96 NTT .05 .05 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .03 .03 P 86 NTT .11 .11 P 85 NTT .01 .01 P 83 NTT .05 .05 P 14 NTT .41 .41 311.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,906.18 .00 2,906.18 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 883,831.50 883,831.50 C STT 622.39 622.39 C UTT 41,782.58- 41,782.58- C ZTT 9,677.04 9,677.04 C SCR 315,021.66- 315,021.66- P UTT 479.31 479.31 P ZTT 1,035.59 1,035.59 538,841.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 15 MTT 12,409.90 12,409.90 C 14 MTT 4,567.76 4,567.76 C 13 MTT 241.09 241.09 C 12 MTT 46.61 46.61 C 11 MTT 1.66 1.66 C 10 MTT 4.27 4.27 C 09 MTT .28 .28 C 15 NTT 1,691.95 1,691.95 C 14 NTT 1,141.39 1,141.39 C 13 NTT 96.40 96.40 C 12 NTT 155.87 155.87 C 11 NTT 5.33 5.33 C 10 NTT 5.50 5.50 C 09 NTT .47 .47 C 08 NTT .00 C 15 MTA 8,269.25- 8,269.25- P 14 MPP 56.50 56.50 P 13 MPP 89.30 89.30 P 12 MPP 26.94 26.94 P 11 MPP 7.85 7.85 P 10 MPP 5.29 5.29 P 09 MPP 8.95 8.95 P 08 MPP 26.48 26.48 P 07 MPP 20.29 20.29 P 06 MPP 53.18 53.18 P 05 MPP 16.80 16.80 P 04 MPP 10.38 10.38 P 03 MPP 2.93 2.93 P 88 MPP 3.03 3.03 P 14 MTT 603.75 603.75 P 13 MTT 464.73 464.73 P 12 MTT 123.37 123.37 P 11 MTT 15.98 15.98 P 10 MTT 8.33 8.33 P 09 MTT 9.67 9.67 P 08 MTT 18.70 18.70 P 07 MTT 14.81 14.81 P 06 MTT 35.72 35.72 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 16.06 16.06 P 04 MTT 7.83 7.83 P 03 MTT 1.60 1.60 P 88 MTT .66 .66 P 13 NTT 30.53 30.53 P 12 NTT 9.57 9.57 P 11 NTT 2.01 2.01 P 10 NTT .65 .65 P 09 NTT 1.14 1.14 P 08 NTT 6.27 6.27 P 07 NTT 3.29 3.29 P 06 NTT 2.60 2.60 P 05 NTT 2.86 2.86 P 04 NTT 13.25 13.25 P 03 NTT 10.08 10.08 P 02 NTT 1.01 1.01 P 01 NTT 11.43 11.43 P 00 NTT .00 P 99 NTT 35.39 35.39 P 98 NTT 6.43 6.43 P 97 NTT 13.17 13.17 P 96 NTT 1.05 1.05 P 95 NTT .00 P 90 NTT .06 .06 P 88 NTT .29 .29 P 14 NTT 17.92 17.92 13,917.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552,758.95 .00 552,758.95 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 410,642.20 410,642.20 C STT 289.17 289.17 C UTT 19,412.85- 19,412.85- C ZTT 4,496.11 4,496.11 C SCR 146,364.14- 146,364.14- P UTT 223.52 223.52 P ZTT 483.00 483.00 250,357.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 15 MTT 10,287.87 10,287.87 C 14 MTT 3,693.61 3,693.61 C 13 MTT 196.95 196.95 C 12 MTT 38.21 38.21 C 11 MTT 1.34 1.34 C 10 MTT 2.95 2.95 C 09 MTT .21 .21 C 15 NTT 1,402.64 1,402.64 C 14 NTT 922.96 922.96 C 13 NTT 78.74 78.74 C 12 NTT 127.77 127.77 C 11 NTT 4.32 4.32 C 10 NTT 3.82 3.82 C 09 NTT .34 .34 C 08 NTT .00 C 15 MTA 6,065.51- 6,065.51- P 14 MPP 45.69 45.69 P 13 MPP 72.95 72.95 P 12 MPP 22.08 22.08 P 11 MPP 6.37 6.37 P 10 MPP 3.67 3.67 P 09 MPP 6.37 6.37 P 08 MPP 18.85 18.85 P 07 MPP 14.78 14.78 P 06 MPP 38.68 38.68 P 05 MPP 12.10 12.10 P 04 MPP 7.88 7.88 P 03 MPP 2.18 2.18 P 88 MPP 1.67 1.67 P 14 MTT 488.22 488.22 P 13 MTT 379.66 379.66 P 12 MTT 101.14 101.14 P 11 MTT 12.96 12.96 P 10 MTT 5.78 5.78 P 09 MTT 6.89 6.89 P 08 MTT 13.33 13.33 P 07 MTT 10.80 10.80 P 06 MTT 26.00 26.00 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 11.56 11.56 P 04 MTT 5.95 5.95 P 03 MTT 1.19 1.19 P 88 MTT .37 .37 P 12 NTT 7.85 7.85 P 11 NTT 1.62 1.62 P 10 NTT .44 .44 P 09 NTT .80 .80 P 08 NTT 4.47 4.47 P 07 NTT 2.39 2.39 P 06 NTT 1.89 1.89 P 05 NTT 2.06 2.06 P 04 NTT 10.04 10.04 P 03 NTT 7.53 7.53 P 02 NTT .63 .63 P 01 NTT 8.06 8.06 P 00 NTT .00 P 99 NTT 24.91 24.91 P 98 NTT 4.53 4.53 P 97 NTT 9.03 9.03 P 96 NTT .73 .73 P 95 NTT .00 P 90 NTT .03 .03 P 88 NTT .16 .16 P 86 NTT .71 .71 P 85 NTT .03 .03 P 83 NTT .25 .25 P 14 NTT 14.49 14.49 P 13 NTT 24.94 24.94 12,140.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,497.94 .00 262,497.94 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 88 MPP .45 .45 P 88 MTT .10 .10 P 97 NTT 2.00 2.00 P 96 NTT .17 .17 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .04 .04 P 86 NTT .20 .20 P 85 NTT .01 .01 P 99 NTT 5.30 5.30 P 98 NTT .98 .98 9.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.26 .00 9.26 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 15 MPP .03 .03 C 15 MTT 2.73 2.73 C SPS 4.55 4.55 C SPT .00 C STS 290.32 290.32 C STT 1.63 1.63 C ZPT .12 .12 C ZTT 4.23 4.23 P SPS 12.64 12.64 P STS 20.28 20.28 P ZPT 1.31 1.31 P ZTT 2.21 2.21 340.05 GA01 GENERAL TAX LEVY OHW ACR ACR C 15 MTT 44.39 44.39 C 14 MTT 23.43 23.43 C 13 MTT 1.20 1.20 C 12 MTT .35 .35 C 11 MTT .01 .01 C 10 MTT .03 .03 C 09 MTT .00 C 15 NTT 6.05 6.05 C 14 NTT 5.85 5.85 C 13 NTT .48 .48 C 12 NTT 1.15 1.15 C 11 NTT .04 .04 C 10 NTT .04 .04 C 09 NTT .00 C 08 NTT .00 C STS 1,581.73 1,581.73 C STT 1.11 1.11 C UTT 74.78- 74.78- C ZTT 17.32 17.32 C 15 MTA 29.94- 29.94- P 14 MPP .29 .29 P 13 MPP .45 .45 P 12 MPP .20 .20 P 11 MPP .05 .05 P 10 MPP .03 .03 P 09 MPP .05 .05 P 08 MPP .15 .15 P 07 MPP .08 .08 P 06 MPP .23 .23 P 05 MPP .07 .07 P 04 MPP .09 .09 P 03 MPP .03 .03 P 88 MPP .05 .05 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.09 3.09 P 13 MTT 2.32 2.32 P 12 MTT .91 .91 P 11 MTT .11 .11 P 10 MTT .06 .06 P 09 MTT .06 .06 P 08 MTT .10 .10 P 07 MTT .06 .06 P 06 MTT .15 .15 P 05 MTT .07 .07 P 04 MTT .07 .07 P 03 MTT .02 .02 P 88 MTT .01 .01 P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .12 .12 P 03 NTT .12 .12 P 02 NTT .01 .01 P 01 NTT .28 .28 P 00 NTT .00 P 99 NTT 1.12 1.12 P 98 NTT .26 .26 P 97 NTT .66 .66 P 96 NTT .04 .04 P 95 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .00 P 14 NTT .09 .09 P 13 NTT .15 .15 P SPS 19.10 19.10 P STS 36.64 36.64 P UTT .97 .97 P ZTT 2.08 2.08 1,649.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,989.16 .00 1,989.16 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 15 MPP 3.27 3.27 C 15 MTT 47.31 47.31 C SPS 79.30 79.30 C STS 14,166.13 14,166.13 C UPT 3.44 3.44 C UTT 240.32- 240.32- C ZPT 74.01 74.01 C ZTT 8,037.17 8,037.17 P 08 MPP .00 P 14 MPP 14.15 14.15 P 09 MPP 2.47 2.47 P 08 MTT 1.58- 1.58- P 14 MTT 109.33 109.33 P 09 MTT 2.58 2.58 P SPS 139.29 139.29 P STS 252.17 252.17 P ZPT 1,944.38 1,944.38 P ZTT 1,671.05 1,671.05 26,304.15 GA01 GENERAL TAX LEVY OHZ ACR ACR C 15 MTT 307.96 307.96 C 14 MTT 150.66 150.66 C 13 MTT 8.33 8.33 C 12 MTT 1.66 1.66 C 11 MTT .06 .06 C 10 MTT .14 .14 C 09 MTT .01 .01 C 15 NTT 41.99 41.99 C 14 NTT 37.65 37.65 C 13 NTT 3.33 3.33 C 12 NTT 5.57 5.57 C 11 NTT .20 .20 C 10 NTT .18 .18 C 09 NTT .02 .02 C 08 NTT .00 C STS 10,972.87 10,972.87 C STT 7.72 7.72 C UTT 518.73- 518.73- C ZTT 120.14 120.14 C 15 MTA 277.17- 277.17- P 14 MPP 1.86 1.86 P 13 MPP 3.08 3.08 P 12 MPP .96 .96 P 11 MPP .29 .29 P 10 MPP .17 .17 P 09 MPP .30 .30 P 08 MPP .82 .82 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .62 .62 P 06 MPP 1.67 1.67 P 05 MPP .57 .57 P 04 MPP .32 .32 P 03 MPP .09 .09 P 14 MTT 19.92 19.92 P 13 MTT 16.04 16.04 P 12 MTT 4.40 4.40 P 11 MTT .59 .59 P 10 MTT .27 .27 P 09 MTT .32 .32 P 08 MTT .58 .58 P 07 MTT .44 .44 P 06 MTT 1.12 1.12 P 05 MTT .55 .55 P 04 MTT .24 .24 P 03 MTT .05 .05 P 14 NTT .59 .59 P 13 NTT 1.06 1.06 P 12 NTT .34 .34 P 11 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .20 .20 P 07 NTT .10 .10 P 06 NTT .08 .08 P 05 NTT .10 .10 P 04 NTT .41 .41 P 03 NTT .29 .29 P 02 NTT .03 .03 P 01 NTT .34 .34 P 00 NTT .00 P 99 NTT 1.06 1.06 P SPS 122.65 122.65 P STS 235.58 235.58 P UTT 6.26 6.26 P ZTT 13.47 13.47 11,300.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,604.70 .00 37,604.70 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 15 MTT .99 .99 C 14 MTT .48 .48 C 13 MTT .02 .02 C 12 MTT .01 .01 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 15 NTT .13 .13 C 14 NTT .12 .12 C 13 NTT .01 .01 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C STS 35.11 35.11 C STT .03 .03 C UTT 1.66- 1.66- C ZTT .38 .38 C 15 MTA .57- .57- P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 14 MTT .06 .06 P 13 MTT .05 .05 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .40 .40 P STS .77 .77 P UTT .01 .01 P ZTT .05 .05 36.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.48 .00 36.48 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 205.53 205.53 C STT .14 .14 C UTT 9.72- 9.72- C ZTT 2.25 2.25 P SPS 2.27 2.27 P STS 4.38 4.38 P UTT .10 .10 P ZTT .24 .24 205.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205.19 .00 205.19 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 612.04 612.04 C STT .44 .44 C UTT 28.93- 28.93- C ZTT 6.70 6.70 P SPS 6.77 6.77 P STS 12.97 12.97 P UTT .35 .35 P ZTT .74 .74 611.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611.08 .00 611.08 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 17,627.92 17,627.92 C STT 12.42 12.42 C UTT 833.35- 833.35- C ZTT 193.01 193.01 P SPS 195.68 195.68 P STS 375.79 375.79 P UTT 9.94 9.94 P ZTT 21.46 21.46 17,602.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,602.87 .00 17,602.87 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .73 .73 C STS 191.24 191.24 C ZPT .00 C ZTT 9.21 9.21 P SPS 5.71 5.71 P STS 17.54 17.54 P ZPT 8.85 8.85 P ZTT 14.88 14.88 248.16 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 1,991.78 1,991.78 C STT 1.39 1.39 C UTT 94.16- 94.16- C ZTT 21.81 21.81 P SPS 23.19 23.19 P STS 44.55 44.55 P UTT 1.18 1.18 P ZTT 2.54 2.54 1,992.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,240.44 .00 2,240.44 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT .01 XCC .01 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 NTT XCC .00 C 15 MTA .03- .03- P 08 MPP .21 XCC .21 P 07 MPP .15 XCC .15 P 06 MPP .35 XCC .35 P 05 MPP .10 XCC .10 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 88 MPP XCC .00 P 08 MTT .15 .15 P 07 MTT .11 .11 P 06 MTT .23 .23 P 05 MTT .09 .09 P 04 MTT .03 .03 P 03 MTT .00 P 88 MTT XCC .00 P 08 NTT .05 .05 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .06 .06 P 03 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 1.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.94 .00 1.94 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .06 XCC .06 C 09 MTT XCC .00 C 10 NTT .08 XCC .08 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 P 10 MPP .08 XCC .08 P 09 MPP .16 XCC .16 P 08 MPP .53 XCC .53 P 07 MPP .41 XCC .41 P 06 MPP .98 XCC .98 P 05 MPP .28 XCC .28 P 04 MPP .15 XCC .15 P 03 MPP .03 XCC .03 P 88 MPP .07 XCC .07 P 10 MTT .13 .13 P 09 MTT .18 .18 P 08 MTT .37 .37 P 07 MTT .30 .30 P 06 MTT .66 .66 P 05 MTT .27 .27 P 04 MTT .12 .12 P 03 MTT .02 .02 P 88 MTT .01 XCC .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .12 .12 P 07 NTT .07 .07 P 06 NTT .05 .05 P 05 NTT .04 .04 P 04 NTT .19 .19 P 03 NTT .12 .12 P 02 NTT .01 .01 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT .45 XCC .45 P 98 NTT .08 XCC .08 P 97 NTT .17 XCC .17 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 6.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.41 .00 6.41 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 15 MTT 111.66 XCC .28 111.38 C 14 MTT 53.25 XCC .13 53.12 C 13 MTT 2.88 XCC .01 2.87 C 12 MTT .57 XCC .57 C 11 MTT .03 XCC .03 C 10 MTT .05 XCC .05 C 09 MTT .01 XCC .01 C 15 NTT 15.23 XCC .04 15.19 C 14 NTT 13.30 XCC .03 13.27 C 13 NTT 1.15 XCC 1.15 C 12 NTT 1.92 XCC 1.92 C 11 NTT .07 XCC .07 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 3,978.48 XCC 9.95 3,968.53 C STT 2.81 XCC .01 2.80 C UTT 188.08- XCC .47- 187.61- C ZTT 43.56 XCC .11 43.45 C 15 MTA 95.46- 95.46- P 14 MPP .65 XCC .65 P 13 MPP 1.07 XCC 1.07 P 12 MPP .34 XCC .34 P 11 MPP .10 XCC .10 P 10 MPP .06 XCC .06 P 09 MPP .11 XCC .11 P 08 MPP .32 XCC .32 P 07 MPP .23 XCC .23 P 06 MPP .60 XCC .60 P 05 MPP .20 XCC .20 P 04 MPP .11 XCC .11 P 03 MPP .03 XCC .03 P 88 MPP .03 XCC .03 P 14 MTT 7.04 7.04 P 13 MTT 5.56 5.56 P 12 MTT 1.52 1.52 P 11 MTT .21 .21 P 10 MTT .09 .09 P 09 MTT .12 .12 P 08 MTT .23 .23 P 07 MTT .17 .17 P 06 MTT .40 .40 P 05 MTT .19 .19 P 04 MTT .08 .08 P 03 MTT .02 .02 P 88 MTT .01 XCC .01 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .37 .37 P 12 NTT .12 .12 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .08 .08 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .04 .04 P 04 NTT .14 .14 P 03 NTT .10 .10 P 02 NTT .01 .01 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 99 NTT .36 XCC .36 P 98 NTT .07 XCC .07 P 97 NTT .14 XCC .14 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 14 NTT .21 .21 P UTT 2.19 XCC 2.19 P ZTT 4.77 XCC .01 4.76 3,959.74 SR01 ROAD MAINTENANCE SFY 190 190 C STA 8,903.10 8,903.10 P SPA 233.91 233.91 P STA 789.70 789.70 9,926.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,896.55 10.10 13,886.45 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 MPP .10 .10 P 88 MTT .02 .02 P 90 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 15 MTT 462.81 XCC 1.16 461.65 C 14 MTT 202.52 XCC .51 202.01 C 13 MTT 10.53 XCC .03 10.50 C 12 MTT 2.27 XCC .01 2.26 C 11 MTT .08 XCC .08 C 10 MTT .20 XCC .20 C 09 MTT .01 XCC .01 C 15 NTT 63.09 XCC .16 62.93 C 14 NTT 50.61 XCC .13 50.48 C 13 NTT 4.21 XCC .01 4.20 C 12 NTT 7.61 XCC .02 7.59 C 11 NTT .27 XCC .27 C 10 NTT .25 XCC .25 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 16,490.34 XCC 41.23 16,449.11 C STT 11.61 XCC .03 11.58 C UTT 779.57- XCC 1.95- 777.62- C ZTT 180.55 XCC .45 180.10 C 15 MTA 366.04- 366.04- P 14 MPP 2.51 XCC .01 2.50 P 13 MPP 3.90 XCC .01 3.89 P 12 MPP 1.31 XCC 1.31 P 11 MPP .41 XCC .41 P 10 MPP .25 XCC .25 P 09 MPP .46 XCC .46 P 08 MPP 2.99 XCC .01 2.98 P 07 MPP 2.13 XCC .01 2.12 P 06 MPP 5.27 XCC .01 5.26 P 05 MPP 1.53 XCC 1.53 P 04 MPP .82 XCC .82 P 03 MPP .21 XCC .21 P 88 MPP .02 XCC .02 P 14 MTT 26.77 26.77 P 13 MTT 20.29 20.29 P 12 MTT 6.02 6.02 P 11 MTT .83 .83 P 10 MTT .39 .39 P 09 MTT .50 .50 P 08 MTT 2.11 2.11 P 07 MTT 1.55 1.55 P 06 MTT 3.54 3.54 P 05 MTT 1.47 1.47 P 04 MTT .62 .62 P 03 MTT .11 .11 P 88 MTT .01 XCC .01 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .80 .80 P 13 NTT 1.33 1.33 P 12 NTT .47 .47 P 11 NTT .10 .10 P 10 NTT .03 .03 P 09 NTT .06 .06 P 08 NTT .71 .71 P 07 NTT .34 .34 P 06 NTT .25 .25 P 05 NTT .26 .26 P 04 NTT 1.05 1.05 P 03 NTT .72 .72 P 02 NTT .06 .06 P 01 NTT .82 XCC .82 P 00 NTT XCC .00 P 99 NTT 2.68 XCC .01 2.67 P 98 NTT .49 XCC .49 P 97 NTT 1.00 XCC 1.00 P 96 NTT .09 XCC .09 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 8.36 XCC .02 8.34 P ZTT 18.07 XCC .03 18.04 16,423.20 SP01 PARK MAINTENANCE SGD 200 200 C STA 9,324.55 9,324.55 C ZTA 35.45 35.45 P SPA 1,371.11 1,371.11 P STA 1,961.80 1,961.80 12,692.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,158.01 41.90 29,116.11 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 15 MTT 458.36 XCC 1.15 457.21 C 14 MTT 218.99 XCC .55 218.44 C 13 MTT 11.90 XCC .03 11.87 C 12 MTT 2.39 XCC .01 2.38 C 11 MTT .09 XCC .09 C 10 MTT .21 XCC .21 C 09 MTT .02 XCC .02 C 15 NTT 62.50 XCC .16 62.34 C 14 NTT 54.72 XCC .14 54.58 C 13 NTT 4.76 XCC .01 4.75 C 12 NTT 7.97 XCC .02 7.95 C 11 NTT .29 XCC .29 C 10 NTT .27 XCC .27 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 16,331.61 XCC 40.83 16,290.78 C STT 11.50 XCC .03 11.47 C UTT 772.07- XCC 1.93- 770.14- C ZTT 178.82 XCC .45 178.37 C 15 MTA 360.54- 360.54- P 14 MPP 2.71 XCC .01 2.70 P 13 MPP 4.41 XCC .01 4.40 P 12 MPP 1.38 XCC 1.38 P 11 MPP .42 XCC .42 P 10 MPP .25 XCC .25 P 09 MPP .48 XCC .48 P 08 MPP 4.08 XCC .01 4.07 P 07 MPP 3.06 XCC .01 3.05 P 06 MPP 7.81 XCC .02 7.79 P 05 MPP 2.62 XCC .01 2.61 P 04 MPP 1.46 XCC 1.46 P 03 MPP .38 XCC .38 P 88 MPP .12 XCC .12 P 14 MTT 28.94 28.94 P 13 MTT 22.93 22.93 P 12 MTT 6.30 6.30 P 11 MTT .86 .86 P 10 MTT .40 .40 P 09 MTT .52 .52 P 08 MTT 2.88 2.88 P 07 MTT 2.23 2.23 P 06 MTT 5.25 5.25 P 05 MTT 2.50 2.50 P 04 MTT 1.10 1.10 P 03 MTT .21 .21 P 88 MTT .03 XCC .03 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .86 .86 P 13 NTT 1.51 1.51 P 12 NTT .49 .49 P 11 NTT .11 .11 P 10 NTT .04 .04 P 09 NTT .06 .06 P 08 NTT .96 .96 P 07 NTT .50 .50 P 06 NTT .39 .39 P 05 NTT .45 .45 P 04 NTT 1.86 1.86 P 03 NTT 1.30 1.30 P 02 NTT .12 .12 P 01 NTT 1.51 XCC 1.51 P 00 NTT XCC .00 P 99 NTT 4.63 XCC .01 4.62 P 98 NTT .81 XCC .81 P 97 NTT 1.53 XCC 1.53 P 96 NTT .13 XCC .13 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .06 XCC .06 P 85 NTT XCC .00 P UTT 9.08 XCC .02 9.06 P ZTT 19.55 XCC .03 19.52 16,319.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,361.10 41.58 16,319.52 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 15 MTT 3.51 XCC .01 3.50 C 14 MTT 1.68 XCC 1.68 C 13 MTT .09 XCC .09 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 15 NTT .48 XCC .48 C 14 NTT .42 XCC .42 C 13 NTT .04 XCC .04 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 125.16 XCC .31 124.85 C STT .09 XCC .09 C UTT 5.91- XCC .01- 5.90- C ZTT 1.37 XCC 1.37 C 15 MTA 1.10- 1.10- P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 88 MPP XCC .00 P 14 MTT .23 .23 P 13 MTT .18 .18 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 88 MTT XCC .00 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 14 NTT .00 P 13 NTT .01 .01 P UTT .05 XCC .05 P ZTT .15 XCC .15 126.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.77 .31 126.46 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 NTT XCC .00 C 15 MTA 5.95- 5.95- P 08 MPP 27.64 27.64 P 07 MPP 20.99 20.99 P 06 MPP 54.16 54.16 P 05 MPP 16.26 16.26 P 04 MPP 8.70 8.70 P 03 MPP 2.17 2.17 P 88 MPP .61 .61 P 08 MTT 19.53 19.53 P 07 MTT 15.32 15.32 P 06 MTT 36.40 36.40 P 05 MTT 15.54 15.54 P 04 MTT 6.57 6.57 P 03 MTT 1.19 1.19 P 88 MTT .13 .13 P 08 NTT 6.54 6.54 P 07 NTT 3.40 3.40 P 06 NTT 2.65 2.65 P 05 NTT 2.77 2.77 P 04 NTT 11.10 11.10 P 03 NTT 7.49 7.49 P 02 NTT .67 .67 P 01 NTT 8.17 8.17 P 00 NTT .00 P 99 NTT 40.92 40.92 P 98 NTT 7.41 7.41 P 97 NTT 14.89 14.89 P 96 NTT 1.21 1.21 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .06 .06 P 86 NTT .25 .25 P 85 NTT .01 .01 326.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326.81 .00 326.81 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 NTT XCC .00 C 15 MTA .09- .09- P 08 MPP .34 .34 P 07 MPP .36 .36 P 06 MPP .90 .90 P 05 MPP .28 .28 P 04 MPP .15 .15 P 03 MPP .04 .04 P 88 MPP .00 P 08 MTT .24 .24 P 07 MTT .27 .27 P 06 MTT .60 .60 P 05 MTT .27 .27 P 04 MTT .11 .11 P 03 MTT .02 .02 P 88 MTT .00 P 06 NTT .04 .04 P 05 NTT .04 .04 P 04 NTT .19 .19 P 03 NTT .13 .13 P 02 NTT .01 .01 P 01 NTT .13 .13 P 00 NTT .00 P 99 NTT .43 .43 P 98 NTT .07 .07 P 97 NTT .16 .16 P 96 NTT .01 .01 P 95 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 08 NTT .08 .08 P 07 NTT .06 .06 4.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.84 .00 4.84 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 88 MPP .05 XCC .05 P 88 MTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 NTT XCC .00 C 15 MTA .03- .03- P 08 MPP .32 .32 P 07 MPP .24 .24 P 06 MPP .60 .60 P 05 MPP .18 .18 P 04 MPP .10 .10 P 03 MPP .02 .02 P 88 MPP .01 .01 P 08 MTT .22 .22 P 07 MTT .17 .17 P 06 MTT .40 .40 P 05 MTT .18 .18 P 04 MTT .07 .07 P 03 MTT .01 .01 P 88 MTT .00 P 08 NTT .08 .08 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .04 .04 P 04 NTT .13 .13 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .10 .10 P 00 NTT .00 P 99 NTT .30 .30 P 98 NTT .06 .06 P 97 NTT .11 .11 P 96 NTT .01 .01 P 95 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 3.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.48 .00 3.48 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 NTT XCC .00 C 15 MTA .14- .14- P 08 MPP .44 .44 P 07 MPP .34 .34 P 06 MPP .90 .90 P 05 MPP .33 .33 P 04 MPP .19 .19 P 03 MPP .05 .05 P 88 MPP .00 P 08 MTT .32 .32 P 07 MTT .25 .25 P 06 MTT .61 .61 P 05 MTT .31 .31 P 04 MTT .15 .15 P 03 MTT .03 .03 P 88 MTT .00 P 08 NTT .10 .10 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .05 .05 P 04 NTT .24 .24 P 03 NTT .18 .18 P 02 NTT .02 .02 P 01 NTT .19 .19 P 00 NTT .00 P 99 NTT .62 .62 P 98 NTT .11 .11 P 97 NTT .26 .26 P 96 NTT .02 .02 P 95 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 5.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.66 .00 5.66 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 NTT XCC .00 C 15 MTA .09- .09- P 08 MPP .31 XCC .31 P 07 MPP .25 XCC .25 P 06 MPP .65 XCC .65 P 05 MPP .22 XCC .22 P 04 MPP .12 XCC .12 P 03 MPP .03 XCC .03 P 88 MPP .01 XCC .01 P 08 MTT .21 .21 P 07 MTT .18 .18 P 06 MTT .43 .43 P 05 MTT .21 .21 P 04 MTT .08 .08 P 03 MTT .02 .02 P 88 MTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .11 XCC .11 P 98 NTT .06 XCC .06 P 99 NTT .31 XCC .31 P 00 NTT XCC .00 P 01 NTT .10 XCC .10 P 02 NTT .01 .01 P 03 NTT .09 .09 P 04 NTT .15 .15 P 05 NTT .04 .04 P 06 NTT .03 .03 P 07 NTT .04 .04 P 08 NTT .08 .08 3.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.67 .00 3.67 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 400.36 400.36 P STA 277.15 277.15 677.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.51 .00 677.51 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA .28- .28- P STA .00 .28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28- .00 .28- _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 15 MTT 303.19 XCC .76 302.43 C 14 MTT 132.58 XCC .33 132.25 C 13 MTT 7.55 XCC .02 7.53 C 12 MTT 1.50 XCC 1.50 C 11 MTT .06 XCC .06 C 10 MTT .13 XCC .13 C 09 MTT XCC .00 C 15 NTT 41.33 XCC .10 41.23 C 14 NTT 33.13 XCC .08 33.05 C 13 NTT 3.01 XCC .01 3.00 C 12 NTT 5.00 XCC .01 4.99 C 11 NTT .18 XCC .18 C 10 NTT .16 XCC .16 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 10,802.94 XCC 27.01 10,775.93 C STT 7.60 XCC .02 7.58 C UTT 510.71- XCC 1.28- 509.43- C ZTT 118.28 XCC .30 117.98 C 15 MTA 221.61- 221.61- P 14 MPP 1.64 XCC 1.64 P 13 MPP 2.80 XCC .01 2.79 P 12 MPP .86 XCC .86 P 11 MPP .26 XCC .26 P 10 MPP .16 XCC .16 P 09 MPP .27 XCC .27 P 08 MPP .76 XCC .76 P 07 MPP .57 XCC .57 P 06 MPP 1.43 XCC 1.43 P 05 MPP .48 XCC .48 P 04 MPP .27 XCC .27 P 03 MPP .07 XCC .07 P 88 MPP .09 XCC .09 P 14 MTT 17.52 17.52 P 13 MTT 14.55 14.55 P 12 MTT 3.96 3.96 P 11 MTT .54 .54 P 10 MTT .24 .24 P 09 MTT .30 .30 P 08 MTT .54 .54 P 07 MTT .42 .42 P 06 MTT .97 .97 P 05 MTT .46 .46 P 04 MTT .21 .21 P 03 MTT .04 .04 P 88 MTT .02 XCC .02 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .31 .31 P 11 NTT .07 .07 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .18 .18 P 07 NTT .10 .10 P 06 NTT .07 .07 P 05 NTT .08 .08 P 04 NTT .35 .35 P 03 NTT .26 .26 P 02 NTT .02 .02 P 01 NTT .29 XCC .29 P 00 NTT XCC .00 P 99 NTT .95 XCC .95 P 98 NTT .17 XCC .17 P 97 NTT .35 XCC .35 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 14 NTT .52 .52 P 13 NTT .95 .95 P UTT 5.45 XCC .01 5.44 P ZTT 11.86 XCC .02 11.84 10,768.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,795.90 27.40 10,768.50 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 15 MTT 30.85 XCC .08 30.77 C 14 MTT 15.14 XCC .04 15.10 C 13 MTT .83 XCC .83 C 12 MTT .17 XCC .17 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 15 NTT 4.21 XCC .01 4.20 C 14 NTT 3.78 XCC .01 3.77 C 13 NTT .34 XCC .34 C 12 NTT .56 XCC .56 C 11 NTT .02 XCC .02 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,099.43 XCC 2.75 1,096.68 C STT .78 XCC .78 C UTT 51.97- XCC .13- 51.84- C ZTT 12.03 XCC .03 12.00 C 15 MTA 10.18- 10.18- P 14 MPP .19 XCC .19 P 13 MPP .31 XCC .31 P 12 MPP .10 XCC .10 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .08 XCC .08 P 07 MPP .06 XCC .06 P 06 MPP .18 XCC .18 P 05 MPP .07 XCC .07 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 88 MPP .04 XCC .04 P 14 MTT 2.00 2.00 P 13 MTT 1.61 1.61 P 12 MTT .44 .44 P 11 MTT .05 .05 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .04 .04 P 06 MTT .12 .12 P 05 MTT .06 .06 P 04 MTT .03 .03 P 03 MTT .00 P 88 MTT XCC .00 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .06 .06 P 13 NTT .11 .11 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .05 .05 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .34 XCC .34 P 98 NTT .07 XCC .07 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .67 XCC .67 P ZTT 1.34 XCC 1.34 1,111.75 SS01 SEWER STANDBY EAW 310 310 C STA 30.90 30.90 30.90 SU02 DELINQUENT WATER USER FEES EAP 310 310 P SPA 968.60 968.60 P STA 1,030.43 1,030.43 1,999.03 SW01 WATER STANDBY EAX 310 310 C STA 151.20 151.20 151.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,295.67 2.79 3,292.88 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 88 MPP .01 .01 P 88 MTT .01 .01 P 85 NTT .00 P 86 NTT .01 .01 P 88 NTT .00 P 90 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 MPP .01 .01 P 88 MTT .00 P 85 NTT .00 P 86 NTT .00 P 88 NTT .00 P 90 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 MPP .01 .01 P 88 MTT .00 P 85 NTT .00 P 86 NTT .01 .01 P 88 NTT .00 P 90 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 MPP .01 .01 P 88 MTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 15 MTT 11.20 XCC .03 11.17 C 14 MTT 5.09 XCC .01 5.08 C 13 MTT .27 XCC .27 C 12 MTT .05 XCC .05 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 15 NTT 1.52 XCC 1.52 C 14 NTT 1.28 XCC 1.28 C 13 NTT .11 XCC .11 C 12 NTT .18 XCC .18 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 398.86 XCC 1.00 397.86 C STT .28 XCC .28 C UTT 18.86- XCC .05- 18.81- C ZTT 4.37 XCC .01 4.36 C 15 MTA 9.19- 9.19- P 14 MPP .06 XCC .06 P 13 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .02 XCC .02 P 06 MPP .05 XCC .05 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 88 MPP XCC .00 P 14 MTT .67 .67 P 13 MTT .52 .52 P 12 MTT .14 .14 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 88 MTT XCC .00 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .20 XCC .20 P ZTT .42 XCC .42 396.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.74 1.00 396.74 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 NTT XCC .00 C 15 MTA .63- .63- P 08 MPP 2.18 XCC .01 2.17 P 07 MPP 1.65 XCC 1.65 P 06 MPP 4.21 XCC .01 4.20 P 05 MPP 1.39 XCC 1.39 P 04 MPP .78 XCC .78 P 03 MPP .19 XCC .19 P 88 MPP .10 XCC .10 P 08 MTT 1.54 1.54 P 07 MTT 1.20 1.20 P 06 MTT 2.83 2.83 P 05 MTT 1.33 1.33 P 04 MTT .59 .59 P 03 MTT .11 .11 P 88 MTT .03 XCC .03 P 06 NTT .20 .20 P 05 NTT .24 .24 P 04 NTT 1.00 1.00 P 03 NTT .68 .68 P 02 NTT .06 .06 P 01 NTT .69 XCC .69 P 00 NTT XCC .00 P 99 NTT 2.03 XCC .01 2.02 P 98 NTT .37 XCC .37 P 97 NTT .73 XCC .73 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT XCC .00 P 08 NTT .52 .52 P 07 NTT .27 .27 24.36 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 262.85 262.85 262.85 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 192.37 192.37 192.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479.61 .03 479.58 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 36.85 XCC .09 36.76 C 14 MTT 17.73 XCC .04 17.69 C 13 MTT .97 XCC .97 C 12 MTT .20 XCC .20 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 15 NTT 5.03 XCC .01 5.02 C 14 NTT 4.43 XCC .01 4.42 C 13 NTT .38 XCC .38 C 12 NTT .65 XCC .65 C 11 NTT .03 XCC .03 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,313.11 XCC 3.28 1,309.83 C STT .92 XCC .92 C UTT 62.07- XCC .16- 61.91- C ZTT 14.38 XCC .04 14.34 C 15 MTA 25.67- 25.67- P 14 MPP .22 XCC .22 P 13 MPP .35 XCC .35 P 12 MPP .11 XCC .11 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .04 XCC .04 P 08 MPP .11 XCC .11 P 07 MPP .07 XCC .07 P 06 MPP .19 XCC .19 P 05 MPP .07 XCC .07 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 88 MPP .01 XCC .01 P 14 MTT 2.35 2.35 P 13 MTT 1.86 1.86 P 12 MTT .52 .52 P 11 MTT .07 .07 P 10 MTT .03 .03 P 09 MTT .04 .04 P 08 MTT .07 .07 P 07 MTT .06 .06 P 06 MTT .13 .13 P 05 MTT .06 .06 P 04 MTT .03 .03 P 03 MTT .01 .01 P 88 MTT XCC .00 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 14 NTT .07 .07 P 13 NTT .13 .13 P UTT .72 XCC .72 P ZTT 1.61 XCC 1.61 1,313.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,316.44 3.31 1,313.13 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 15 MTT 130.98 XCC .33 130.65 C 14 MTT 62.56 XCC .16 62.40 C 13 MTT 3.38 XCC .01 3.37 C 12 MTT .67 XCC .67 C 11 MTT .03 XCC .03 C 10 MTT .05 XCC .05 C 09 MTT XCC .00 C 15 NTT 17.86 XCC .04 17.82 C 14 NTT 15.63 XCC .04 15.59 C 13 NTT 1.35 XCC 1.35 C 12 NTT 2.24 XCC .01 2.23 C 11 NTT .08 XCC .08 C 10 NTT .07 XCC .07 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 4,666.82 XCC 11.67 4,655.15 C STT 3.28 XCC .01 3.27 C UTT 220.62- XCC .55- 220.07- C ZTT 51.10 XCC .13 50.97 C 15 MTA 14.08- 14.08- P 14 MPP .77 XCC .77 P 13 MPP 1.26 XCC 1.26 P 12 MPP .39 XCC .39 P 11 MPP .12 XCC .12 P 10 MPP .07 XCC .07 P 09 MPP .11 XCC .11 P 08 MPP 4.96 XCC .01 4.95 P 07 MPP 3.74 XCC .01 3.73 P 06 MPP 9.42 XCC .02 9.40 P 05 MPP 2.94 XCC .01 2.93 P 04 MPP 1.57 XCC 1.57 P 03 MPP .39 XCC .39 P 88 MPP .15 XCC .15 P 14 MTT 8.27 8.27 P 13 MTT 6.52 6.52 P 12 MTT 1.77 1.77 P 11 MTT .24 .24 P 10 MTT .11 .11 P 09 MTT .13 .13 P 08 MTT 3.50 3.50 P 07 MTT 2.73 2.73 P 06 MTT 6.32 6.32 P 05 MTT 2.81 2.81 P 04 MTT 1.18 1.18 P 03 MTT .21 .21 P 88 MTT .03 XCC .03 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .25 .25 P 13 NTT .42 .42 P 12 NTT .14 .14 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT 1.18 1.18 P 07 NTT .60 .60 P 06 NTT .46 .46 P 05 NTT .50 .50 P 04 NTT 2.01 2.01 P 03 NTT 1.35 1.35 P 02 NTT .11 .11 P 01 NTT 1.40 XCC 1.40 P 00 NTT XCC .00 P 99 NTT 4.36 XCC .01 4.35 P 98 NTT .79 XCC .79 P 97 NTT 1.60 XCC 1.60 P 96 NTT .13 XCC .13 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .06 XCC .06 P 85 NTT XCC .00 P UTT 2.60 XCC .01 2.59 P ZTT 5.60 XCC .01 5.59 4,792.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,804.74 11.93 4,792.81 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 NTT XCC .00 C 15 MTA .30- .30- P 08 MPP 1.04 XCC 1.04 P 07 MPP .77 XCC .77 P 06 MPP 1.55 XCC 1.55 P 05 MPP .45 XCC .45 P 04 MPP .23 XCC .23 P 03 MPP .06 XCC .06 P 88 MPP .02 XCC .02 P 08 MTT .74 .74 P 07 MTT .56 .56 P 06 MTT 1.04 1.04 P 05 MTT .43 .43 P 04 MTT .18 .18 P 03 MTT .03 .03 P 88 MTT XCC .00 P 08 NTT .25 .25 P 07 NTT .13 .13 P 06 NTT .08 .08 P 05 NTT .08 .08 P 04 NTT .30 .30 P 03 NTT .19 .19 P 02 NTT .02 .02 P 01 NTT .21 XCC .21 P 00 NTT XCC .00 P 99 NTT .67 XCC .67 P 98 NTT .13 XCC .13 P 97 NTT .26 XCC .26 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 9.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.15 .00 9.15 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 15 MTT 40.54 XCC .10 40.44 C 14 MTT 19.47 XCC .05 19.42 C 13 MTT 1.05 XCC 1.05 C 12 MTT .20 XCC .20 C 11 MTT XCC .00 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 15 NTT 5.52 XCC .01 5.51 C 14 NTT 4.86 XCC .01 4.85 C 13 NTT .42 XCC .42 C 12 NTT .70 XCC .70 C 11 NTT .02 XCC .02 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,444.36 XCC 3.61 1,440.75 C STT 1.03 XCC 1.03 C UTT 68.29- XCC .17- 68.12- C ZTT 15.81 XCC .04 15.77 C 15 MTA 33.74- 33.74- P 14 MPP .24 XCC .24 P 13 MPP .39 XCC .39 P 12 MPP .12 XCC .12 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .04 XCC .04 P 08 MPP .11 XCC .11 P 07 MPP .08 XCC .08 P 06 MPP .19 XCC .19 P 05 MPP .07 XCC .07 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 88 MPP .01 XCC .01 P 14 MTT 2.57 2.57 P 13 MTT 2.03 2.03 P 12 MTT .55 .55 P 11 MTT .07 .07 P 10 MTT .03 .03 P 09 MTT .04 .04 P 08 MTT .08 .08 P 07 MTT .06 .06 P 06 MTT .13 .13 P 05 MTT .06 .06 P 04 MTT .02 .02 P 03 MTT .01 .01 P 88 MTT .01 XCC .01 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .07 .07 P 13 NTT .14 .14 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .79 XCC .79 P ZTT 1.73 XCC 1.73 1,438.44 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 7,294.20 7,294.20 7,294.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,736.29 3.65 8,732.64 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 15 MTT 1,938.13 XCC 4.85 1,933.28 C 14 MTT 910.04 XCC 2.28 907.76 C 13 MTT 48.32 XCC .12 48.20 C 12 MTT 9.54 XCC .02 9.52 C 11 MTT .35 XCC .35 C 10 MTT .79 XCC .79 C 09 MTT .06 XCC .06 C 15 NTT 264.25 XCC .66 263.59 C 14 NTT 227.41 XCC .57 226.84 C 13 NTT 19.32 XCC .05 19.27 C 12 NTT 31.89 XCC .08 31.81 C 11 NTT 1.13 XCC 1.13 C 10 NTT 1.02 XCC 1.02 C 09 NTT .09 XCC .09 C 08 NTT XCC .00 C STS 69,057.15 XCC 172.64 68,884.51 C STT 48.62 XCC .12 48.50 C UTT 3,264.63- XCC 8.16- 3,256.47- C ZTT 756.10 XCC 1.89 754.21 C 15 MTA 1,469.61- 1,469.61- P 14 MPP 11.26 XCC .03 11.23 P 13 MPP 17.90 XCC .04 17.86 P 12 MPP 5.51 XCC .01 5.50 P 11 MPP 1.66 XCC 1.66 P 10 MPP .98 XCC .98 P 09 MPP 1.81 XCC 1.81 P 08 MPP 5.55 XCC .01 5.54 P 07 MPP 4.58 XCC .01 4.57 P 06 MPP 11.22 XCC .03 11.19 P 05 MPP 3.43 XCC .01 3.42 P 04 MPP 1.79 XCC 1.79 P 03 MPP .43 XCC .43 P 88 MPP .37 XCC .37 P 14 MTT 120.29 120.29 P 13 MTT 93.15 93.15 P 12 MTT 25.25 25.25 P 11 MTT 3.38 3.38 P 10 MTT 1.54 1.54 P 09 MTT 1.96 1.96 P 08 MTT 3.92 3.92 P 07 MTT 3.34 3.34 P 06 MTT 7.55 7.55 P 05 MTT 3.28 3.28 P 04 MTT 1.36 1.36 P 03 MTT .23 .23 P 88 MTT .08 XCC .08 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.96 1.96 P 11 NTT .43 .43 P 10 NTT .12 .12 P 09 NTT .23 .23 P 08 NTT 1.32 1.32 P 07 NTT .74 .74 P 06 NTT .54 .54 P 05 NTT .59 .59 P 04 NTT 2.29 2.29 P 03 NTT 1.50 1.50 P 02 NTT .14 .14 P 01 NTT 1.64 XCC 1.64 P 00 NTT XCC .00 P 99 NTT 5.27 XCC .01 5.26 P 98 NTT .97 XCC .97 P 97 NTT 1.97 XCC 1.97 P 96 NTT .16 XCC .16 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 86 NTT .14 XCC .14 P 85 NTT .01 XCC .01 P 14 NTT 3.57 3.57 P 13 NTT 6.12 6.12 P UTT 37.64 XCC .09 37.55 P ZTT 81.27 XCC .20 81.07 68,884.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,060.46 175.56 68,884.90 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 15 MTT 88.82 XCC .22 88.60 C 14 MTT 41.01 XCC .10 40.91 C 13 MTT 2.19 XCC .01 2.18 C 12 MTT .44 XCC .44 C 11 MTT .02 XCC .02 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 15 NTT 12.11 XCC .03 12.08 C 14 NTT 10.24 XCC .03 10.21 C 13 NTT .88 XCC .88 C 12 NTT 1.45 XCC 1.45 C 11 NTT .05 XCC .05 C 10 NTT .04 XCC .04 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 3,164.98 XCC 7.91 3,157.07 C STT 2.24 XCC .01 2.23 C UTT 149.62- XCC .37- 149.25- C ZTT 34.66 XCC .09 34.57 C 15 MTA 11.91- 11.91- P 14 MPP .51 XCC .51 P 13 MPP .80 XCC .80 P 12 MPP .25 XCC .25 P 11 MPP .07 XCC .07 P 10 MPP .04 XCC .04 P 09 MPP .07 XCC .07 P 08 MPP .20 XCC .20 P 07 MPP .15 XCC .15 P 06 MPP .42 XCC .42 P 05 MPP .13 XCC .13 P 04 MPP .08 XCC .08 P 03 MPP .02 XCC .02 P 88 MPP .32 XCC .32 P 14 MTT 5.42 5.42 P 13 MTT 4.21 4.21 P 12 MTT 1.15 1.15 P 11 MTT .15 .15 P 10 MTT .07 .07 P 09 MTT .08 .08 P 08 MTT .14 .14 P 07 MTT .11 .11 P 06 MTT .28 .28 P 05 MTT .13 .13 P 04 MTT .06 .06 P 03 MTT .02 .02 P 88 MTT .07 XCC .07 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .16 .16 P 13 NTT .27 .27 P 12 NTT .09 .09 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .10 .10 P 03 NTT .07 .07 P 02 NTT .01 .01 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .23 XCC .23 P 98 NTT .04 XCC .04 P 97 NTT .08 XCC .08 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .03 XCC .03 P 86 NTT .12 XCC .12 P 85 NTT .01 XCC .01 P UTT 1.66 XCC 1.66 P ZTT 3.66 XCC 3.66 3,211.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.34 8.03 3,211.31 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 15 MTT 439.56 XCC 1.10 438.46 C 14 MTT 207.31 XCC .52 206.79 C 13 MTT 10.91 XCC .03 10.88 C 12 MTT 2.08 XCC .01 2.07 C 11 MTT .08 XCC .08 C 10 MTT .17 XCC .17 C 09 MTT .01 XCC .01 C 15 NTT 59.92 XCC .15 59.77 C 14 NTT 51.81 XCC .13 51.68 C 13 NTT 4.36 XCC .01 4.35 C 12 NTT 6.98 XCC .02 6.96 C 11 NTT .24 XCC .24 C 10 NTT .22 XCC .22 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 15,661.58 XCC 39.15 15,622.43 C STT 11.03 XCC .03 11.00 C UTT 740.39- XCC 1.85- 738.54- C ZTT 171.48 XCC .43 171.05 C 15 MTA 321.40- 321.40- P 14 MPP 2.56 XCC .01 2.55 P 13 MPP 4.05 XCC .01 4.04 P 12 MPP 1.21 XCC 1.21 P 11 MPP .36 XCC .36 P 10 MPP .21 XCC .21 P 09 MPP .40 XCC .40 P 08 MPP 1.24 XCC 1.24 P 07 MPP 1.00 XCC 1.00 P 06 MPP 2.60 XCC .01 2.59 P 05 MPP .86 XCC .86 P 04 MPP .46 XCC .46 P 03 MPP .11 XCC .11 P 88 MPP .13 XCC .13 P 14 MTT 27.40 27.40 P 13 MTT 21.04 21.04 P 12 MTT 5.52 5.52 P 11 MTT .73 .73 P 10 MTT .33 .33 P 09 MTT .42 .42 P 08 MTT .87 .87 P 07 MTT .73 .73 P 06 MTT 1.74 1.74 P 05 MTT .82 .82 P 04 MTT .34 .34 P 03 MTT .06 .06 P 88 MTT .03 XCC .03 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .82 .82 P 13 NTT 1.38 1.38 P 12 NTT .43 .43 P 11 NTT .10 .10 P 10 NTT .03 .03 P 09 NTT .05 .05 P 08 NTT .30 .30 P 07 NTT .16 .16 P 06 NTT .12 .12 P 05 NTT .15 .15 P 04 NTT .59 .59 P 03 NTT .38 .38 P 02 NTT .03 .03 P 01 NTT .40 XCC .40 P 00 NTT XCC .00 P 99 NTT 1.24 XCC 1.24 P 98 NTT .23 XCC .23 P 97 NTT .45 XCC .45 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT XCC .00 P UTT 8.59 XCC .02 8.57 P ZTT 18.51 XCC .03 18.48 15,635.44 SS01 SEWER STANDBY EBM 420 420 C STA 921.90 921.90 921.90 SU01 DELQ SWR USER CHG EBM 420 420 C STA 352.81 352.81 C UTA 101.52 101.52 P UTA 117.11 117.11 571.44 SU02 DELQ WATER USER CHG ECB 420 420 C STA 197.40 197.40 C UTA 160.46 160.46 P UTA 148.31 148.31 506.17 SW01 WATER STANDBY ECB 420 420 C STA 921.90 921.90 921.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,596.66 39.81 18,556.85 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 15 MTT 46.37 XCC .12 46.25 C 14 MTT 22.05 XCC .06 21.99 C 13 MTT 1.20 XCC 1.20 C 12 MTT .24 XCC .24 C 11 MTT XCC .00 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 15 NTT 6.33 XCC .02 6.31 C 14 NTT 5.50 XCC .01 5.49 C 13 NTT .48 XCC .48 C 12 NTT .80 XCC .80 C 11 NTT .03 XCC .03 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,652.44 XCC 4.13 1,648.31 C STT 1.15 XCC 1.15 C UTT 78.12- XCC .20- 77.92- C ZTT 18.09 XCC .05 18.04 C 15 MTA 6.42- 6.42- P 14 MPP .27 XCC .27 P 13 MPP .44 XCC .44 P 12 MPP .14 XCC .14 P 11 MPP .05 XCC .05 P 10 MPP .03 XCC .03 P 09 MPP .05 XCC .05 P 08 MPP .13 XCC .13 P 07 MPP .10 XCC .10 P 06 MPP .27 XCC .27 P 05 MPP .09 XCC .09 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 88 MPP .02 XCC .02 P 14 MTT 2.91 2.91 P 13 MTT 2.31 2.31 P 12 MTT .64 .64 P 11 MTT .08 .08 P 10 MTT .04 .04 P 09 MTT .05 .05 P 08 MTT .10 .10 P 07 MTT .07 .07 P 06 MTT .18 .18 P 05 MTT .09 .09 P 04 MTT .04 .04 P 03 MTT .00 P 88 MTT XCC .00 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .08 .08 P 13 NTT .16 .16 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .06 .06 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .89 XCC .89 P ZTT 1.97 XCC 1.97 1,677.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,682.04 4.19 1,677.85 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 15 MTT 30.63 XCC .08 30.55 C 14 MTT 14.49 XCC .04 14.45 C 13 MTT .78 XCC .78 C 12 MTT .15 XCC .15 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 15 NTT 4.17 XCC .01 4.16 C 14 NTT 3.63 XCC .01 3.62 C 13 NTT .31 XCC .31 C 12 NTT .51 XCC .51 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,091.28 XCC 2.73 1,088.55 C STT .78 XCC .78 C UTT 51.59- XCC .13- 51.46- C ZTT 11.95 XCC .03 11.92 C 15 MTA 2.64- 2.64- P 14 MPP .18 XCC .18 P 13 MPP .29 XCC .29 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .07 XCC .07 P 06 MPP .18 XCC .18 P 05 MPP .06 XCC .06 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 88 MPP XCC .00 P 14 MTT 1.92 1.92 P 13 MTT 1.50 1.50 P 12 MTT .40 .40 P 11 MTT .06 .06 P 10 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .13 .13 P 05 MTT .06 .06 P 04 MTT .03 .03 P 03 MTT .01 .01 P 88 MTT XCC .00 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .10 .10 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 14 NTT .06 .06 P UTT .61 XCC .61 P ZTT 1.27 XCC 1.27 1,109.34 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,106.30 2,106.30 2,106.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,218.41 2.77 3,215.64 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 15 MTT 50.62 XCC .13 50.49 C 14 MTT 24.15 XCC .06 24.09 C 13 MTT 1.71 XCC 1.71 C 12 MTT .34 XCC .34 C 11 MTT .01 XCC .01 C 10 MTT 3.02 XCC .01 3.01 C 09 MTT .21 XCC .21 C 15 NTT 6.90 XCC .02 6.88 C 14 NTT 6.03 XCC .02 6.01 C 13 NTT .69 XCC .69 C 12 NTT 1.11 XCC 1.11 C 11 NTT .04 XCC .04 C 10 NTT 3.92 XCC .01 3.91 C 09 NTT .36 XCC .36 C 08 NTT XCC .00 C STS 1,803.55 XCC 4.51 1,799.04 C STT 1.26 XCC 1.26 C UTT 85.26- XCC .21- 85.05- C ZTT 19.74 XCC .05 19.69 C 15 MTA 51.96- 51.96- P 14 MPP .30 XCC .30 P 13 MPP .63 XCC .63 P 12 MPP .20 XCC .20 P 11 MPP .06 XCC .06 P 10 MPP 3.77 XCC .01 3.76 P 09 MPP 6.79 XCC .02 6.77 P 08 MPP 20.00 XCC .05 19.95 P 07 MPP 15.29 XCC .04 15.25 P 06 MPP 39.73 XCC .10 39.63 P 05 MPP 12.71 XCC .03 12.68 P 04 MPP 6.95 XCC .02 6.93 P 03 MPP 1.77 XCC 1.77 P 88 MPP .01 XCC .01 P 14 MTT 3.19 3.19 P 13 MTT 3.30 3.30 P 12 MTT .88 .88 P 11 MTT .11 .11 P 10 MTT 5.93 5.93 P 09 MTT 7.34 7.34 P 08 MTT 14.13 14.13 P 07 MTT 11.16 11.16 P 06 MTT 26.69 26.69 P 05 MTT 12.15 12.15 P 04 MTT 5.24 5.24 P 03 MTT .96 .96 P 88 MTT XCC .00 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .10 .10 P 13 NTT .21 .21 P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .46 .46 P 09 NTT .86 .86 P 08 NTT 4.74 4.74 P 07 NTT 2.48 2.48 P 06 NTT 1.95 1.95 P 05 NTT 2.17 2.17 P 04 NTT 8.87 8.87 P 03 NTT 6.08 6.08 P 02 NTT .55 .55 P 01 NTT 6.71 XCC .02 6.69 P 00 NTT XCC .00 P 99 NTT 20.87 XCC .05 20.82 P 98 NTT 3.83 XCC .01 3.82 P 97 NTT 7.82 XCC .02 7.80 P 96 NTT .63 XCC .63 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.00 XCC 1.00 P ZTT 2.17 XCC 2.17 2,052.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,057.32 4.97 2,052.35 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 88 MPP .05 XCC .05 P 88 MTT .01 XCC .01 P 97 NTT .26 XCC .26 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 07 MPP .27 .27 P 06 MPP .68 .68 P 05 MPP .20 .20 P 04 MPP .10 .10 P 03 MPP .02 .02 P 88 MPP .03 .03 P 07 MTT .20 .20 P 06 MTT .46 .46 P 05 MTT .19 .19 P 04 MTT .08 .08 P 03 MTT .02 .02 P 88 MTT .01 .01 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .13 .13 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .00 P 99 NTT .27 .27 P 98 NTT .04 .04 P 97 NTT .10 .10 P 96 NTT .00 P 95 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 3.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.08 .00 3.08 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 15 MTT 549.82 XCC 1.37 548.45 C 14 MTT 262.97 XCC .66 262.31 C 13 MTT 14.31 XCC .04 14.27 C 12 MTT 2.81 XCC .01 2.80 C 11 MTT .10 XCC .10 C 10 MTT .23 XCC .23 C 09 MTT .02 XCC .02 C 15 NTT 74.97 XCC .19 74.78 C 14 NTT 65.71 XCC .16 65.55 C 13 NTT 5.72 XCC .01 5.71 C 12 NTT 9.40 XCC .02 9.38 C 11 NTT .32 XCC .32 C 10 NTT .29 XCC .29 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 19,590.70 XCC 48.98 19,541.72 C STT 13.80 XCC .03 13.77 C UTT 926.14- XCC 2.32- 923.82- C ZTT 214.50 XCC .54 213.96 C 15 MTA 479.94- 479.94- P 14 MPP 3.26 XCC .01 3.25 P 13 MPP 5.30 XCC .01 5.29 P 12 MPP 1.62 XCC 1.62 P 11 MPP .48 XCC .48 P 10 MPP .28 XCC .28 P 09 MPP .49 XCC .49 P 08 MPP 1.32 XCC 1.32 P 07 MPP 1.03 XCC 1.03 P 06 MPP 2.71 XCC .01 2.70 P 05 MPP .92 XCC .92 P 04 MPP .51 XCC .51 P 03 MPP .13 XCC .13 P 88 MPP .11 XCC .11 P 14 MTT 34.76 34.76 P 13 MTT 27.57 27.57 P 12 MTT 7.44 7.44 P 11 MTT .98 .98 P 10 MTT .44 .44 P 09 MTT .53 .53 P 08 MTT .93 .93 P 07 MTT .75 .75 P 06 MTT 1.81 1.81 P 05 MTT .88 .88 P 04 MTT .38 .38 P 03 MTT .07 .07 P 88 MTT .03 XCC .03 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .57 .57 P 11 NTT .12 .12 P 10 NTT .04 .04 P 09 NTT .06 .06 P 08 NTT .31 .31 P 07 NTT .17 .17 P 06 NTT .13 .13 P 05 NTT .16 .16 P 04 NTT .65 .65 P 03 NTT .45 .45 P 02 NTT .04 XCC .04 P 01 NTT .47 XCC .47 P 00 NTT XCC .00 P 99 NTT 1.43 XCC 1.43 P 98 NTT .26 XCC .26 P 97 NTT .51 XCC .51 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT XCC .00 P 14 NTT 1.03 1.03 P 13 NTT 1.81 1.81 P UTT 10.88 XCC .02 10.86 P ZTT 23.48 XCC .05 23.43 19,487.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,537.03 49.79 19,487.24 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 15 MTT 12.51 XCC .03 12.48 C 14 MTT 5.57 XCC .01 5.56 C 13 MTT .29 XCC .29 C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 15 NTT 1.70 XCC 1.70 C 14 NTT 1.39 XCC 1.39 C 13 NTT .11 XCC .11 C 12 NTT .21 XCC .21 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 445.67 XCC 1.11 444.56 C STT .32 XCC .32 C UTT 21.07- XCC .05- 21.02- C ZTT 4.88 XCC .01 4.87 C 15 MTA 10.11- 10.11- P 14 MPP .06 XCC .06 P 13 MPP .11 XCC .11 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .03 XCC .03 P 06 MPP .07 XCC .07 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 88 MPP .01 XCC .01 P 14 MTT .74 .74 P 13 MTT .58 .58 P 12 MTT .16 .16 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .02 .02 P 06 MTT .05 .05 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 88 MTT XCC .00 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .21 XCC .21 P ZTT .52 XCC .52 443.45 SU01 DELQ WATER USER CHG EBY 135 135 P SPA 197.70- 197.70- P STA 964.38- 964.38- 1,162.08- SW01 WATER STANDBY EBY 135 135 C STA 285.75 285.75 285.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431.77- 1.11 432.88- _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 15 MTT 16.08 XCC .04 16.04 C 14 MTT 7.59 XCC .02 7.57 C 13 MTT .39 XCC .39 C 12 MTT .08 XCC .08 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 15 NTT 2.19 XCC .01 2.18 C 14 NTT 1.90 XCC 1.90 C 13 NTT .16 XCC .16 C 12 NTT .25 XCC .25 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 572.87 XCC 1.43 571.44 C STT .40 XCC .40 C UTT 27.08- XCC .07- 27.01- C ZTT 6.27 XCC .02 6.25 C 15 MTA 13.61- 13.61- P 14 MPP .10 XCC .10 P 13 MPP .15 XCC .15 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .03 XCC .03 P 06 MPP .07 XCC .07 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 88 MPP XCC .00 P 14 MTT 1.00 1.00 P 13 MTT .74 .74 P 12 MTT .20 .20 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .03 .03 P 06 MTT .05 .05 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 88 MTT XCC .00 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .03 .03 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .33 XCC .33 P ZTT .64 XCC .64 569.86 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 5,441.85 5,441.85 P SPA 1,604.50 1,604.50 P STA 3,377.70 3,377.70 10,424.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,995.36 1.45 10,993.91 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 15 MTT .58 XCC .58 C 14 MTT .27 XCC .27 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 15 NTT .08 XCC .08 C 14 NTT .07 XCC .07 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 20.85 XCC .05 20.80 C STT .01 XCC .01 C UTT .99- XCC .99- C ZTT .23 XCC .23 C 15 MTA .48- .48- P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 14 MTT .04 .04 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 14 NTT .00 P 13 NTT .00 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P UTT .01 XCC .01 P ZTT .02 XCC .02 20.76 SU01 DELQ WATER USER CHG ECA 165 165 P SPA 6,525.74 6,525.74 P STA 4,392.92 4,392.92 P UTA 103.74 103.74 11,022.40 SW01 WATER STANDBY ECA 165 165 C STA 3,465.65 3,465.65 P SPA 87.23 87.23 P STA 143.40 143.40 3,696.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,739.49 .05 14,739.44 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 15 MTA 38.20- 38.20- C 14 MTT 27.68 XCC .07 27.61 C 13 MTT 4.42 XCC .01 4.41 C 15 MTT 38.85 XCC .10 38.75 C 13 NTT 1.55 XCC 1.55 C STS 3,635.12 XCC 9.09 3,626.03 C UTT .02 XCC .02 C ZTT 30.77 XCC .08 30.69 P 14 MPP .51 XCC .51 P 07 MPP 1.57 XCC 1.57 P 13 MPP .49 XCC .49 P 08 MPP 5.19 XCC .01 5.18 P 14 MTT 5.09 5.09 P 07 MTT 1.39 1.39 P 13 MTT 4.89 4.89 P 08 MTT 4.58 4.58 P 14 NTT 6.61 6.61 P 99 NTT 3.31 XCC .01 3.30 P ZTT 2.94 XCC .01 2.93 3,727.40 GA01 GENERAL TAX LEVY MPP 897 170 C 08 NTT XCC .00 C 15 MTA .60- .60- P 08 MPP 2.98 2.98 P 07 MPP 2.16 2.16 P 06 MPP 4.97 4.97 P 05 MPP 1.36 1.36 P 04 MPP .69 .69 P 03 MPP .16 .16 P 88 MPP .13 .13 P 08 MTT 2.11 2.11 P 07 MTT 1.58 1.58 P 06 MTT 3.34 3.34 P 05 MTT 1.30 1.30 P 04 MTT .52 .52 P 03 MTT .09 .09 P 88 MTT .03 .03 P 06 NTT .24 .24 P 05 NTT .24 .24 P 04 NTT .88 .88 P 03 NTT .57 .57 P 02 NTT .05 .05 P 01 NTT .61 .61 P 00 NTT .00 P 99 NTT 1.95 1.95 P 98 NTT .36 .36 P 97 NTT .73 .73 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .06 .06 P 95 NTT .00 P 90 NTT .00 P 88 NTT .02 .02 P 86 NTT .04 .04 P 85 NTT .00 P 08 NTT .71 .71 P 07 NTT .35 .35 27.63 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 47.12 47.12 P STA 46.30 46.30 93.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,857.83 9.38 3,848.45 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 NTT XCC .00 P 08 MPP .55 .55 P 07 MPP .38 .38 P 06 MPP .95 .95 P 05 MPP .31 .31 P 04 MPP .17 .17 P 03 MPP .05 .05 P 88 MPP .01 .01 P 08 MTT .39 .39 P 07 MTT .27 .27 P 06 MTT .64 .64 P 05 MTT .29 .29 P 04 MTT .13 .13 P 03 MTT .03 .03 P 88 MTT .00 P 05 NTT .05 .05 P 04 NTT .22 .22 P 03 NTT .16 .16 P 02 NTT .02 .02 P 01 NTT .19 .19 P 00 NTT .00 P 99 NTT .62 .62 P 98 NTT .12 .12 P 97 NTT .23 .23 P 96 NTT .02 .02 P 95 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 08 NTT .13 .13 P 07 NTT .06 .06 P 06 NTT .05 .05 6.05 SP01 PARK MAINTENANCE SYR 205 205 C STA 2,080.60 2,080.60 P SPA 210.13 210.13 P STA 309.00 309.00 2,599.73 SP02 FIRE TAX FSZ 610 FP4 P SPA 71.19 71.19 P STA 61.96 61.96 133.15 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 3,090.60 3,090.60 P SPA 312.00 312.00 P STA 459.00 459.00 3,861.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,600.53 .00 6,600.53 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 24.13 24.13 P STA 44.30- 44.30- 20.17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.17- .00 20.17- _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 15 MTT 9.21 XCC .02 9.19 C 14 MTT 4.33 XCC .01 4.32 C 13 MTT .24 XCC .24 C 12 MTT .05 XCC .05 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 15 NTT 1.26 XCC 1.26 C 14 NTT 1.08 XCC 1.08 C 13 NTT .10 XCC .10 C 12 NTT .16 XCC .16 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 328.15 XCC .82 327.33 C STT .23 XCC .23 C UTT 15.51- XCC .04- 15.47- C ZTT 3.60 XCC .01 3.59 C 15 MTA 7.12- 7.12- P 14 MPP .05 XCC .05 P 13 MPP .09 XCC .09 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .03 XCC .03 P 07 MPP .02 XCC .02 P 06 MPP .05 XCC .05 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 88 MPP XCC .00 P 14 MTT .57 .57 P 13 MTT .45 .45 P 12 MTT .13 .13 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 88 MTT XCC .00 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .18 XCC .18 P ZTT .44 XCC .44 327.31 SR01 ROAD MAINTENANCE SMA 225 225 C STA 4,819.68 4,819.68 P SPA .00 P STA 225.30- 225.30- 4,594.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,922.51 .82 4,921.69 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 15 MTT 58.07 XCC .15 57.92 C 14 MTT 28.82 XCC .07 28.75 C 13 MTT 1.55 XCC 1.55 C 12 MTT .31 XCC .31 C 11 MTT .01 XCC .01 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 15 NTT 7.92 XCC .02 7.90 C 14 NTT 7.20 XCC .02 7.18 C 13 NTT .62 XCC .62 C 12 NTT 1.04 XCC 1.04 C 11 NTT .04 XCC .04 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 2,069.12 XCC 5.17 2,063.95 C STT 1.45 XCC 1.45 C UTT 97.82- XCC .24- 97.58- C ZTT 22.65 XCC .06 22.59 C 15 MTA 52.44- 52.44- P 14 MPP .36 XCC .36 P 13 MPP .57 XCC .57 P 12 MPP .18 XCC .18 P 11 MPP .05 XCC .05 P 10 MPP .03 XCC .03 P 09 MPP .06 XCC .06 P 08 MPP .17 XCC .17 P 07 MPP .13 XCC .13 P 06 MPP .33 XCC .33 P 05 MPP .11 XCC .11 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 88 MPP .02 XCC .02 P 14 MTT 3.81 3.81 P 13 MTT 2.99 2.99 P 12 MTT .82 .82 P 11 MTT .11 .11 P 10 MTT .06 .06 P 09 MTT .06 .06 P 08 MTT .13 .13 P 07 MTT .09 .09 P 06 MTT .22 .22 P 05 MTT .10 .10 P 04 MTT .04 .04 P 03 MTT .01 .01 P 88 MTT XCC .00 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .11 .11 P 13 NTT .20 .20 P 12 NTT .07 .07 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .08 .08 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.17 XCC 1.17 P ZTT 2.55 XCC 2.55 2,058.53 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 578.10 578.10 578.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,641.88 5.25 2,636.63 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 13,325.73 13,325.73 P SPA 706.25 706.25 P STA 1,316.85 1,316.85 15,348.83 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 245.62 245.62 P STA 159.59 159.59 405.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,754.04 .00 15,754.04 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,241.55 1,241.55 C ZTA 4.65 4.65 P SPA 40.44 40.44 P STA 79.05 79.05 1,365.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,365.69 .00 1,365.69 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 565.80 565.80 565.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.80 .00 565.80 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 452.25 452.25 P SPA 3.02- 3.02- P STA 30.15- 30.15- 419.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419.08 .00 419.08 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 331.80 331.80 331.80 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 1,512.09 1,512.09 1,512.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,843.89 .00 1,843.89 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 88 MPP XCC .00 P 88 MTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 88 MPP XCC .00 P 88 MTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 643.22 643.22 P STA 1,200.78 1,200.78 1,844.00 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 6,264.19 6,264.19 6,264.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,108.19 .00 8,108.19 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 15 MTT 166.02 XCC .42 165.60 C 14 MTT 76.58 XCC .19 76.39 C 13 MTT 4.03 XCC .01 4.02 C 12 MTT .82 XCC .82 C 11 MTT .03 XCC .03 C 10 MTT .07 XCC .07 C 09 MTT .01 XCC .01 C 15 NTT 22.63 XCC .06 22.57 C 14 NTT 19.14 XCC .05 19.09 C 13 NTT 1.61 XCC 1.61 C 12 NTT 2.76 XCC .01 2.75 C 11 NTT .10 XCC .10 C 10 NTT .09 XCC .09 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 5,915.32 XCC 14.79 5,900.53 C STT 4.18 XCC .01 4.17 C UTT 279.64- XCC .70- 278.94- C ZTT 64.77 XCC .16 64.61 C 15 MTA 138.67- 138.67- P 14 MPP .95 XCC .95 P 13 MPP 1.50 XCC 1.50 P 12 MPP .48 XCC .48 P 11 MPP .15 XCC .15 P 10 MPP .09 XCC .09 P 09 MPP .17 XCC .17 P 08 MPP .48 XCC .48 P 07 MPP .37 XCC .37 P 06 MPP .94 XCC .94 P 05 MPP .28 XCC .28 P 04 MPP .14 XCC .14 P 03 MPP .04 XCC .04 P 88 MPP .04 XCC .04 P 14 MTT 10.12 10.12 P 13 MTT 7.78 7.78 P 12 MTT 2.18 2.18 P 11 MTT .29 .29 P 10 MTT .13 .13 P 09 MTT .17 .17 P 08 MTT .33 .33 P 07 MTT .27 .27 P 06 MTT .63 .63 P 05 MTT .27 .27 P 04 MTT .11 .11 P 03 MTT .02 .02 P 88 MTT .01 XCC .01 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .17 .17 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .12 .12 P 07 NTT .06 .06 P 06 NTT .04 .04 P 05 NTT .05 .05 P 04 NTT .18 .18 P 03 NTT .13 .13 P 02 NTT .02 XCC .02 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT .44 XCC .44 P 98 NTT .08 XCC .08 P 97 NTT .16 XCC .16 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 14 NTT .30 .30 P 13 NTT .51 .51 P UTT 3.18 XCC .01 3.17 P ZTT 6.84 XCC .01 6.83 5,885.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,900.34 15.02 5,885.32 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 15 MTT 16.11 XCC .04 16.07 C 14 MTT 3.54 XCC .01 3.53 C 13 MTT .29- XCC .29- C 12 MTT .08 XCC .08 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 15 NTT 2.20 XCC .01 2.19 C 14 NTT .88 XCC .88 C 13 NTT .11- XCC .11- C 12 NTT .26 XCC .26 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 573.87 XCC 1.43 572.44 C STT .39 XCC .39 C UTT 27.13- XCC .07- 27.06- C ZTT 6.28 XCC .02 6.26 C 15 MTA 2.40- 2.40- P 14 MPP .04 XCC .04 P 13 MPP .11- XCC .11- P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .37 XCC .37 P 07 MPP .27 XCC .27 P 06 MPP .68 XCC .68 P 05 MPP .23 XCC .23 P 04 MPP .14 XCC .14 P 03 MPP .04 XCC .04 P 88 MPP XCC .00 P 14 MTT .47 .47 P 13 MTT .58- .58- P 12 MTT .21 .21 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .27 .27 P 07 MTT .21 .21 P 06 MTT .47 .47 P 05 MTT .22 .22 P 04 MTT .10 .10 P 03 MTT .02 .02 P 88 MTT XCC .00 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .03- .03- P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .09 .09 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .04 .04 P 04 NTT .17 .17 P 03 NTT .13 .13 P 02 NTT .01 XCC .01 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .48 XCC .48 P 98 NTT .09 XCC .09 P 97 NTT .18 XCC .18 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .14 XCC .14 P ZTT .32 XCC .32 577.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578.80 1.44 577.36 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 13 MTT 3.64 XCC .01 3.63 C 14 MTT 61.23 XCC .15 61.08 C 15 MTT 66.54 XCC .17 66.37 C 14 NTT 25.70 XCC .06 25.64 C STS 3,948.46 XCC 9.87 3,938.59 P ZTT 25.63 XCC .06 25.57 4,120.88 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 24.77 XCC .06 24.71 C 14 MTT 12.15 XCC .03 12.12 C 13 MTT .63 XCC .63 C 12 MTT .13 XCC .13 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 15 NTT 3.37 XCC .01 3.36 C 14 NTT 3.04 XCC .01 3.03 C 13 NTT .24 XCC .24 C 12 NTT .44 XCC .44 C 11 NTT .02 XCC .02 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 882.70 XCC 2.21 880.49 C STT .64 XCC .64 C UTT 41.73- XCC .10- 41.63- C ZTT 9.66 XCC .02 9.64 C 15 MTA 7.96- 7.96- P 14 MPP .15 XCC .15 P 13 MPP .23 XCC .23 P 12 MPP .08 XCC .08 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .08 XCC .08 P 07 MPP .05 XCC .05 P 06 MPP .12 XCC .12 P 05 MPP .03 XCC .03 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 88 MPP .01 XCC .01 P 14 MTT 1.60 1.60 P 13 MTT 1.22 1.22 P 12 MTT .35 .35 P 11 MTT .05 .05 P 10 MTT .02 .02 P 09 MTT .03 .03 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 07 MTT .03 .03 P 06 MTT .07 .07 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .00 P 88 MTT XCC .00 P 14 NTT .05 .05 P 13 NTT .07 .07 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .50 XCC .50 P ZTT 1.10 XCC 1.10 892.15 SW01 WATER STANDBY ECS 345 345 P SPA 39.22 39.22 P STA 45.45 45.45 84.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,110.26 12.56 5,097.70 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 15 MTT 21.69 XCC .05 21.64 C 14 MTT 9.97 XCC .02 9.95 C 13 MTT .51 XCC .51 C 12 MTT .11 XCC .11 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 15 NTT 2.96 XCC .01 2.95 C 14 NTT 2.49 XCC .01 2.48 C 13 NTT .21 XCC .21 C 12 NTT .36 XCC .36 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 772.80 XCC 1.93 770.87 C STT .54 XCC .54 C UTT 36.53- XCC .09- 36.44- C ZTT 8.47 XCC .02 8.45 C 15 MTA 17.10- 17.10- P 14 MPP .13 XCC .13 P 13 MPP .19 XCC .19 P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .05 XCC .05 P 06 MPP .12 XCC .12 P 05 MPP .04 XCC .04 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 88 MPP XCC .00 P 14 MTT 1.32 1.32 P 13 MTT .99 .99 P 12 MTT .28 .28 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .04 .04 P 06 MTT .09 .09 P 05 MTT .04 .04 P 04 MTT .01 .01 P 03 MTT .00 P 88 MTT XCC .00 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .04 .04 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .43 XCC .43 P ZTT .88 XCC .88 769.82 SW01 WATER STANDBY ECY 350 350 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922.22 1.95 920.27 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** 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 844.20 844.20 P SPA 7.09 7.09 P STA 30.15 30.15 881.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881.44 .00 881.44 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 NTT XCC .00 C 15 MTA .12- .12- P 08 MPP .39 XCC .39 P 07 MPP .27 XCC .27 P 06 MPP .63 XCC .63 P 05 MPP .22 XCC .22 P 04 MPP .11 XCC .11 P 03 MPP .03 XCC .03 P 88 MPP .01 XCC .01 P 08 MTT .28 .28 P 07 MTT .20 .20 P 06 MTT .42 .42 P 05 MTT .21 .21 P 04 MTT .08 .08 P 03 MTT .02 .02 P 88 MTT .01 XCC .01 P 08 NTT .09 .09 P 07 NTT .05 .05 P 06 NTT .03 .03 P 05 NTT .04 .04 P 04 NTT .14 .14 P 03 NTT .10 .10 P 02 NTT .01 XCC .01 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT .32 XCC .32 P 98 NTT .06 XCC .06 P 97 NTT .12 XCC .12 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 3.83 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 3,264.58 3,264.58 C ZTA 654.79 654.79 P SPA 427.78 427.78 P STA 873.08 873.08 5,220.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,224.06 .00 5,224.06 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 15 MTT 4.14 XCC .01 4.13 C 14 MTT 1.95 XCC 1.95 C 13 MTT .11 XCC .11 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 15 NTT .57 XCC .57 C 14 NTT .49 XCC .49 C 13 NTT .04 XCC .04 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 147.54 XCC .37 147.17 C STT .10 XCC .10 C UTT 6.98- XCC .02- 6.96- C ZTT 1.61 XCC 1.61 C 15 MTA .55- .55- P 14 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 88 MPP XCC .00 P 14 MTT .26 .26 P 13 MTT .20 .20 P 12 MTT .06 .06 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 88 MTT XCC .00 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .08 XCC .08 P ZTT .19 XCC .19 149.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.17 .36 149.81 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 MPP .00 P 88 MPP .00 P 03 MTT .00 P 88 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 NTT XCC .00 C 15 MTA .08- .08- P 08 MPP .44 XCC .44 P 07 MPP .38 XCC .38 P 06 MPP .96 XCC .96 P 05 MPP .31 XCC .31 P 04 MPP .17 XCC .17 P 03 MPP .04 XCC .04 P 88 MPP .04 XCC .04 P 08 MTT .31 .31 P 07 MTT .28 .28 P 06 MTT .64 .64 P 05 MTT .31 .31 P 04 MTT .12 .12 P 03 MTT .02 .02 P 88 MTT .01 XCC .01 P 06 NTT .05 .05 P 05 NTT .05 .05 P 04 NTT .21 .21 P 03 NTT .15 .15 P 02 NTT .01 XCC .01 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .48 XCC .48 P 98 NTT .08 XCC .08 P 97 NTT .18 XCC .18 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 08 NTT .11 .11 P 07 NTT .06 .06 5.53 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,716.72 1,716.72 1,716.72 SS01 SEWER AVAILABILITY EFP 485 485 C STA 651.30 651.30 P SPA 3.34 3.34 P STA 15.15 15.15 669.79 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,452.35 1,452.35 1,452.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,844.39 .00 3,844.39 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 530.70 530.70 530.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.70 .00 530.70 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 15 MTT 50.50 XCC .13 50.37 C 14 MTT 25.49 XCC .06 25.43 C 13 MTT 1.45 XCC 1.45 C 12 MTT .28 XCC .28 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 15 NTT 6.88 XCC .02 6.86 C 14 NTT 6.37 XCC .02 6.35 C 13 NTT .58 XCC .58 C 12 NTT .95 XCC .95 C 11 NTT .03 XCC .03 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,799.47 XCC 4.50 1,794.97 C STT 1.26 XCC 1.26 C UTT 85.07- XCC .21- 84.86- C ZTT 19.70 XCC .05 19.65 C 15 MTA 7.42- 7.42- P 14 MPP .32 XCC .32 P 13 MPP .54 XCC .54 P 12 MPP .17 XCC .17 P 11 MPP .05 XCC .05 P 10 MPP .02 XCC .02 P 09 MPP .05 XCC .05 P 08 MPP .13 XCC .13 P 07 MPP .10 XCC .10 P 06 MPP .27 XCC .27 P 05 MPP .10 XCC .10 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 88 MPP .01 XCC .01 P 14 MTT 3.37 3.37 P 13 MTT 2.80 2.80 P 12 MTT .75 .75 P 11 MTT .10 .10 P 10 MTT .05 .05 P 09 MTT .05 .05 P 08 MTT .09 .09 P 07 MTT .07 .07 P 06 MTT .19 .19 P 05 MTT .09 .09 P 04 MTT .05 .05 P 03 MTT .01 .01 P 88 MTT XCC .00 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .10 .10 P 13 NTT .18 .18 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .07 .07 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.05 XCC 1.05 P ZTT 2.25 XCC 2.25 1,829.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,833.96 4.57 1,829.39 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 NTT XCC .00 C 15 MTA .05- .05- P 08 MPP .28 XCC .28 P 07 MPP .21 XCC .21 P 06 MPP .55 XCC .55 P 05 MPP .19 XCC .19 P 04 MPP .12 XCC .12 P 03 MPP .03 XCC .03 P 88 MPP .03 XCC .03 P 08 MTT .20 .20 P 07 MTT .16 .16 P 06 MTT .36 .36 P 05 MTT .18 .18 P 04 MTT .08 .08 P 03 MTT .02 .02 P 88 MTT XCC .00 P 08 NTT .06 .06 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .15 .15 P 03 NTT .11 .11 P 02 NTT .01 XCC .01 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT .51 XCC .51 P 98 NTT .09 XCC .09 P 97 NTT .20 XCC .20 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 3.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.75 .00 3.75 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 88 MPP .02 XCC .02 P 88 MTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT .02 XCC .02 .21 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,841.06 1,841.06 P SPA 41.41 41.41 P STA 176.26 176.26 2,058.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,058.94 .00 2,058.94 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 88 MPP .02 XCC .02 P 88 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 15 MTT 712.72 XCC 1.78 710.94 C 14 MTT 334.48 XCC .84 333.64 C 13 MTT 17.40 XCC .04 17.36 C 12 MTT 3.37 XCC .01 3.36 C 11 MTT .13 XCC .13 C 10 MTT .27 XCC .27 C 09 MTT .02 XCC .02 C 15 NTT 97.17 XCC .24 96.93 C 14 NTT 83.58 XCC .21 83.37 C 13 NTT 6.96 XCC .02 6.94 C 12 NTT 11.24 XCC .03 11.21 C 11 NTT .39 XCC .39 C 10 NTT .35 XCC .35 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C STS 25,394.61 XCC 63.49 25,331.12 C STT 17.89 XCC .04 17.85 C UTT 1,200.51- XCC 3.00- 1,197.51- C ZTT 278.05 XCC .70 277.35 C 15 MTA 595.89- 595.89- P 14 MPP 4.13 XCC .01 4.12 P 13 MPP 6.44 XCC .02 6.42 P 12 MPP 1.94 XCC 1.94 P 11 MPP .57 XCC .57 P 10 MPP .34 XCC .34 P 09 MPP .59 XCC .59 P 08 MPP 1.84 XCC 1.84 P 07 MPP 1.47 XCC 1.47 P 06 MPP 4.29 XCC .01 4.28 P 05 MPP 1.40 XCC 1.40 P 04 MPP .76 XCC .76 P 03 MPP .19 XCC .19 P 88 MPP .19 XCC .19 P 14 MTT 44.21 44.21 P 13 MTT 33.55 33.55 P 12 MTT 8.90 8.90 P 11 MTT 1.17 1.17 P 10 MTT .53 .53 P 09 MTT .64 .64 P 08 MTT 1.30 1.30 P 07 MTT 1.07 1.07 P 06 MTT 2.89 2.89 P 05 MTT 1.34 1.34 P 04 MTT .58 .58 P 03 MTT .10 .10 P 88 MTT .04 XCC .04 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.31 1.31 P 13 NTT 2.21 2.21 P 12 NTT .69 .69 P 11 NTT .14 .14 P 10 NTT .04 .04 P 09 NTT .08 .08 P 08 NTT .44 .44 P 07 NTT .24 .24 P 06 NTT .21 .21 P 05 NTT .24 .24 P 04 NTT .97 .97 P 03 NTT .67 .67 P 02 NTT .06 XCC .06 P 01 NTT .70 XCC .70 P 00 NTT XCC .00 P 99 NTT 2.12 XCC .01 2.11 P 98 NTT .38 XCC .38 P 97 NTT .77 XCC .77 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .10 XCC .10 P 85 NTT XCC .00 P UTT 13.83 XCC .03 13.80 P ZTT 29.87 XCC .06 29.81 25,273.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,337.88 64.54 25,273.34 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 685.28 685.28 685.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.28 .00 685.28 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 451.35 451.35 451.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451.35 .00 451.35 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 3,674.30 3,674.30 P SPA 62.22 62.22 P STA 172.55 172.55 3,909.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,909.07 .00 3,909.07 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 8,640.75 8,640.75 P SPA 182.15 182.15 P STA 724.70 724.70 9,547.60 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 19.75 19.75 P UTA 504.00 504.00 523.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,071.35 .00 10,071.35 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 2,669.45 2,669.45 P SPA 375.24 375.24 P STA 477.05 477.05 3,521.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,521.74 .00 3,521.74 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 550.80 550.80 P SPA 14.53 14.53 P STA 38.25 38.25 603.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603.58 .00 603.58 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 135.45 135.45 135.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135.45 .00 135.45 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 1,554.65 1,554.65 1,554.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,554.65 .00 1,554.65 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 441.25 441.25 P SPA 36.75 36.75 P STA 123.55 123.55 601.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.55 .00 601.55 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,261.80 1,261.80 1,261.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,261.80 .00 1,261.80 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 348.45 348.45 348.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.45 .00 348.45 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 181.80 181.80 181.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.80 .00 181.80 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 451.35 451.35 451.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451.35 .00 451.35 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 601.80 601.80 601.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.80 .00 601.80 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 9,626.65 9,626.65 P SPA 771.83 771.83 P STA 1,252.35 1,252.35 11,650.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,650.83 .00 11,650.83 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,110.35 1,110.35 P SPA 108.30 108.30 P STA 159.00 159.00 1,377.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,377.65 .00 1,377.65 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 2,634.45 2,634.45 2,634.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,634.45 .00 2,634.45 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 475.21 475.21 475.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475.21 .00 475.21 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,125.45 1,125.45 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.45 .00 1,125.45 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 1,267.00 1,267.00 1,267.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,267.00 .00 1,267.00 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,000.30 1,000.30 1,000.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.30 .00 1,000.30 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 61.15 61.15 61.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.15 .00 61.15 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 130.20 130.20 130.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.20 .00 130.20 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 732.28 732.28 732.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 732.28 .00 732.28 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 1,929.71 1,929.71 1,929.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,929.71 .00 1,929.71 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 525.45 525.45 525.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.45 .00 525.45 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,147.24 1,147.24 C STB 199.52 199.52 1,346.76 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 361.07 361.07 361.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,707.83 .00 1,707.83 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 407.94 407.94 407.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.94 .00 407.94 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 1,353.74 1,353.74 C STB 96.05 96.05 P SPA 93.67 93.67 P STA 168.75 168.75 1,712.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,712.21 .00 1,712.21 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 945.65 945.65 945.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.65 .00 945.65 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 350.30 350.30 350.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.30 .00 350.30 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 570.60 570.60 570.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570.60 .00 570.60 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 1,752.10 1,752.10 1,752.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,752.10 .00 1,752.10 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 10,036.95 10,036.95 10,036.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,036.95 .00 10,036.95 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMD 230 230 C STA 510.90 510.90 510.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510.90 .00 510.90 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 2,691.35 2,691.35 2,691.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,691.35 .00 2,691.35 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 15 MTT 8,828.40 8,828.40 C 14 MTT 4,098.35 XCC 10.25 4,088.10 C 13 MTT 210.96 XCC .53 210.43 C 12 MTT 40.81 XCC .10 40.71 C 11 MTT 1.47 XCC 1.47 C 10 MTT 3.26 XCC .01 3.25 C 09 MTT .22 XCC .22 C 15 NTT 1,203.65 1,203.65 C 14 NTT 1,024.09 XCC 2.56 1,021.53 C 13 NTT 84.35 XCC .21 84.14 C 12 NTT 136.49 XCC .34 136.15 C 11 NTT 4.74 XCC .01 4.73 C 10 NTT 4.22 XCC .01 4.21 C 09 NTT .37 XCC .37 C STS 314,562.93 XCC 786.41 313,776.52 C STT 221.52 XCC .55 220.97 C UTT 14,870.77- XCC 37.18- 14,833.59- C ZTT 3,444.14 XCC 8.61 3,435.53 C 15 MTA 7,040.85- 7,040.85- P 14 MPP 50.70 50.70 P 13 MPP 78.14 78.14 P 12 MPP 23.59 23.59 P 11 MPP 6.97 6.97 P 10 MPP 4.05 4.05 P 09 MPP 7.15 7.15 P 14 MTT 541.71 541.71 P 13 MTT 406.65 406.65 P 12 MTT 108.03 108.03 P 11 MTT 14.20 14.20 P 10 MTT 6.38 6.38 P 09 MTT 7.72 7.72 P 12 NTT 8.39 8.39 P 11 NTT 1.78 1.78 P 10 NTT .50 .50 P 09 NTT .90 .90 P 14 NTT 16.08 16.08 P 13 NTT 26.71 26.71 P UTT 169.37 XCC .38 168.99 P ZTT 366.00 XCC .44 365.56 313,030.14 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 15 MTT 9,524.70 9,524.70 C 14 MTT 4,583.69 XCC 11.46 4,572.23 C 13 MTT 248.31 XCC .62 247.69 C 12 MTT 48.96 XCC .12 48.84 C 11 MTT 1.76 XCC 1.76 C 10 MTT 3.97 XCC .01 3.96 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .27 XCC .27 C 15 NTT 1,298.59 1,298.59 C 14 NTT 1,145.38 XCC 2.86 1,142.52 C 13 NTT 99.28 XCC .25 99.03 C 12 NTT 163.70 XCC .41 163.29 C 11 NTT 5.68 XCC .01 5.67 C 10 NTT 5.12 XCC .01 5.11 C 09 NTT .45 XCC .45 C STS 339,372.98 XCC 848.43 338,524.55 C STT 238.97 XCC .59 238.38 C UTT 16,043.64- XCC 40.11- 16,003.53- C ZTT 3,715.78 XCC 9.29 3,706.49 C 15 MTA 8,241.45- 8,241.45- P 14 MPP 56.69 56.69 P 13 MPP 91.98 91.98 P 12 MPP 28.29 28.29 P 11 MPP 8.36 8.36 P 10 MPP 4.93 4.93 P 09 MPP 8.49 8.49 P 14 MTT 605.86 605.86 P 13 MTT 478.66 478.66 P 12 MTT 129.58 129.58 P 11 MTT 17.01 17.01 P 10 MTT 7.76 7.76 P 09 MTT 9.19 9.19 P 14 NTT 17.98 17.98 P 13 NTT 31.44 31.44 P 12 NTT 10.05 10.05 P 11 NTT 2.14 2.14 P 10 NTT .59 .59 P 09 NTT 1.08 1.08 P UTT 189.44 XCC .43 189.01 P ZTT 409.30 XCC .49 408.81 337,446.45 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 15 MTT 7,221.78 7,221.78 C 14 MTT 3,362.78 XCC 8.41 3,354.37 C 13 MTT 178.09 XCC .45 177.64 C 12 MTT 35.02 XCC .09 34.93 C 11 MTT 1.30 XCC 1.30 C 10 MTT 2.94 XCC .01 2.93 C 09 MTT .23 XCC .23 C 15 NTT 984.61 984.61 C 14 NTT 840.29 XCC 2.10 838.19 C 13 NTT 71.20 XCC .18 71.02 C 12 NTT 117.13 XCC .29 116.84 C 11 NTT 4.16 XCC .01 4.15 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 3.80 XCC .01 3.79 C 09 NTT .37 XCC .37 C STS 257,317.59 XCC 643.29 256,674.30 C STT 181.20 XCC .45 180.75 C UTT 12,164.53- XCC 30.41- 12,134.12- C ZTT 2,817.36 XCC 7.04 2,810.32 C 15 MTA 5,400.74- 5,400.74- P 14 MPP 41.60 41.60 P 13 MPP 65.97 65.97 P 12 MPP 20.24 20.24 P 11 MPP 6.13 6.13 P 10 MPP 3.65 3.65 P 09 MPP 7.04 7.04 P 14 MTT 444.49 444.49 P 13 MTT 343.30 343.30 P 12 MTT 92.71 92.71 P 11 MTT 12.47 12.47 P 10 MTT 5.74 5.74 P 09 MTT 7.60 7.60 P 12 NTT 7.19 7.19 P 11 NTT 1.56 1.56 P 10 NTT .45 .45 P 09 NTT .89 .89 P 14 NTT 13.20 13.20 P 13 NTT 22.55 22.55 P UTT 139.00 XCC .32 138.68 P ZTT 300.33 XCC .37 299.96 256,478.08 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 15 MTT 5,919.79 5,919.79 C 14 MTT 2,832.76 XCC 7.08 2,825.68 C 13 MTT 151.88 XCC .38 151.50 C 12 MTT 30.47 XCC .08 30.39 C 11 MTT 1.11 XCC 1.11 C 10 MTT 2.46 XCC .01 2.45 C 09 MTT .17 XCC .17 C 15 NTT 807.09 807.09 C 14 NTT 707.85 XCC 1.77 706.08 C 13 NTT 60.73 XCC .15 60.58 C 12 NTT 101.89 XCC .25 101.64 C 11 NTT 3.57 XCC .01 3.56 C 10 NTT 3.18 XCC .01 3.17 C 09 NTT .29 XCC .29 C STS 210,927.10 XCC 527.32 210,399.78 C STT 148.54 XCC .37 148.17 C UTT 9,971.45- XCC 24.93- 9,946.52- C ZTT 2,309.44 XCC 5.77 2,303.67 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTA 5,149.94- 5,149.94- P 14 MPP 35.04 35.04 P 13 MPP 56.26 56.26 P 12 MPP 17.60 17.60 P 11 MPP 5.25 5.25 P 10 MPP 3.06 3.06 P 09 MPP 5.50 5.50 P 14 MTT 374.42 374.42 P 13 MTT 292.77 292.77 P 12 MTT 80.64 80.64 P 11 MTT 10.71 10.71 P 10 MTT 4.82 4.82 P 09 MTT 5.95 5.95 P 14 NTT 11.11 11.11 P 13 NTT 19.24 19.24 P 12 NTT 6.26 6.26 P 11 NTT 1.35 1.35 P 10 NTT .37 .37 P 09 NTT .69 .69 P UTT 117.08 XCC .27 116.81 P ZTT 252.96 XCC .31 252.65 209,669.16 GA05 SBCFPD-ADMIN FPD 106 100 C 15 MTT 7,701.98 7,701.98 C 14 MTT 3,733.18 XCC 9.33 3,723.85 C 13 MTT 199.82 XCC .50 199.32 C 12 MTT 38.16 XCC .10 38.06 C 11 MTT 1.35 XCC 1.35 C 14 NTT 932.85 XCC 2.33 930.52 C 13 NTT 79.89 XCC .20 79.69 C 12 NTT 127.61 XCC .32 127.29 C 11 NTT 4.35 XCC .01 4.34 C 15 NTT 1,050.08 1,050.08 C STS 274,427.60 XCC 686.07 273,741.53 C STT 193.24 XCC .48 192.76 C UTT 12,973.39- XCC 32.43- 12,940.96- C ZTT 3,004.70 XCC 7.51 2,997.19 C 15 MTA 6,778.81- 6,778.81- P 14 MPP 46.18 46.18 P 13 MPP 74.01 74.01 P 12 MPP 22.06 22.06 P 11 MPP 6.40 6.40 P 14 MTT 493.45 493.45 P 13 MTT 385.18 385.18 P 12 MTT 101.01 101.01 P 11 MTT 13.02 13.02 P 11 NTT 1.63 1.63 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 25.30 25.30 P 12 NTT 7.83 7.83 P 14 NTT 14.65 14.65 P UTT 154.27 XCC .35 153.92 P ZTT 333.37 XCC .33 333.04 272,745.87 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 882.12 882.12 P SPA 111.36 111.36 P STA 342.60 342.60 1,336.08 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 248.10 248.10 248.10 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 1,241.55 1,241.55 C ZTA 4.65 4.65 P SPA 40.72 40.72 P STA 79.05 79.05 1,365.97 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 6,888.20 6,888.20 P SPA 582.56 582.56 P STA 911.38 911.38 8,382.14 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 45,759.89 45,759.89 P SPA 1,558.64 1,558.64 P STA 3,023.46 3,023.46 50,341.99 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 13,519.95 13,519.95 P SPA 112.56 112.56 P STA 304.45 304.45 13,936.96 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 3,606.75 3,606.75 C ZTA 19.30 19.30 P SPA 217.63 217.63 P STA 296.45 296.45 4,140.13 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 731.10 731.10 P SPA 122.42 122.42 P STA 284.70 284.70 1,138.22 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 5,249.64 5,249.64 C ZTA 2,496.78 2,496.78 P SPA 489.43 489.43 P STA 1,076.32 1,076.32 P ZTA 186.48 186.48 9,498.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,483,192.60 3,434.66 1,479,757.94 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 NTT XCC .00 C 15 MTA 13.53- 13.53- P 08 MPP 42.41 XCC .11 42.30 P 07 MPP 32.68 XCC .08 32.60 P 06 MPP 79.89 XCC .20 79.69 P 05 MPP 26.17 XCC .07 26.10 P 04 MPP 14.28 XCC .04 14.24 P 03 MPP 3.57 XCC .01 3.56 P 88 MPP 1.41 XCC 1.41 P 08 MTT 29.96 29.96 P 07 MTT 23.86 23.86 P 06 MTT 53.68 53.68 P 05 MTT 25.02 25.02 P 04 MTT 10.77 10.77 P 03 MTT 1.96 1.96 P 88 MTT .31 XCC .31 P 08 NTT 10.05 10.05 P 07 NTT 5.30 5.30 P 06 NTT 3.90 3.90 P 05 NTT 4.46 4.46 P 04 NTT 18.22 18.22 P 03 NTT 12.31 12.31 P 02 NTT 1.09 XCC 1.09 P 01 NTT 13.09 XCC .03 13.06 P 00 NTT XCC .00 P 99 NTT 39.18 XCC .10 39.08 P 98 NTT 7.05 XCC .02 7.03 P 97 NTT 14.08 XCC .04 14.04 P 96 NTT 1.13 XCC 1.13 P 95 NTT XCC .00 P 90 NTT .03 XCC .03 P 88 NTT .14 XCC .14 P 86 NTT .55 XCC .55 P 85 NTT .03 XCC .03 462.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463.05 .70 462.35 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 88 MPP .65 XCC .65 P 88 MTT .15 XCC .15 P 86 NTT .20 XCC .20 P 85 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 88 NTT .06 XCC .06 1.09 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 MPP .16 XCC .16 P 88 MTT .03 XCC .03 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT .06 XCC .06 P 85 NTT XCC .00 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.36 .00 1.36 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 NTT XCC .00 C 15 MTA .15- .15- P 08 MPP .63 XCC .63 P 07 MPP .49 XCC .49 P 06 MPP 1.24 XCC 1.24 P 05 MPP .43 XCC .43 P 04 MPP .24 XCC .24 P 03 MPP .06 XCC .06 P 88 MPP .02 XCC .02 P 08 MTT .45 .45 P 07 MTT .36 .36 P 06 MTT .83 .83 P 05 MTT .40 .40 P 04 MTT .18 .18 P 03 MTT .03 .03 P 88 MTT .01 XCC .01 P 06 NTT .06 .06 P 05 NTT .07 .07 P 04 NTT .30 .30 P 03 NTT .20 .20 P 02 NTT .01 XCC .01 P 01 NTT .22 XCC .22 P 00 NTT XCC .00 P 99 NTT .69 XCC .69 P 98 NTT .12 XCC .12 P 97 NTT .25 XCC .25 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 08 NTT .15 .15 P 07 NTT .08 .08 7.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.41 .00 7.41 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 MPP .06 XCC .06 P 88 MTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 NTT XCC .00 C 15 MTA 4.40- 4.40- P 08 MPP 18.98 XCC .05 18.93 P 07 MPP 14.78 XCC .04 14.74 P 06 MPP 38.76 XCC .10 38.66 P 05 MPP 13.16 XCC .03 13.13 P 04 MPP 7.32 XCC .02 7.30 P 03 MPP 1.90 XCC 1.90 P 88 MPP .84 XCC .84 P 08 MTT 13.41 13.41 P 07 MTT 10.80 10.80 P 06 MTT 26.04 26.04 P 05 MTT 12.58 12.58 P 04 MTT 5.53 5.53 P 03 MTT 1.04 1.04 P 88 MTT .19 XCC .19 P 08 NTT 4.49 4.49 P 07 NTT 2.39 2.39 P 06 NTT 1.90 1.90 P 05 NTT 2.24 2.24 P 04 NTT 9.34 9.34 P 03 NTT 6.55 6.55 P 02 NTT .58 XCC .58 P 01 NTT 6.91 XCC .02 6.89 P 00 NTT XCC .00 P 99 NTT 20.87 XCC .05 20.82 P 98 NTT 3.72 XCC .01 3.71 P 97 NTT 7.46 XCC .02 7.44 P 96 NTT .60 XCC .60 P 95 NTT XCC .00 P 90 NTT .02 XCC .02 P 88 NTT .08 XCC .08 P 86 NTT .36 XCC .36 P 85 NTT .02 XCC .02 228.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228.46 .34 228.12 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 MPP .66 XCC .66 P 04 MPP .39 XCC .39 P 03 MPP .10 XCC .10 P 88 MPP .11 XCC .11 P 05 MTT .63 .63 P 04 MTT .29 .29 P 03 MTT .06 .06 P 88 MTT .02 XCC .02 P 05 NTT .11 .11 P 04 NTT .50 .50 P 03 NTT .35 .35 P 02 NTT .03 XCC .03 P 01 NTT .37 XCC .37 P 00 NTT XCC .00 P 99 NTT 1.15 XCC 1.15 P 98 NTT .21 XCC .21 P 97 NTT .44 XCC .44 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT XCC .00 5.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.51 .00 5.51 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 NTT XCC .00 C 15 MTA 2.61- 2.61- P 08 MPP 11.60 11.60 P 07 MPP 8.92 8.92 P 06 MPP 22.97 22.97 P 05 MPP 7.36 7.36 P 04 MPP 3.97 3.97 P 03 MPP 1.01 1.01 P 88 MPP .32 .32 P 08 MTT 8.20 8.20 P 07 MTT 6.51 6.51 P 06 MTT 15.44 15.44 P 05 MTT 7.03 7.03 P 04 MTT 3.00 3.00 P 03 MTT .55 .55 P 88 MTT .07 .07 P 06 NTT 1.12 1.12 P 05 NTT 1.26 1.26 P 04 NTT 5.07 5.07 P 03 NTT 3.50 3.50 P 02 NTT .32 .32 P 01 NTT 3.92 3.92 P 00 NTT .00 P 99 NTT 12.73 12.73 P 98 NTT 2.36 2.36 P 97 NTT 4.84 4.84 P 96 NTT .39 .39 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .03 .03 P 86 NTT .14 .14 P 85 NTT .01 .01 P 08 NTT 2.75 2.75 P 07 NTT 1.45 1.45 134.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.24 .00 134.24 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 03 MPP .18 XCC .18 P 88 MPP .21 XCC .21 P 04 MPP .68 XCC .68 P 88 MTT .05 XCC .05 P 04 MTT .51 .51 P 03 MTT .10 .10 P 04 NTT .86 .86 P 03 NTT .61 .61 P 02 NTT .05 XCC .05 P 01 NTT .71 XCC .71 P 00 NTT XCC .00 P 99 NTT 2.31 XCC .01 2.30 P 98 NTT .42 XCC .42 P 97 NTT .86 XCC .86 P 96 NTT .08 XCC .08 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT .09 XCC .09 P 85 NTT XCC .00 7.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.74 .01 7.73 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 15 MTT 1,987.26 XCC 4.97 1,982.29 C 14 MTT 929.95 XCC 2.32 927.63 C 13 MTT 49.78 XCC .12 49.66 C 12 MTT 9.90 XCC .02 9.88 C 11 MTT .36 XCC .36 C 10 MTT .82 XCC .82 C 09 MTT .06 XCC .06 C 15 NTT 270.94 XCC .68 270.26 C 14 NTT 232.37 XCC .58 231.79 C 13 NTT 19.90 XCC .05 19.85 C 12 NTT 33.10 XCC .08 33.02 C 11 NTT 1.16 XCC 1.16 C 10 NTT 1.06 XCC 1.06 C 09 NTT .09 XCC .09 C 08 NTT XCC .00 C STS 70,807.78 XCC 177.02 70,630.76 C STT 49.86 XCC .12 49.74 C UTT 3,347.39- XCC 8.37- 3,339.02- C ZTT 775.27 XCC 1.94 773.33 C 15 MTA 1,684.78- 1,684.78- P 14 MPP 11.50 XCC .03 11.47 P 13 MPP 18.44 XCC .05 18.39 P 12 MPP 5.72 XCC .01 5.71 P 11 MPP 1.70 XCC 1.70 P 10 MPP 1.01 XCC 1.01 P 09 MPP 1.77 XCC 1.77 P 08 MPP 5.07 XCC .01 5.06 P 07 MPP 3.82 XCC .01 3.81 P 06 MPP 9.84 XCC .02 9.82 P 05 MPP 3.22 XCC .01 3.21 P 04 MPP 1.73 XCC 1.73 P 03 MPP .42 XCC .42 P 88 MPP .36 XCC .36 P 14 MTT 122.92 122.92 P 13 MTT 95.95 95.95 P 12 MTT 26.20 26.20 P 11 MTT 3.47 3.47 P 10 MTT 1.59 1.59 P 09 MTT 1.91 1.91 P 08 MTT 3.58 3.58 P 07 MTT 2.79 2.79 P 06 MTT 6.61 6.61 P 05 MTT 3.08 3.08 P 04 MTT 1.30 1.30 P 03 MTT .23 .23 P 88 MTT .08 XCC .08 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.65 3.65 P 13 NTT 6.30 6.30 P 12 NTT 2.03 2.03 P 11 NTT .43 .43 P 10 NTT .12 .12 P 09 NTT .23 .23 P 08 NTT 1.20 1.20 P 07 NTT .62 .62 P 06 NTT .48 .48 P 05 NTT .55 .55 P 04 NTT 2.20 2.20 P 03 NTT 1.46 1.46 P 02 NTT .13 XCC .13 P 01 NTT 1.47 XCC 1.47 P 00 NTT XCC .00 P 99 NTT 4.47 XCC .01 4.46 P 98 NTT .81 XCC .81 P 97 NTT 1.63 XCC 1.63 P 96 NTT .13 XCC .13 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 86 NTT .16 XCC .16 P 85 NTT .01 XCC .01 P UTT 38.45 XCC .09 38.36 P ZTT 83.04 XCC .20 82.84 70,441.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,621.42 179.97 70,441.45 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 15 MTT 322.36 XCC .81 321.55 C 14 MTT 150.92 XCC .38 150.54 C 13 MTT 7.72 XCC .02 7.70 C 12 MTT 1.49 XCC 1.49 C 11 MTT .05 XCC .05 C 10 MTT .12 XCC .12 C 09 MTT .01 XCC .01 C 15 NTT 43.95 XCC .11 43.84 C 14 NTT 37.71 XCC .09 37.62 C 13 NTT 3.09 XCC .01 3.08 C 12 NTT 4.98 XCC .01 4.97 C 11 NTT .16 XCC .16 C 10 NTT .15 XCC .15 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 11,485.70 XCC 28.71 11,456.99 C STT 8.09 XCC .02 8.07 C UTT 542.98- XCC 1.36- 541.62- C ZTT 125.75 XCC .31 125.44 C 15 MTA 244.22- 244.22- P 14 MPP 1.86 XCC 1.86 P 13 MPP 2.86 XCC .01 2.85 P 12 MPP .86 XCC .86 P 11 MPP .25 XCC .25 P 10 MPP .15 XCC .15 P 09 MPP .27 XCC .27 P 08 MPP .80 XCC .80 P 07 MPP .62 XCC .62 P 06 MPP 1.46 XCC 1.46 P 05 MPP .46 XCC .46 P 04 MPP .24 XCC .24 P 03 MPP .06 XCC .06 P 88 MPP .06 XCC .06 P 14 MTT 19.94 19.94 P 13 MTT 14.89 14.89 P 12 MTT 3.94 3.94 P 11 MTT .51 .51 P 10 MTT .23 .23 P 09 MTT .29 .29 P 08 MTT .57 .57 P 07 MTT .45 .45 P 06 MTT .98 .98 P 05 MTT .44 .44 P 04 MTT .18 .18 P 03 MTT .03 .03 P 88 MTT .01 XCC .01 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .59 .59 P 13 NTT .98 .98 P 12 NTT .31 .31 P 11 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .19 .19 P 07 NTT .10 .10 P 06 NTT .07 .07 P 05 NTT .08 .08 P 04 NTT .31 .31 P 03 NTT .21 .21 P 02 NTT .02 XCC .02 P 01 NTT .21 XCC .21 P 00 NTT XCC .00 P 99 NTT .61 XCC .61 P 98 NTT .11 XCC .11 P 97 NTT .22 XCC .22 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P UTT 6.26 XCC .01 6.25 P ZTT 13.48 XCC .03 13.45 11,452.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,481.39 29.16 11,452.23 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 MPP .07 XCC .07 P 88 MTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 88 MPP .14 .14 P 88 MTT .04 .04 P 85 NTT .01 .01 P 86 NTT .06 .06 P 88 NTT .01 .01 P 90 NTT .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 88 MPP .15 .15 P 88 MTT .03 .03 P 85 NTT .00 P 86 NTT .07 .07 P 88 NTT .02 .02 P 90 NTT .01 .01 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 9,812.22 9,812.22 9,812.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,812.22 .00 9,812.22 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 1,526.06 1,526.06 1,526.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,526.06 .00 1,526.06 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 3,710.70 3,710.70 3,710.70 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 717.15 717.15 717.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,427.85 .00 4,427.85 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 13,925.91 13,925.91 13,925.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,925.91 .00 13,925.91 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 6,569.30 6,569.30 6,569.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,569.30 .00 6,569.30 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 11,081.43 11,081.43 11,081.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,081.43 .00 11,081.43 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 15 MTT 1,093.06 XCC 2.73 1,090.33 C 14 MTT 520.11 XCC 1.30 518.81 C 13 MTT 28.14 XCC .07 28.07 C 12 MTT 5.64 XCC .01 5.63 C 11 MTT .20 XCC .20 C 10 MTT .47 XCC .47 C 09 MTT .03 XCC .03 C 15 NTT 149.03 XCC .37 148.66 C 14 NTT 129.97 XCC .32 129.65 C 13 NTT 11.25 XCC .03 11.22 C 12 NTT 18.84 XCC .05 18.79 C 11 NTT .67 XCC .67 C 10 NTT .61 XCC .61 C 09 NTT .05 XCC .05 C 08 NTT XCC .00 C STS 38,946.87 XCC 97.37 38,849.50 C STT 27.42 XCC .07 27.35 C UTT 1,841.19- XCC 4.60- 1,836.59- C ZTT 426.43 XCC 1.07 425.36 C 15 MTA 904.35- 904.35- P 14 MPP 6.44 XCC .02 6.42 P 13 MPP 10.42 XCC .03 10.39 P 12 MPP 3.25 XCC .01 3.24 P 11 MPP .98 XCC .98 P 10 MPP .59 XCC .59 P 09 MPP 1.04 XCC 1.04 P 08 MPP 3.04 XCC .01 3.03 P 07 MPP 2.31 XCC .01 2.30 P 06 MPP 6.05 XCC .02 6.03 P 05 MPP 2.04 XCC .01 2.03 P 04 MPP 1.13 XCC 1.13 P 03 MPP .30 XCC .30 P 88 MPP .33 XCC .33 P 14 MTT 68.75 68.75 P 13 MTT 54.24 54.24 P 12 MTT 14.92 14.92 P 11 MTT 1.98 1.98 P 10 MTT .93 .93 P 09 MTT 1.13 1.13 P 08 MTT 2.14 2.14 P 07 MTT 1.69 1.69 P 06 MTT 4.06 4.06 P 05 MTT 1.95 1.95 P 04 MTT .86 .86 P 03 MTT .17 .17 P 88 MTT .07 XCC .07 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.04 2.04 P 13 NTT 3.56 3.56 P 12 NTT 1.16 1.16 P 11 NTT .25 .25 P 10 NTT .07 .07 P 09 NTT .13 .13 P 08 NTT .72 .72 P 07 NTT .37 .37 P 06 NTT .30 .30 P 05 NTT .34 .34 P 04 NTT 1.44 1.44 P 03 NTT 1.01 1.01 P 02 NTT .09 XCC .09 P 01 NTT 1.10 XCC 1.10 P 00 NTT XCC .00 P 99 NTT 3.52 XCC .01 3.51 P 98 NTT .64 XCC .64 P 97 NTT 1.34 XCC 1.34 P 96 NTT .11 XCC .11 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .03 XCC .03 P 86 NTT .13 XCC .13 P 85 NTT .01 XCC .01 P UTT 21.46 XCC .04 21.42 P ZTT 46.46 XCC .11 46.35 38,791.28 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 478.95 478.95 P SPA 2.28 2.28 P STA 10.30 10.30 491.53 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 2,773.78 2,773.78 P SPA 259.68 259.68 P STA 437.32 437.32 3,470.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,852.65 99.06 42,753.59 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 MPP .02 .02 P 88 MTT .01 .01 P 90 NTT .00 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 15 MTT 110.61 XCC .28 110.33 C 14 MTT 49.28 XCC .12 49.16 C 13 MTT 2.81 XCC .01 2.80 C 12 MTT .56 XCC .56 C 11 MTT .03 XCC .03 C 10 MTT .05 XCC .05 C 09 MTT XCC .00 C 15 NTT 15.08 XCC .04 15.04 C 14 NTT 12.31 XCC .03 12.28 C 13 NTT 1.12 XCC 1.12 C 12 NTT 1.90 XCC 1.90 C 11 NTT .06 XCC .06 C 10 NTT .06 XCC .06 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 3,940.83 XCC 9.85 3,930.98 C STT 2.78 XCC .01 2.77 C UTT 186.30- XCC .47- 185.83- C ZTT 43.15 XCC .11 43.04 C 15 MTA 91.23- 91.23- P 14 MPP .61 XCC .61 P 13 MPP 1.04 XCC 1.04 P 12 MPP .33 XCC .33 P 11 MPP .10 XCC .10 P 10 MPP .05 XCC .05 P 09 MPP .11 XCC .11 P 08 MPP .28 XCC .28 P 07 MPP .21 XCC .21 P 06 MPP .51 XCC .51 P 05 MPP .17 XCC .17 P 04 MPP .10 XCC .10 P 03 MPP .02 XCC .02 P 88 MPP .04 XCC .04 P 14 MTT 6.51 6.51 P 13 MTT 5.42 5.42 P 12 MTT 1.50 1.50 P 11 MTT .20 .20 P 10 MTT .09 .09 P 09 MTT .12 .12 P 08 MTT .20 .20 P 07 MTT .15 .15 P 06 MTT .35 .35 P 05 MTT .17 .17 P 04 MTT .07 .07 P 03 MTT .01 .01 P 88 MTT .01 XCC .01 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .19 .19 P 13 NTT .36 .36 P 12 NTT .11 .11 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .13 .13 P 03 NTT .09 .09 P 02 NTT .01 XCC .01 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT .34 XCC .34 P 98 NTT .07 XCC .07 P 97 NTT .12 XCC .12 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P SPS 40.12 XCC .08 40.04 P STS 77.03 XCC .19 76.84 P UTT 2.03 XCC 2.03 P ZTT 4.38 XCC 4.38 4,036.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,046.80 10.25 4,036.55 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 88 MPP .03 .03 P 88 MTT .00 P 90 NTT .00 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 15 MTT 151.15 XCC .38 150.77 C 14 MTT 72.74 XCC .18 72.56 C 13 MTT 3.95 XCC .01 3.94 C 12 MTT .80 XCC .80 C 11 MTT .02 XCC .02 C 10 MTT .06 XCC .06 C 09 MTT .01 XCC .01 C 15 NTT 20.61 XCC .05 20.56 C 14 NTT 18.18 XCC .05 18.13 C 13 NTT 1.58 XCC 1.58 C 12 NTT 2.67 XCC .01 2.66 C 11 NTT .10 XCC .10 C 10 NTT .08 XCC .08 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 5,385.71 XCC 13.46 5,372.25 C STT 3.79 XCC .01 3.78 C UTT 254.61- XCC .64- 253.97- C ZTT 58.97 XCC .15 58.82 C 15 MTA 132.80- 132.80- P 14 MPP .90 XCC .90 P 13 MPP 1.47 XCC 1.47 P 12 MPP .46 XCC .46 P 11 MPP .13 XCC .13 P 10 MPP .08 XCC .08 P 09 MPP .13 XCC .13 P 08 MPP .39 XCC .39 P 07 MPP .29 XCC .29 P 06 MPP .71 XCC .71 P 05 MPP .23 XCC .23 P 04 MPP .13 XCC .13 P 03 MPP .04 XCC .04 P 88 MPP .04 XCC .04 P 14 MTT 9.62 9.62 P 13 MTT 7.62 7.62 P 12 MTT 2.11 2.11 P 11 MTT .28 .28 P 10 MTT .12 .12 P 09 MTT .14 .14 P 08 MTT .27 .27 P 07 MTT .21 .21 P 06 MTT .47 .47 P 05 MTT .21 .21 P 04 MTT .10 .10 P 03 MTT .02 .02 P 88 MTT .01 XCC .01 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .17 .17 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .04 .04 P 04 NTT .16 .16 P 03 NTT .12 .12 P 02 NTT .01 XCC .01 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT .45 XCC .45 P 98 NTT .08 XCC .08 P 97 NTT .17 XCC .17 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 14 NTT .29 .29 P 13 NTT .50 .50 P SPS 59.23 XCC .15 59.08 P STS 113.75 XCC .28 113.47 P UTT 3.03 XCC .01 3.02 P ZTT 6.49 XCC .01 6.48 5,529.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,544.09 14.11 5,529.98 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 88 MPP .10 .10 P 88 MTT .02 .02 P 90 NTT .00 P 88 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .00 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 88 MPP .03 XCC .03 P 88 MTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 88 MPP .92 XCC .92 P 88 MTT .20 XCC .20 P 90 NTT .02 XCC .02 P 88 NTT .09 XCC .09 P 86 NTT .33 XCC .33 P 85 NTT .02 XCC .02 1.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.58 .00 1.58 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 114,856.98 XCC 287.14 114,569.84 C STT 80.88 XCC .20 80.68 C UTT 5,429.79- XCC 13.57- 5,416.22- C ZTT 1,257.56 XCC 3.14 1,254.42 P SPS 1,258.52 XCC 3.15 1,255.37 P STS 2,416.80 XCC 6.04 2,410.76 P UTT 63.88 XCC .15 63.73 P ZTT 138.04 XCC .33 137.71 114,356.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 3,223.53 XCC 8.06 3,215.47 C 11 MTT .64 XCC .64 C 10 MTT 1.45 XCC 1.45 C 09 MTT .10 XCC .10 C 15 NTT 439.49 XCC 1.10 438.39 C 11 NTT 2.05 XCC .01 2.04 C 10 NTT 1.88 XCC 1.88 C 09 NTT .17 XCC .17 C 08 NTT XCC .00 C 15 MTA 1.97- 1.97- P 11 MPP 3.02 XCC .01 3.01 P 10 MPP 1.81 XCC 1.81 P 09 MPP 3.24 XCC .01 3.23 P 08 MPP 9.12 XCC .02 9.10 P 07 MPP 6.94 XCC .02 6.92 P 06 MPP 17.68 XCC .04 17.64 P 05 MPP 5.97 XCC .01 5.96 P 04 MPP 3.44 XCC .01 3.43 P 03 MPP .91 XCC .91 P 88 MPP .69 XCC .69 P 11 MTT 6.15 6.15 P 10 MTT 2.84 2.84 P 09 MTT 3.50 3.50 P 08 MTT 6.45 6.45 P 07 MTT 5.07 5.07 P 06 MTT 11.88 11.88 P 05 MTT 5.71 5.71 P 04 MTT 2.59 2.59 P 03 MTT .50 .50 P 88 MTT .15 XCC .15 P 11 NTT .77 .77 P 10 NTT .22 .22 P 09 NTT .41 .41 P 08 NTT 2.16 2.16 P 07 NTT 1.13 1.13 P 06 NTT .86 .86 P 05 NTT 1.02 1.02 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.39 4.39 P 03 NTT 3.14 3.14 P 02 NTT .29 XCC .29 P 01 NTT 3.59 XCC .01 3.58 P 00 NTT XCC .00 P 99 NTT 11.82 XCC .03 11.79 P 98 NTT 2.17 XCC .01 2.16 P 97 NTT 4.46 XCC .01 4.45 P 96 NTT .37 XCC .37 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .07 XCC .07 P 86 NTT .30 XCC .30 P 85 NTT .01 XCC .01 3,792.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,445.06 295.93 118,149.13 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C STS 134,899.46 XCC 337.25 134,562.21 C STT 95.00 XCC .23 94.77 C UTT 6,377.29- XCC 15.94- 6,361.35- C ZTT 1,477.01 XCC 3.69 1,473.32 P SPS 1,479.78 XCC 3.71 1,476.07 P STS 2,841.78 XCC 7.11 2,834.67 P UTT 75.11 XCC .17 74.94 P ZTT 162.30 XCC .38 161.92 134,316.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 3,786.03 XCC 9.47 3,776.56 C 14 MTT 1,817.35 XCC 4.54 1,812.81 C 13 MTT 98.01 XCC .25 97.76 C 12 MTT 19.54 XCC .05 19.49 C 11 MTT .72 XCC .72 C 10 MTT 1.66 XCC 1.66 C 09 MTT .12 XCC .12 C 15 NTT 516.18 XCC 1.29 514.89 C 14 NTT 454.12 XCC 1.14 452.98 C 13 NTT 39.19 XCC .10 39.09 C 12 NTT 65.34 XCC .16 65.18 C 11 NTT 2.31 XCC .01 2.30 C 10 NTT 2.14 XCC .01 2.13 C 09 NTT .20 XCC .20 C 08 NTT XCC .00 C 15 MTA 3,311.02- 3,311.02- P 14 MPP 22.48 XCC .06 22.42 P 13 MPP 36.30 XCC .09 36.21 P 12 MPP 11.29 XCC .03 11.26 P 11 MPP 3.40 XCC .01 3.39 P 10 MPP 2.05 XCC .01 2.04 P 09 MPP 3.64 XCC .01 3.63 P 08 MPP 10.47 XCC .03 10.44 P 07 MPP 7.87 XCC .02 7.85 P 06 MPP 20.59 XCC .05 20.54 P 05 MPP 6.93 XCC .02 6.91 P 04 MPP 3.85 XCC .01 3.84 P 03 MPP 1.00 XCC 1.00 P 88 MPP .74 XCC .74 P 14 MTT 240.21 240.21 P 13 MTT 188.92 188.92 P 12 MTT 51.71 51.71 P 11 MTT 6.92 6.92 P 10 MTT 3.24 3.24 P 09 MTT 3.94 3.94 P 08 MTT 7.39 7.39 P 07 MTT 5.75 5.75 page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 13.84 13.84 P 05 MTT 6.62 6.62 P 04 MTT 2.91 2.91 P 03 MTT .55 .55 P 88 MTT .17 XCC .17 P 12 NTT 4.01 4.01 P 11 NTT .86 .86 P 10 NTT .25 .25 P 09 NTT .46 .46 P 08 NTT 2.48 2.48 P 07 NTT 1.28 1.28 P 06 NTT 1.01 1.01 P 05 NTT 1.18 1.18 P 04 NTT 4.92 4.92 P 03 NTT 3.46 3.46 P 02 NTT .30 XCC .30 P 01 NTT 3.74 XCC .01 3.73 P 00 NTT XCC .00 P 99 NTT 11.86 XCC .03 11.83 P 98 NTT 2.16 XCC .01 2.15 P 97 NTT 4.42 XCC .01 4.41 P 96 NTT .36 XCC .36 P 95 NTT XCC .00 P 90 NTT .02 XCC .02 P 88 NTT .07 XCC .07 P 86 NTT .32 XCC .32 P 85 NTT .02 XCC .02 P 14 NTT 7.13 7.13 P 13 NTT 12.41 12.41 4,199.97 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 19,505.70 19,505.70 C ZTA 19.90 19.90 P SPA 403.18 403.18 P STA 919.15 919.15 20,847.93 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 C STA 2,569.05 2,569.05 C ZTA 8.65 8.65 P SPA 134.73 134.73 P STA 164.35 164.35 2,876.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,595.25 354.02 162,241.23 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 88 MPP 2.21 XCC .01 2.20 P 88 MTT .48 XCC .48 P 88 NTT .21 XCC .21 P 86 NTT .84 XCC .84 P 85 NTT .04 XCC .04 3.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.78 .01 3.77 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 88 MPP 1.19 XCC 1.19 P 88 MTT .27 XCC .27 P 85 NTT .02 XCC .02 P 88 NTT .12 XCC .12 P 86 NTT .41 XCC .41 2.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.01 .00 2.01 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 88 MPP .01 XCC .01 P 88 MTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 88 MPP .41 XCC .41 P 88 MTT .09 XCC .09 P 01 NTT 1.74 XCC 1.74 P 00 NTT XCC .00 P 99 NTT 5.30 XCC .01 5.29 P 98 NTT .96 XCC .96 P 97 NTT 1.97 XCC 1.97 P 96 NTT .16 XCC .16 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .04 XCC .04 P 86 NTT .14 XCC .14 P 85 NTT XCC .00 10.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.81 .01 10.80 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 44,381.93 XCC 110.95 44,270.98 C STT 31.26 XCC .08 31.18 C UTT 2,098.12- XCC 5.25- 2,092.87- C ZTT 485.94 XCC 1.21 484.73 P SPS 484.21 XCC 1.22 482.99 P STS 929.83 XCC 2.33 927.50 P UTT 24.58 XCC .05 24.53 P ZTT 53.09 XCC .12 52.97 44,182.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 15 MTT 1,245.61 XCC 3.11 1,242.50 C 14 MTT 594.64 XCC 1.49 593.15 C 13 MTT 32.57 XCC .08 32.49 C 12 MTT 6.42 XCC .02 6.40 C 11 MTT .23 XCC .23 C 10 MTT .52 XCC .52 C 09 MTT .03 XCC .03 C 15 NTT 169.82 XCC .42 169.40 C 14 NTT 148.59 XCC .37 148.22 C 13 NTT 13.02 XCC .03 12.99 C 12 NTT 21.48 XCC .05 21.43 C 11 NTT .75 XCC .75 C 10 NTT .67 XCC .67 C 09 NTT .06 XCC .06 C 08 NTT XCC .00 C 15 MTA 1,032.68- 1,032.68- P 14 MPP 7.35 XCC .02 7.33 P 13 MPP 12.06 XCC .03 12.03 P 12 MPP 3.72 XCC .01 3.71 P 11 MPP 1.11 XCC 1.11 P 10 MPP .65 XCC .65 P 09 MPP 1.15 XCC 1.15 P 08 MPP 3.43 XCC .01 3.42 P 07 MPP 2.72 XCC .01 2.71 P 06 MPP 7.16 XCC .02 7.14 P 05 MPP 2.42 XCC .01 2.41 P 04 MPP 1.39 XCC 1.39 P 03 MPP .37 XCC .37 P 88 MPP .47 XCC .47 P 14 MTT 78.60 78.60 P 13 MTT 62.79 62.79 P 12 MTT 17.01 17.01 P 11 MTT 2.26 2.26 P 10 MTT 1.02 1.02 P 09 MTT 1.24 1.24 P 08 MTT 2.43 2.43 P 07 MTT 1.98 1.98 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 4.81 4.81 P 05 MTT 2.32 2.32 P 04 MTT 1.05 1.05 P 03 MTT .20 .20 P 88 MTT .10 XCC .10 P 11 NTT .29 .29 P 10 NTT .08 .08 P 09 NTT .15 .15 P 08 NTT .81 .81 P 07 NTT .44 .44 P 06 NTT .35 .35 P 05 NTT .41 .41 P 04 NTT 1.77 1.77 P 03 NTT 1.26 1.26 P 02 NTT .12 XCC .12 P 01 NTT 1.48 XCC 1.48 P 00 NTT XCC .00 P 99 NTT 4.92 XCC .01 4.91 P 98 NTT .92 XCC .92 P 97 NTT 1.88 XCC 1.88 P 96 NTT .15 XCC .15 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 86 NTT .16 XCC .16 P 85 NTT .01 XCC .01 P 14 NTT 2.33 2.33 P 13 NTT 4.12 4.12 P 12 NTT 1.32 1.32 1,438.87 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 76,014.35 76,014.35 P SPA 1,255.57 1,255.57 P STA 2,437.75 2,437.75 79,707.67 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 309.06 309.06 309.06 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 601.47 601.47 P SPA 14.70 14.70 P STA 66.83 66.83 683.00 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 322.96 322.96 322.96 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 460.53 460.53 460.53 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA .00 .00 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 143.40 143.40 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 143.40 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 211.32 211.32 211.32 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 410.40 410.40 410.40 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 712.80 712.80 712.80 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 594.80 594.80 594.80 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 362.95 362.95 362.95 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 1,437.60 1,437.60 1,437.60 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 532.08 532.08 532.08 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 202.36 202.36 202.36 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 121.99 121.99 121.99 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 279.60 279.60 279.60 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 991.38 991.38 991.38 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 792.45 792.45 792.45 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 101.82 101.82 101.82 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 156.09 156.09 156.09 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 28,504.76 28,504.76 28,504.76 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 44.20 44.20 P SPA 105.33 105.33 P STA 223.86 223.86 373.39 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 127.95 127.95 127.95 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 165.24 165.24 165.24 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 449.88 449.88 449.88 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 310.28 310.28 310.28 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 230.12 230.12 230.12 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 52.71 52.71 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 52.71 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 56.49 56.49 56.49 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 66.95 66.95 66.95 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 25.15 25.15 25.15 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 8,502.64 8,502.64 8,502.64 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 812.92 812.92 812.92 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 803.40 803.40 803.40 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 1,031.24 1,031.24 1,031.24 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA .00 .00 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 492.72 492.72 492.72 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 264.75 264.75 264.75 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 178.35 178.35 178.35 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 82.65 82.65 82.65 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 103.40 103.40 103.40 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 257.22 257.22 257.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,163.75 116.40 177,047.35 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .05 .05 P 05 MPP .02 .02 P 04 MPP .01 .01 P 03 MPP .00 P 88 MPP .00 P 06 MTT .03 .03 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 88 MTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .00 P 90 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 06 NTT .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 38,883.20 38,883.20 P SPA 695.05 695.05 P STA 1,378.04 1,378.04 40,956.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,956.29 .00 40,956.29 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 13,457.28 13,457.28 13,457.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,457.28 .00 13,457.28 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 41,046.50 41,046.50 P SPA 34.84 34.84 P STA 157.00 157.00 41,238.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,238.34 .00 41,238.34 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 28,725.02 28,725.02 P SPA 88.66 88.66 P STA 317.44 317.44 29,131.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,131.12 .00 29,131.12 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 139,120.40 139,120.40 139,120.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,120.40 .00 139,120.40 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 14,349.25 14,349.25 P SPA 812.46 812.46 P STA 1,163.32 1,163.32 16,325.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,325.03 .00 16,325.03 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 42,918.84 42,918.84 P SPA 86.34 86.34 P STA 367.39 367.39 43,372.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,372.57 .00 43,372.57 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 7,640.66 7,640.66 7,640.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,640.66 .00 7,640.66 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 22,152.04 22,152.04 P SPA 362.41 362.41 P STA 906.02 906.02 23,420.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,420.47 .00 23,420.47 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 1,516.45 1,516.45 1,516.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,516.45 .00 1,516.45 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 5,195.55 5,195.55 5,195.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,195.55 .00 5,195.55 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 41,242.26 41,242.26 41,242.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,242.26 .00 41,242.26 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 80,590.25 80,590.25 80,590.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,590.25 .00 80,590.25 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 5,821.34 5,821.34 5,821.34 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 3,154.53 3,154.53 3,154.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,975.87 .00 8,975.87 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 33,944.38 33,944.38 33,944.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,944.38 .00 33,944.38 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 3,210.05 3,210.05 3,210.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,210.05 .00 3,210.05 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 13,239.80 13,239.80 13,239.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,239.80 .00 13,239.80 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 13,145.95 13,145.95 13,145.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,145.95 .00 13,145.95 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 13,569.25 13,569.25 13,569.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,569.25 .00 13,569.25 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 31,713.55 31,713.55 31,713.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,713.55 .00 31,713.55 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 9,187.20 9,187.20 9,187.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,187.20 .00 9,187.20 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 32,242.80 32,242.80 P SPA 750.80 750.80 P STA 2,623.80 2,623.80 35,617.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,617.40 .00 35,617.40 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 45,369.10 45,369.10 45,369.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,369.10 .00 45,369.10 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 24,338.75 24,338.75 24,338.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,338.75 .00 24,338.75 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 32,857.07 32,857.07 P SPA 326.36 326.36 P STA 1,006.95 1,006.95 34,190.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,190.38 .00 34,190.38 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 11,691.60 11,691.60 11,691.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,691.60 .00 11,691.60 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 31,967.68 31,967.68 31,967.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,967.68 .00 31,967.68 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 16,116.34 16,116.34 16,116.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,116.34 .00 16,116.34 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 10,653.45 10,653.45 P SPA 251.53 251.53 P STA 1,070.30 1,070.30 11,975.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,975.28 .00 11,975.28 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 43,560.57 43,560.57 43,560.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,560.57 .00 43,560.57 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 18,656.83 18,656.83 18,656.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,656.83 .00 18,656.83 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 8,089.05 8,089.05 8,089.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,089.05 .00 8,089.05 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 11,342.53 11,342.53 11,342.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,342.53 .00 11,342.53 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 2,545.57 2,545.57 2,545.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,545.57 .00 2,545.57 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 32,843.13 32,843.13 32,843.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,843.13 .00 32,843.13 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 3,125.56 3,125.56 3,125.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,125.56 .00 3,125.56 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 31,768.18 31,768.18 31,768.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,768.18 .00 31,768.18 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 9,952.10 9,952.10 9,952.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,952.10 .00 9,952.10 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 2,116.99 2,116.99 2,116.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,116.99 .00 2,116.99 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 14,487.88 14,487.88 14,487.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,487.88 .00 14,487.88 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 35,099.73 35,099.73 35,099.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,099.73 .00 35,099.73 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 24,300.35 24,300.35 24,300.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,300.35 .00 24,300.35 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 15,417.49 15,417.49 15,417.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,417.49 .00 15,417.49 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 8,320.92 8,320.92 8,320.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,320.92 .00 8,320.92 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 4,564.25 4,564.25 4,564.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,564.25 .00 4,564.25 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 13,245.67 13,245.67 13,245.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,245.67 .00 13,245.67 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 882.43 882.43 882.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 882.43 .00 882.43 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 53,922.50 53,922.50 53,922.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 45,981.00 45,981.00 45,981.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,903.50 .00 99,903.50 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 4,872.83 4,872.83 4,872.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,872.83 .00 4,872.83 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 5,775.49 5,775.49 5,775.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,775.49 .00 5,775.49 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 7,650.27 7,650.27 7,650.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,650.27 .00 7,650.27 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 4,914.80 4,914.80 4,914.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,914.80 .00 4,914.80 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 88 MPP .03 XCC .03 P 88 MTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 88 MPP .07 XCC .07 P 03 MPP .11 XCC .11 P 04 MPP .44 XCC .44 P 05 MPP .80 XCC .80 P 88 MTT .01 XCC .01 P 03 MTT .06 .06 P 04 MTT .32 .32 P 05 MTT .77 .77 P 85 NTT XCC .00 P 86 NTT .03 XCC .03 P 88 NTT XCC .00 P 90 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .04 XCC .04 P 97 NTT .41 XCC .41 P 98 NTT .20 XCC .20 P 99 NTT 1.13 XCC 1.13 P 00 NTT XCC .00 P 01 NTT .38 XCC .38 P 02 NTT .03 XCC .03 P 03 NTT .37 .37 P 04 NTT .56 .56 P 05 NTT .14 .14 5.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.87 .00 5.87 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 88 MPP .02 XCC .02 P 88 MTT .01 XCC .01 P 85 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 88 MPP .02 XCC .02 P 88 MTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 15 MTT 1,305.68 XCC 3.26 1,302.42 C 14 MTT 611.11 XCC 1.53 609.58 C 13 MTT 32.71 XCC .08 32.63 C 12 MTT 6.51 XCC .02 6.49 C 11 MTT .24 XCC .24 C 10 MTT .53 XCC .53 C 09 MTT .04 XCC .04 C 15 NTT 178.02 XCC .45 177.57 C 14 NTT 152.70 XCC .38 152.32 C 13 NTT 13.08 XCC .03 13.05 C 12 NTT 21.75 XCC .05 21.70 C 11 NTT .76 XCC .76 C 10 NTT .69 XCC .69 C 09 NTT .06 XCC .06 C 08 NTT XCC .00 C STS 46,522.27 XCC 116.31 46,405.96 C STT 32.75 XCC .08 32.67 C UTT 2,199.32- XCC 5.50- 2,193.82- C ZTT 509.37 XCC 1.27 508.10 C 15 MTA 1,045.82- 1,045.82- P 14 MPP 7.56 XCC .02 7.54 P 13 MPP 12.12 XCC .03 12.09 P 12 MPP 3.76 XCC .01 3.75 P 11 MPP 1.12 XCC 1.12 P 10 MPP .66 XCC .66 P 09 MPP 1.17 XCC 1.17 P 08 MPP 3.33 XCC .01 3.32 P 07 MPP 2.51 XCC .01 2.50 P 06 MPP 6.47 XCC .02 6.45 P 05 MPP 2.11 XCC .01 2.10 P 04 MPP 1.13 XCC 1.13 P 03 MPP .27 XCC .27 P 88 MPP .27 XCC .27 P 14 MTT 80.77 80.77 P 13 MTT 63.05 63.05 P 12 MTT 17.22 17.22 P 11 MTT 2.28 2.28 P 10 MTT 1.04 1.04 P 09 MTT 1.26 1.26 P 08 MTT 2.35 2.35 P 07 MTT 1.84 1.84 P 06 MTT 4.35 4.35 P 05 MTT 2.02 2.02 P 04 MTT .86 .86 P 03 MTT .15 .15 P 88 MTT .06 XCC .06 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.40 2.40 P 13 NTT 4.14 4.14 P 12 NTT 1.33 1.33 P 11 NTT .28 .28 P 10 NTT .08 .08 P 09 NTT .15 .15 P 08 NTT .79 .79 P 07 NTT .40 .40 P 06 NTT .32 .32 P 05 NTT .36 .36 P 04 NTT 1.45 1.45 P 03 NTT .96 .96 P 02 NTT .08 XCC .08 P 01 NTT .97 XCC .97 P 00 NTT XCC .00 P 99 NTT 2.93 XCC .01 2.92 P 98 NTT .53 XCC .53 P 97 NTT 1.07 XCC 1.07 P 96 NTT .09 XCC .09 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT .11 XCC .11 P 85 NTT .01 XCC .01 P UTT 25.26 XCC .05 25.21 P ZTT 54.57 XCC .12 54.45 46,342.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,461.16 118.25 46,342.91 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 1,220.92 1,220.92 1,220.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,220.92 .00 1,220.92 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 3,415.28 XCC 8.54 3,406.74 C STT 2.40 XCC .01 2.39 C UTT 161.45- XCC .40- 161.05- C ZTT 37.39 XCC .09 37.30 P SPS 39.07 XCC .08 38.99 P STS 75.05 XCC .18 74.87 P UTT 2.00 XCC 2.00 P ZTT 4.27 XCC 4.27 3,405.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 15 MTT 95.85 XCC .24 95.61 C 14 MTT 47.99 XCC .12 47.87 C 13 MTT 2.64 XCC .01 2.63 C 12 MTT .53 XCC .53 C 11 MTT .02 XCC .02 C 10 MTT .04 XCC .04 C 09 MTT XCC .00 C 15 NTT 13.07 XCC .03 13.04 C 14 NTT 11.99 XCC .03 11.96 C 13 NTT 1.05 XCC 1.05 C 12 NTT 1.78 XCC 1.78 C 11 NTT .06 XCC .06 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C 08 NTT XCC .00 C 15 MTA 75.32- 75.32- P 14 MPP .60 XCC .60 P 13 MPP .98 XCC .98 P 12 MPP .30 XCC .30 P 11 MPP .09 XCC .09 P 10 MPP .05 XCC .05 P 09 MPP .08 XCC .08 P 08 MPP .22 XCC .22 P 07 MPP .17 XCC .17 P 06 MPP .42 XCC .42 P 05 MPP .15 XCC .15 P 04 MPP .09 XCC .09 P 03 MPP .02 XCC .02 P 88 MPP .01 XCC .01 P 14 MTT 6.35 6.35 P 13 MTT 5.09 5.09 P 12 MTT 1.40 1.40 P 11 MTT .18 .18 P 10 MTT .08 .08 P 09 MTT .09 .09 P 08 MTT .16 .16 P 07 MTT .12 .12 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .28 .28 P 05 MTT .14 .14 P 04 MTT .07 .07 P 03 MTT .01 .01 P 88 MTT XCC .00 P 14 NTT .19 .19 P 13 NTT .34 .34 P 12 NTT .11 .11 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .11 .11 P 03 NTT .07 .07 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .19 XCC .19 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 117.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,532.26 8.93 3,523.33 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 15 MTT 66.11 XCC .17 65.94 C 14 MTT 31.07 XCC .08 30.99 C 13 MTT 1.70 XCC 1.70 C 12 MTT .33 XCC .33 C 11 MTT .01 XCC .01 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 15 NTT 9.01 XCC .02 8.99 C 14 NTT 7.77 XCC .02 7.75 C 13 NTT .68 XCC .68 C 12 NTT 1.10 XCC 1.10 C 11 NTT .04 XCC .04 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 2,355.55 XCC 5.89 2,349.66 C STT 1.67 XCC 1.67 C UTT 111.36- XCC .28- 111.08- C ZTT 25.80 XCC .06 25.74 C 15 MTA 12.65- 12.65- P 14 MPP .38 XCC .38 P 13 MPP .63 XCC .63 P 12 MPP .19 XCC .19 P 11 MPP .06 XCC .06 P 10 MPP .04 XCC .04 P 09 MPP .06 XCC .06 P 08 MPP .17 XCC .17 P 07 MPP .13 XCC .13 P 06 MPP .33 XCC .33 P 05 MPP .11 XCC .11 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 88 MPP .02 XCC .02 P 14 MTT 4.11 4.11 P 13 MTT 3.28 3.28 P 12 MTT .88 .88 P 11 MTT .12 .12 P 10 MTT .06 .06 P 09 MTT .07 .07 P 08 MTT .12 .12 P 07 MTT .10 .10 P 06 MTT .22 .22 P 05 MTT .10 .10 P 04 MTT .04 .04 P 03 MTT .01 .01 P 88 MTT .01 XCC .01 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .12 .12 P 13 NTT .21 .21 P 12 NTT .07 .07 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .07 .07 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .19 XCC .19 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P SPS 25.31 XCC .06 25.25 P STS 48.57 XCC .11 48.46 P UTT 1.24 XCC 1.24 P ZTT 2.79 XCC 2.79 2,461.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,467.15 6.13 2,461.02 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 2,108.93 XCC 5.27 2,103.66 C 14 MTT 982.45 XCC 2.46 979.99 C 13 MTT 52.46 XCC .13 52.33 C 12 MTT 10.39 XCC .03 10.36 C 11 MTT .38 XCC .38 C 10 MTT .87 XCC .87 C 09 MTT .07 XCC .07 C 15 NTT 287.53 XCC .72 286.81 C 14 NTT 245.49 XCC .61 244.88 C 13 NTT 20.97 XCC .05 20.92 C 12 NTT 34.74 XCC .09 34.65 C 11 NTT 1.21 XCC 1.21 C 10 NTT 1.13 XCC 1.13 C 09 NTT .11 XCC .11 C 08 NTT XCC .00 C STS 75,142.90 XCC 187.86 74,955.04 C STT 52.92 XCC .13 52.79 C UTT 3,552.33- XCC 8.88- 3,543.45- C ZTT 822.73 XCC 2.06 820.67 C 15 MTA 1,760.74- 1,760.74- P 14 MPP 12.15 XCC .03 12.12 P 13 MPP 19.43 XCC .05 19.38 P 12 MPP 6.01 XCC .02 5.99 P 11 MPP 1.78 XCC 1.78 P 10 MPP 1.08 XCC 1.08 P 09 MPP 1.93 XCC 1.93 P 08 MPP 5.66 XCC .01 5.65 P 07 MPP 4.27 XCC .01 4.26 P 06 MPP 10.94 XCC .03 10.91 P 05 MPP 3.50 XCC .01 3.49 P 04 MPP 1.82 XCC 1.82 P 03 MPP .43 XCC .43 P 88 MPP .38 XCC .38 P 14 MTT 129.85 129.85 P 13 MTT 101.11 101.11 P 12 MTT 27.50 27.50 P 11 MTT 3.63 3.63 P 10 MTT 1.70 1.70 P 09 MTT 2.08 2.08 P 08 MTT 3.99 3.99 P 07 MTT 3.12 3.12 P 06 MTT 7.35 7.35 P 05 MTT 3.35 3.35 P 04 MTT 1.38 1.38 P 03 MTT .24 .24 P 88 MTT .08 XCC .08 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.13 2.13 P 11 NTT .46 .46 P 10 NTT .13 .13 P 09 NTT .25 .25 P 08 NTT 1.34 1.34 P 07 NTT .70 .70 P 06 NTT .53 .53 P 05 NTT .60 .60 P 04 NTT 2.33 2.33 P 03 NTT 1.49 1.49 P 02 NTT .12 XCC .12 P 01 NTT 1.51 XCC 1.51 P 00 NTT XCC .00 P 99 NTT 4.60 XCC .01 4.59 P 98 NTT .83 XCC .83 P 97 NTT 1.66 XCC 1.66 P 96 NTT .13 XCC .13 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 86 NTT .16 XCC .16 P 85 NTT .01 XCC .01 P 14 NTT 3.85 3.85 P 13 NTT 6.65 6.65 P SPS 799.95 XCC 2.00 797.95 P STS 1,536.26 XCC 3.84 1,532.42 P UTT 40.62 XCC .09 40.53 P ZTT 87.73 XCC .21 87.52 77,104.21 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 157.38 157.38 C 15 NTT 21.46 21.46 C STS 5,607.52 XCC 14.02 5,593.50 C STT 3.94 XCC .01 3.93 C UTT 265.09- XCC .66- 264.43- C ZTT 61.40 XCC .15 61.25 5,573.09 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 93,590.59 93,590.59 P SPA 2,696.75 2,696.75 P STA 5,169.90 5,169.90 101,457.24 SP02 SEWER USER FEES OIT ACR ACR C STA 100,570.98 100,570.98 P SPA 2,706.19 2,706.19 P STA 4,582.93 4,582.93 107,860.10 SP03 TRASH SERVICES OIT ACR ACR C STA 105,268.18 105,268.18 P SPA 2,188.17 2,188.17 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 4,011.60 4,011.60 111,467.95 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 116,489.14 116,489.14 P SPA 3,658.31 3,658.31 P STA 5,921.78 5,921.78 126,069.23 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 614.41 614.41 614.41 SS01 SEWER STANDBY OIT ACR ACR C STA 2,774.90 2,774.90 P SPA 18.40 18.40 P STA 40.60 40.60 2,833.90 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 1,178.48 1,178.48 1,178.48 SW01 WATER STANDBY OIT ACR ACR C STA 11,563.90 11,563.90 P SPA 152.37 152.37 P STA 202.10 202.10 11,918.37 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.76 430.76 430.76 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 1,716.16 1,716.16 1,716.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 548,434.26 210.36 548,223.90 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 15 MTT 19.69 XCC .05 19.64 C 14 MTT 9.79 XCC .02 9.77 C 13 MTT .55 XCC .55 C 12 MTT .11 XCC .11 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 15 NTT 2.68 XCC .01 2.67 C 14 NTT 2.45 XCC .01 2.44 C 13 NTT .22 XCC .22 C 12 NTT .37 XCC .37 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 701.58 XCC 1.75 699.83 C STT .49 XCC .49 C UTT 33.17- XCC .08- 33.09- C ZTT 7.68 XCC .02 7.66 C 15 MTA 15.23- 15.23- P 14 MPP .12 XCC .12 P 13 MPP .20 XCC .20 P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .05 XCC .05 P 06 MPP .12 XCC .12 P 05 MPP .05 XCC .05 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 88 MPP .01 XCC .01 P 14 MTT 1.30 1.30 P 13 MTT 1.07 1.07 P 12 MTT .29 .29 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .03 .03 P 06 MTT .08 .08 P 05 MTT .04 .04 P 04 MTT .02 .02 P 03 MTT .00 P 88 MTT XCC .00 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .04 .04 P 13 NTT .07 .07 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .39 XCC .39 P ZTT .89 XCC .89 700.87 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 3,087.60 3,087.60 P ZTA 580.80 580.80 3,668.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,371.05 1.78 4,369.27 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 197.90 XDS 197.90 .00 XCC .00 C ZTT 11.81 XDZ 11.81 .00 XCC .00 P SPS 1.14 1.14 P STS 4.87 XCC .01 4.86 6.00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 2,095.06 XCC 5.24 2,089.82 C STT 1.48 XCC 1.48 C UTT 99.04- XCC .25- 98.79- C ZTT 22.94 XCC .06 22.88 P SPS 27.50 XCC .06 27.44 P STS 52.86 XCC .13 52.73 P UTT 1.41 XCC 1.41 P ZTT 3.00 XCC 3.00 2,099.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 15 MTT 58.80 XCC .15 58.65 C 14 MTT 33.78 XCC .08 33.70 C 13 MTT 1.87 XCC 1.87 C 12 MTT .36 XCC .36 C 11 MTT .01 XCC .01 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 15 NTT 8.02 XCC .02 8.00 C 14 NTT 8.44 XCC .02 8.42 C 13 NTT .75 XCC .75 C 12 NTT 1.20 XCC 1.20 C 11 NTT .04 XCC .04 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 08 NTT XCC .00 C 15 MTA 62.00- 62.00- P 14 MPP .42 XCC .42 P 13 MPP .69 XCC .69 P 12 MPP .21 XCC .21 P 11 MPP .06 XCC .06 P 10 MPP .04 XCC .04 P 09 MPP .07 XCC .07 P 08 MPP .17 XCC .17 P 07 MPP .13 XCC .13 P 06 MPP .35 XCC .35 P 05 MPP .12 XCC .12 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 88 MPP .04 XCC .04 P 14 MTT 4.46 4.46 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.60 3.60 P 12 MTT .95 .95 P 11 MTT .13 .13 P 10 MTT .06 .06 P 09 MTT .07 .07 P 08 MTT .12 .12 P 07 MTT .10 .10 P 06 MTT .24 .24 P 05 MTT .12 .12 P 04 MTT .05 .05 P 03 MTT .01 .01 P 88 MTT .01 XCC .01 P 14 NTT .13 .13 P 13 NTT .23 .23 P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .08 .08 P 03 NTT .06 .06 P 02 NTT .01 XCC .01 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .28 XCC .28 P 98 NTT .05 XCC .05 P 97 NTT .10 XCC .10 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 64.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,385.82 215.23 2,170.59 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 15 MTT 207.11 XCC .52 206.59 C 14 MTT 95.73 XCC .24 95.49 C 13 MTT 5.37 XCC .01 5.36 C 12 MTT 1.08 XCC 1.08 C 11 MTT .04 XCC .04 C 10 MTT .09 XCC .09 C 09 MTT XCC .00 C 15 NTT 28.23 XCC .07 28.16 C 14 NTT 23.92 XCC .06 23.86 C 13 NTT 2.15 XCC .01 2.14 C 12 NTT 3.60 XCC .01 3.59 C 11 NTT .13 XCC .13 C 10 NTT .12 XCC .12 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 7,379.52 XCC 18.45 7,361.07 C STT 5.20 XCC .01 5.19 C UTT 348.87- XCC .87- 348.00- C ZTT 80.80 XCC .20 80.60 C 15 MTA 128.45- 128.45- P 14 MPP 1.18 XCC 1.18 P 13 MPP 2.00 XCC .01 1.99 P 12 MPP .62 XCC .62 P 11 MPP .19 XCC .19 P 10 MPP .11 XCC .11 P 09 MPP .19 XCC .19 P 08 MPP .55 XCC .55 P 07 MPP .41 XCC .41 P 06 MPP 1.03 XCC 1.03 P 05 MPP .33 XCC .33 P 04 MPP .19 XCC .19 P 03 MPP .05 XCC .05 P 88 MPP .04 XCC .04 P 14 MTT 12.66 12.66 P 13 MTT 10.36 10.36 P 12 MTT 2.85 2.85 P 11 MTT .38 .38 P 10 MTT .18 .18 P 09 MTT .21 .21 P 08 MTT .39 .39 P 07 MTT .30 .30 P 06 MTT .69 .69 P 05 MTT .32 .32 P 04 MTT .14 .14 P 03 MTT .03 .03 P 88 MTT .01 XCC .01 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .38 .38 P 13 NTT .68 .68 P 12 NTT .22 .22 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .13 .13 P 07 NTT .07 .07 P 06 NTT .05 .05 P 05 NTT .06 .06 P 04 NTT .24 .24 P 03 NTT .16 .16 P 02 NTT .02 XCC .02 P 01 NTT .19 XCC .19 P 00 NTT XCC .00 P 99 NTT .61 XCC .61 P 98 NTT .11 XCC .11 P 97 NTT .22 XCC .22 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P SPS 77.95 XCC .21 77.74 P STS 149.67 XCC .38 149.29 P UTT 3.96 XCC .01 3.95 P ZTT 8.55 XCC .01 8.54 7,615.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,634.59 19.33 7,615.26 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 115,077.78 XCC 287.69 114,790.09 C STT 81.03 XCC .20 80.83 C UTT 5,440.23- XCC 13.60- 5,426.63- C ZTT 1,259.98 XCC 3.15 1,256.83 P SPS 1,256.70 XCC 3.15 1,253.55 P STS 2,413.32 XCC 6.03 2,407.29 P UTT 63.79 XCC .15 63.64 P ZTT 137.82 XCC .33 137.49 114,563.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 15 MTT 3,229.72 XCC 8.07 3,221.65 C 14 MTT 1,543.35 XCC 3.86 1,539.49 C 13 MTT 84.03 XCC .21 83.82 C 12 MTT 16.58 XCC .04 16.54 C 11 MTT .60 XCC .60 C 10 MTT 1.36 XCC 1.36 C 09 MTT .10 XCC .10 C 15 NTT 440.34 XCC 1.10 439.24 C 14 NTT 385.65 XCC .96 384.69 C 13 NTT 33.59 XCC .08 33.51 C 12 NTT 55.46 XCC .14 55.32 C 11 NTT 1.93 XCC 1.93 C 10 NTT 1.75 XCC 1.75 C 09 NTT .15 XCC .15 C 08 NTT XCC .00 C 15 MTA 2,404.63- 2,404.63- P 14 MPP 19.09 XCC .05 19.04 P 13 MPP 31.12 XCC .08 31.04 P 12 MPP 9.59 XCC .02 9.57 P 11 MPP 2.84 XCC .01 2.83 P 10 MPP 1.69 XCC 1.69 P 09 MPP 2.91 XCC .01 2.90 P 08 MPP 7.93 XCC .02 7.91 P 07 MPP 6.13 XCC .02 6.11 P 06 MPP 16.07 XCC .04 16.03 P 05 MPP 5.45 XCC .01 5.44 P 04 MPP 3.04 XCC .01 3.03 P 03 MPP .78 XCC .78 P 88 MPP .66 XCC .66 P 14 MTT 203.99 203.99 P 13 MTT 161.97 161.97 P 12 MTT 43.90 43.90 P 11 MTT 5.79 5.79 P 10 MTT 2.65 2.65 P 09 MTT 3.15 3.15 P 08 MTT 5.60 5.60 P 07 MTT 4.48 4.48 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 10.80 10.80 P 05 MTT 5.21 5.21 P 04 MTT 2.29 2.29 P 03 MTT .43 .43 P 88 MTT .15 XCC .15 P 12 NTT 3.41 3.41 P 11 NTT .72 .72 P 10 NTT .20 .20 P 09 NTT .37 .37 P 08 NTT 1.88 1.88 P 07 NTT .99 .99 P 06 NTT .79 .79 P 05 NTT .92 .92 P 04 NTT 3.88 3.88 P 03 NTT 2.72 2.72 P 02 NTT .23 XCC .23 P 01 NTT 2.87 XCC .01 2.86 P 00 NTT XCC .00 P 99 NTT 8.70 XCC .02 8.68 P 98 NTT 1.55 XCC 1.55 P 97 NTT 3.11 XCC .01 3.10 P 96 NTT .25 XCC .25 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .07 XCC .07 P 86 NTT .28 XCC .28 P 85 NTT .01 XCC .01 P 14 NTT 6.05 6.05 P 13 NTT 10.64 10.64 3,982.57 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 221.32 221.32 P STA 231.75 231.75 453.07 SU02 SEWER FEES OJB ACR ACR C STA 62,634.78 62,634.78 P SPA 3,270.00 3,270.00 P STA 4,675.83 4,675.83 70,580.61 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 141,256.41 141,256.41 P SPA 144.38 144.38 P STA 630.50 630.50 142,031.29 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA .00 P STA 168.42- 168.42- 168.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,744.08 301.87 331,442.21 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 15 MTT 38.10 XCC .10 38.00 C 14 MTT 18.53 XCC .05 18.48 C 13 MTT 1.00 XCC 1.00 C 12 MTT .20 XCC .20 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 15 NTT 5.19 XCC .01 5.18 C 14 NTT 4.63 XCC .01 4.62 C 13 NTT .41 XCC .41 C 12 NTT .67 XCC .67 C 11 NTT .02 XCC .02 C 10 NTT .02 XCC .02 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 1,357.36 XCC 3.39 1,353.97 C STT .95 XCC .95 C UTT 64.16- XCC .16- 64.00- C ZTT 14.86 XCC .04 14.82 C 15 MTA 30.50- 30.50- P 14 MPP .23 XCC .23 P 13 MPP .37 XCC .37 P 12 MPP .11 XCC .11 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP .04 XCC .04 P 08 MPP .07 XCC .07 P 07 MPP .06 XCC .06 P 06 MPP .05 XCC .05 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 14 MTT 2.45 2.45 P 13 MTT 1.93 1.93 P 12 MTT .52 .52 P 11 MTT .07 .07 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .04 .04 P 06 MTT .03 .03 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 14 NTT .08 .08 P 13 NTT .13 .13 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P SPS 15.08 XCC .05 15.03 P STS 28.97 XCC .07 28.90 P UTT .78 XCC .78 P ZTT 1.66 XCC 1.66 1,396.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,400.29 3.56 1,396.73 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 14,477.70 XCC 36.19 14,441.51 C STT 10.20 XCC .03 10.17 C UTT 684.43- XCC 1.71- 682.72- C ZTT 158.52 XCC .40 158.12 P SPS 152.86 XCC .38 152.48 P STS 293.56 XCC .74 292.82 P UTT 7.75 XCC .02 7.73 P ZTT 16.75 XCC .03 16.72 14,396.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 15 MTT 406.32 XCC 1.02 405.30 C 14 MTT 187.73 XCC .47 187.26 C 13 MTT 9.91 XCC .02 9.89 C 12 MTT 2.02 XCC .01 2.01 C 11 MTT .08 XCC .08 C 10 MTT .17 XCC .17 C 09 MTT .01 XCC .01 C 15 NTT 55.40 XCC .14 55.26 C 14 NTT 46.91 XCC .12 46.79 C 13 NTT 3.96 XCC .01 3.95 C 12 NTT 6.76 XCC .02 6.74 C 11 NTT .24 XCC .24 C 10 NTT .22 XCC .22 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C 15 MTA 334.89- 334.89- P 14 MPP 2.33 XCC .01 2.32 P 13 MPP 3.67 XCC .01 3.66 P 12 MPP 1.17 XCC 1.17 P 11 MPP .35 XCC .35 P 10 MPP .21 XCC .21 P 09 MPP .40 XCC .40 P 08 MPP 1.16 XCC 1.16 P 07 MPP .90 XCC .90 P 06 MPP 2.30 XCC .01 2.29 P 05 MPP .68 XCC .68 P 04 MPP .35 XCC .35 P 03 MPP .10 XCC .10 P 14 MTT 24.82 24.82 P 13 MTT 19.12 19.12 P 12 MTT 5.36 5.36 P 11 MTT .72 .72 P 10 MTT .34 .34 P 09 MTT .43 .43 P 08 MTT .82 .82 P 07 MTT .66 .66 P 06 MTT 1.55 1.55 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .65 .65 P 04 MTT .26 .26 P 03 MTT .05 .05 P 11 NTT .09 .09 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .28 .28 P 07 NTT .15 .15 P 06 NTT .11 .11 P 05 NTT .11 .11 P 04 NTT .44 .44 P 03 NTT .32 .32 P 02 NTT .03 XCC .03 P 01 NTT .34 XCC .34 P 00 NTT XCC .00 P 99 NTT 1.07 XCC 1.07 P 98 NTT .20 XCC .20 P 97 NTT .39 XCC .39 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 14 NTT .73 .73 P 13 NTT 1.26 1.26 P 12 NTT .41 .41 457.46 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 14,165.73 14,165.73 P SPA 618.30 618.30 P STA 878.76 878.76 15,662.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,555.00 37.92 30,517.08 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 3,622.86 XCC 9.06 3,613.80 C STT 2.56 XCC .01 2.55 C UTT 171.27- XCC .43- 170.84- C ZTT 39.66 XCC .10 39.56 P UTT 2.01 XCC 2.01 P ZTT 4.34 XCC 4.34 3,491.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 15 MTT 101.68 XCC .25 101.43 C 14 MTT 48.53 XCC .12 48.41 C 13 MTT 2.76 XCC .01 2.75 C 12 MTT .57 XCC .57 C 11 MTT .02 XCC .02 C 10 MTT .05 XCC .05 C 09 MTT XCC .00 C 15 NTT 13.86 XCC .03 13.83 C 14 NTT 12.13 XCC .03 12.10 C 13 NTT 1.10 XCC 1.10 C 12 NTT 1.88 XCC 1.88 C 11 NTT .07 XCC .07 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C 08 NTT XCC .00 C 15 MTA 89.34- 89.34- P 14 MPP .60 XCC .60 P 13 MPP 1.02 XCC 1.02 P 12 MPP .32 XCC .32 P 11 MPP .09 XCC .09 P 10 MPP .06 XCC .06 P 09 MPP .10 XCC .10 P 08 MPP .30 XCC .30 P 07 MPP .21 XCC .21 P 06 MPP .50 XCC .50 P 05 MPP .17 XCC .17 P 04 MPP .09 XCC .09 P 03 MPP .02 XCC .02 P 14 MTT 6.41 6.41 P 13 MTT 5.30 5.30 P 12 MTT 1.49 1.49 P 11 MTT .19 .19 P 10 MTT .09 .09 P 09 MTT .12 .12 P 08 MTT .21 .21 P 07 MTT .15 .15 P 06 MTT .33 .33 P 05 MTT .16 .16 P 04 MTT .07 .07 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .01 .01 P 14 NTT .19 .19 P 13 NTT .34 .34 P 12 NTT .12 .12 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .12 .12 P 03 NTT .08 .08 P 02 NTT .01 XCC .01 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .27 XCC .27 P 98 NTT .05 XCC .05 P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 95 NTT XCC .00 112.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,613.12 9.18 3,603.94 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 15 MTT 106.02 XCC .27 105.75 C 14 MTT 49.70 XCC .12 49.58 C 13 MTT 2.61 XCC .01 2.60 C 12 MTT .51 XCC .51 C 11 MTT .02 XCC .02 C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 15 NTT 14.46 XCC .04 14.42 C 14 NTT 12.42 XCC .03 12.39 C 13 NTT 1.04 XCC 1.04 C 12 NTT 1.74 XCC 1.74 C 11 NTT .06 XCC .06 C 10 NTT .06 XCC .06 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 3,777.52 XCC 9.44 3,768.08 C STT 2.66 XCC .01 2.65 C UTT 178.58- XCC .45- 178.13- C ZTT 41.36 XCC .10 41.26 C 15 MTA 80.88- 80.88- P 14 MPP .61 XCC .61 P 13 MPP .97 XCC .97 P 12 MPP .30 XCC .30 P 11 MPP .09 XCC .09 P 10 MPP .05 XCC .05 P 09 MPP .11 XCC .11 P 08 MPP .36 .36 P 14 MTT 6.57 6.57 P 13 MTT 5.03 5.03 P 12 MTT 1.37 1.37 P 11 MTT .18 .18 P 10 MTT .08 .08 P 09 MTT .11 .11 P 08 MTT .26 .26 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .09 .09 P 14 NTT .20 .20 P 13 NTT .33 .33 P 12 NTT .11 .11 P SPS 40.48 40.48 P STS 77.72 XCC .19 77.53 P UTT 2.04 XCC 2.04 P ZTT 4.42 XCC .01 4.41 3,882.53 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 9,366.09 9,366.09 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 187.51 187.51 P STA 427.20 427.20 9,980.80 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 312.34 312.34 312.34 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 592.80 592.80 592.80 SW01 WATER STANDBY FEE OTF ACR ACR C STA 743.40 743.40 743.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,521.64 9.77 15,511.87 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 15 MTT 1,044.18 1,044.18 C 14 MTT 474.87 XCC 1.19 473.68 C 13 MTT 24.76 XCC .06 24.70 C 12 MTT 4.80 XCC .01 4.79 C 11 MTT .17 XCC .17 C 10 MTT .41 XCC .41 C 09 MTT .03 XCC .03 C 15 NTT 142.36 142.36 C 14 NTT 118.66 XCC .30 118.36 C 13 NTT 9.90 XCC .02 9.88 C 12 NTT 16.05 XCC .04 16.01 C 11 NTT .57 XCC .57 C 10 NTT .53 XCC .53 C 09 NTT .05 XCC .05 C STS 37,204.89 XCC 93.01 37,111.88 C STT 26.20 XCC .06 26.14 C UTT 1,758.83- XCC 4.40- 1,754.43- C ZTT 407.36 XCC 1.02 406.34 C 15 MTA 724.19- 724.19- P 14 MPP 5.87 5.87 P 13 MPP 9.17 9.17 P 12 MPP 2.78 2.78 P 11 MPP .85 .85 P 10 MPP .51 .51 P 09 MPP 1.06 1.06 P 14 MTT 62.77 62.77 P 13 MTT 47.73 47.73 P 12 MTT 12.70 12.70 P 11 MTT 1.73 1.73 P 10 MTT .81 .81 P 09 MTT 1.15 1.15 P 14 NTT 1.86 1.86 P 13 NTT 3.14 3.14 P 12 NTT .98 .98 P 11 NTT .22 .22 P 10 NTT .06 .06 P 09 NTT .14 .14 P SPS 386.67 386.67 P STS 742.54 XCC 1.76 740.78 P UTT 19.64 XCC .04 19.60 P ZTT 42.43 XCC .05 42.38 38,244.42 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 721.14 721.14 721.14 SW01 WATER AVAILABILITY OGH ACR ACR C STA 14,585.38 14,585.38 P SPA 1,069.10 1,069.10 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,167.40 2,167.40 17,821.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,880.60 93.16 56,787.44 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 179,029.56 XCC 447.57 178,581.99 C STT 126.07 XCC .31 125.76 C UTT 8,463.51- XCC 21.16- 8,442.35- C ZTT 1,960.19 XCC 4.90 1,955.29 P UTT 96.89 XCC .22 96.67 P ZTT 209.39 XCC .52 208.87 172,526.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 15 MTT 5,024.57 XCC 12.56 5,012.01 C 14 MTT 2,344.67 XCC 5.86 2,338.81 C 13 MTT 123.61 XCC .31 123.30 C 12 MTT 24.30 XCC .06 24.24 C 11 MTT .90 XCC .90 C 10 MTT 2.01 XCC .01 2.00 C 09 MTT .15 XCC .15 C 15 NTT 685.04 XCC 1.71 683.33 C 14 NTT 585.89 XCC 1.46 584.43 C 13 NTT 49.43 XCC .12 49.31 C 12 NTT 81.25 XCC .20 81.05 C 11 NTT 2.89 XCC .01 2.88 C 10 NTT 2.60 XCC .01 2.59 C 09 NTT .25 XCC .25 C 08 NTT XCC .00 C 15 MTA 4,245.16- 4,245.16- P 14 MPP 29.01 XCC .07 28.94 P 13 MPP 45.79 XCC .11 45.68 P 12 MPP 14.04 XCC .04 14.00 P 11 MPP 4.25 XCC .01 4.24 P 10 MPP 2.50 XCC .01 2.49 P 09 MPP 4.69 XCC .01 4.68 P 08 MPP 14.10 XCC .04 14.06 P 07 MPP 10.92 XCC .03 10.89 P 06 MPP 27.02 XCC .07 26.95 P 05 MPP 8.44 XCC .02 8.42 P 04 MPP 4.58 XCC .01 4.57 P 03 MPP 1.06 XCC 1.06 P 14 MTT 309.91 309.91 P 13 MTT 238.28 238.28 P 12 MTT 64.32 64.32 P 11 MTT 8.64 8.64 P 10 MTT 3.93 3.93 P 09 MTT 5.07 5.07 P 08 MTT 9.96 9.96 P 07 MTT 7.98 7.98 P 06 MTT 18.16 18.16 P 05 MTT 8.07 8.07 P 04 MTT 3.46 3.46 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .58 .58 P 12 NTT 4.99 4.99 P 11 NTT 1.08 1.08 P 10 NTT .30 .30 P 09 NTT .59 .59 P 08 NTT 3.34 3.34 P 07 NTT 1.77 1.77 P 06 NTT 1.32 1.32 P 05 NTT 1.44 1.44 P 04 NTT 5.85 5.85 P 03 NTT 3.67 3.67 P 02 NTT .33 XCC .33 P 01 NTT 3.98 XCC .01 3.97 P 00 NTT XCC .00 P 99 NTT 12.10 XCC .03 12.07 P 98 NTT 2.20 XCC .01 2.19 P 97 NTT 4.51 XCC .01 4.50 P 96 NTT .37 XCC .37 P 95 NTT XCC .00 P 14 NTT 9.20 9.20 P 13 NTT 15.65 15.65 5,577.06 SP03 FIRE SERVICES OQE ACR ACR C STA 100,228.82 100,228.82 C ZTA 905.02 905.02 P SPA 2,474.25 2,474.25 P STA 4,848.64 4,848.64 P ZTA 212.09 212.09 108,668.82 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,540.22 1,540.22 1,540.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,767.48 455.15 288,312.33 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 15 MTT 20,909.86 XCC 52.27 20,857.59 C 14 MTT 9,729.42 XCC 24.32 9,705.10 C 13 MTT 497.91 XCC 1.24 496.67 C 12 MTT 95.70 XCC .24 95.46 C 11 MTT 3.46 XCC .01 3.45 C 10 MTT 7.68 XCC .02 7.66 C 09 MTT .52 XCC .52 C 15 NTT 2,850.83 XCC 7.13 2,843.70 C 14 NTT 2,431.18 XCC 6.08 2,425.10 C 13 NTT 199.07 XCC .50 198.57 C 12 NTT 320.02 XCC .80 319.22 C 11 NTT 11.13 XCC .03 11.10 C 10 NTT 9.92 XCC .02 9.90 C 09 NTT .85 XCC .85 C 08 NTT XCC .00 C STS 745,034.96 XCC 1,862.59 743,172.37 C STT 524.64 XCC 1.31 523.33 C UTT 35,221.07- XCC 88.05- 35,133.02- C ZTT 8,157.36 XCC 20.39 8,136.97 C 15 MTA 17,205.68- 17,205.68- P 14 MPP 120.34 XCC .30 120.04 P 13 MPP 184.43 XCC .46 183.97 P 12 MPP 55.30 XCC .14 55.16 P 11 MPP 16.39 XCC .04 16.35 P 10 MPP 9.53 XCC .02 9.51 P 09 MPP 16.23 XCC .04 16.19 P 08 MPP 45.54 XCC .11 45.43 P 07 MPP 34.11 XCC .09 34.02 P 06 MPP 83.94 XCC .21 83.73 P 05 MPP 27.38 XCC .07 27.31 P 04 MPP 14.80 XCC .04 14.76 P 03 MPP 3.64 XCC .01 3.63 P 14 MTT 1,286.01 1,286.01 P 13 MTT 959.80 959.80 P 12 MTT 253.30 253.30 P 11 MTT 33.37 33.37 P 10 MTT 15.01 15.01 P 09 MTT 17.55 17.55 P 08 MTT 32.17 32.17 P 07 MTT 24.91 24.91 P 06 MTT 56.40 56.40 P 05 MTT 26.16 26.16 P 04 MTT 11.17 11.17 P 03 MTT 2.00 2.00 P 14 NTT 38.17 38.17 P 13 NTT 63.05 63.05 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 19.65 19.65 P 11 NTT 4.18 4.18 P 10 NTT 1.16 1.16 P 09 NTT 2.06 2.06 P 08 NTT 10.78 10.78 P 07 NTT 5.53 5.53 P 06 NTT 4.10 4.10 P 05 NTT 4.66 4.66 P 04 NTT 18.88 18.88 P 03 NTT 12.56 12.56 P 02 NTT 1.07 XCC 1.07 P 01 NTT 12.47 XCC .03 12.44 P 00 NTT XCC .00 P 99 NTT 36.94 XCC .09 36.85 P 98 NTT 6.38 XCC .02 6.36 P 97 NTT 12.46 XCC .03 12.43 P 96 NTT .97 XCC .97 P 95 NTT XCC .00 P SPS 7,922.30 XCC 19.79 7,902.51 P STS 15,213.79 XCC 38.04 15,175.75 P UTT 402.10 XCC .99 401.11 P ZTT 868.86 XCC 2.18 866.68 764,397.76 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 15 MTT 2,212.26 XCC 5.53 2,206.73 C 14 MTT 1,043.67 XCC 2.61 1,041.06 C 13 MTT 54.21 XCC .14 54.07 C 12 MTT 10.45 XCC .03 10.42 C 11 MTT .38 XCC .38 C 10 MTT .83 XCC .83 C 09 MTT .05 XCC .05 C 15 NTT 301.61 XCC .75 300.86 C 14 NTT 260.80 XCC .65 260.15 C 13 NTT 21.68 XCC .05 21.63 C 12 NTT 34.92 XCC .09 34.83 C 11 NTT 1.22 XCC 1.22 C 10 NTT 1.08 XCC 1.08 C 09 NTT .10 XCC .10 C 08 NTT XCC .00 C STS 78,824.77 XCC 197.06 78,627.71 C STT 55.50 XCC .14 55.36 C UTT 3,726.39- XCC 9.32- 3,717.07- C ZTT 863.05 XCC 2.16 860.89 C 15 MTA 1,881.61- 1,881.61- P 14 MPP 12.91 XCC .03 12.88 P 13 MPP 20.08 XCC .05 20.03 P 12 MPP 6.04 XCC .02 6.02 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 1.78 XCC 1.78 P 10 MPP 1.03 XCC 1.03 P 09 MPP 1.79 XCC 1.79 P 08 MPP 5.19 XCC .01 5.18 P 07 MPP 4.00 XCC .01 3.99 P 06 MPP 10.29 XCC .03 10.26 P 05 MPP 3.49 XCC .01 3.48 P 04 MPP 1.87 XCC 1.87 P 03 MPP .47 XCC .47 P 14 MTT 137.95 137.95 P 13 MTT 104.50 104.50 P 12 MTT 27.64 27.64 P 11 MTT 3.64 3.64 P 10 MTT 1.63 1.63 P 09 MTT 1.93 1.93 P 08 MTT 3.67 3.67 P 07 MTT 2.91 2.91 P 06 MTT 6.91 6.91 P 05 MTT 3.34 3.34 P 04 MTT 1.41 1.41 P 03 MTT .26 .26 P 14 NTT 4.10 4.10 P 13 NTT 6.87 6.87 P 12 NTT 2.14 2.14 P 11 NTT .46 .46 P 10 NTT .13 .13 P 09 NTT .22 .22 P 08 NTT 1.23 1.23 P 07 NTT .65 .65 P 06 NTT .51 .51 P 05 NTT .60 .60 P 04 NTT 2.38 2.38 P 03 NTT 1.62 1.62 P 02 NTT .14 XCC .14 P 01 NTT 1.66 XCC 1.66 P 00 NTT XCC .00 P 99 NTT 4.86 XCC .01 4.85 P 98 NTT .87 XCC .87 P 97 NTT 1.77 XCC 1.77 P 96 NTT .14 XCC .14 P 95 NTT XCC .00 P SPS 849.82 XCC 2.13 847.69 P STS 1,631.97 XCC 4.07 1,627.90 P UTT 43.16 XCC .11 43.05 P ZTT 93.17 XCC .22 92.95 80,885.19 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 15 MTT 2,185.57 XCC 5.46 2,180.11 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 1,031.08 XCC 2.58 1,028.50 C 13 MTT 53.56 XCC .13 53.43 C 12 MTT 10.31 XCC .03 10.28 C 11 MTT .37 XCC .37 C 10 MTT .82 XCC .82 C 09 MTT .06 XCC .06 C 15 NTT 297.98 XCC .74 297.24 C 14 NTT 257.64 XCC .64 257.00 C 13 NTT 21.41 XCC .05 21.36 C 12 NTT 34.51 XCC .09 34.42 C 11 NTT 1.20 XCC 1.20 C 10 NTT 1.06 XCC 1.06 C 09 NTT .09 XCC .09 C 08 NTT XCC .00 C STS 77,873.40 XCC 194.68 77,678.72 C STT 54.84 XCC .14 54.70 C UTT 3,681.41- XCC 9.20- 3,672.21- C ZTT 852.64 XCC 2.13 850.51 C 15 MTA 1,851.57- 1,851.57- P 14 MPP 12.76 XCC .03 12.73 P 13 MPP 19.84 XCC .05 19.79 P 12 MPP 5.96 XCC .01 5.95 P 11 MPP 1.77 XCC 1.77 P 10 MPP 1.03 XCC 1.03 P 09 MPP 1.78 XCC 1.78 P 08 MPP 5.12 XCC .01 5.11 P 07 MPP 3.94 XCC .01 3.93 P 06 MPP 10.15 XCC .03 10.12 P 05 MPP 3.46 XCC .01 3.45 P 04 MPP 1.85 XCC 1.85 P 03 MPP .47 XCC .47 P 14 MTT 136.29 136.29 P 13 MTT 103.24 103.24 P 12 MTT 27.31 27.31 P 11 MTT 3.59 3.59 P 10 MTT 1.60 1.60 P 09 MTT 1.92 1.92 P 08 MTT 3.62 3.62 P 07 MTT 2.89 2.89 P 06 MTT 6.83 6.83 P 05 MTT 3.30 3.30 P 04 MTT 1.39 1.39 P 03 MTT .25 .25 P 11 NTT .45 .45 P 10 NTT .12 .12 P 09 NTT .23 .23 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.21 1.21 P 07 NTT .64 .64 P 06 NTT .49 .49 P 05 NTT .59 .59 P 04 NTT 2.36 2.36 P 03 NTT 1.60 1.60 P 02 NTT .14 XCC .14 P 01 NTT 1.64 XCC 1.64 P 00 NTT XCC .00 P 99 NTT 4.79 XCC .01 4.78 P 98 NTT .86 XCC .86 P 97 NTT 1.76 XCC 1.76 P 96 NTT .14 XCC .14 P 95 NTT XCC .00 P 14 NTT 4.04 4.04 P 13 NTT 6.78 6.78 P 12 NTT 2.12 2.12 P SPS 839.55 XCC 2.09 837.46 P STS 1,612.29 XCC 4.03 1,608.26 P UTT 42.61 XCC .11 42.50 P ZTT 92.08 XCC .21 91.87 79,916.34 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,306.16 2,306.16 2,306.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929,867.71 2,362.26 927,505.45 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 15 MTT 1,004.16 XCC 2.51 1,001.65 C 14 MTT 469.98 XCC 1.17 468.81 C 13 MTT 25.16 XCC .06 25.10 C 12 MTT 5.01 XCC .01 5.00 C 11 MTT .18 XCC .18 C 10 MTT .41 XCC .41 C 09 MTT .03 XCC .03 C 15 NTT 136.91 XCC .34 136.57 C 14 NTT 117.44 XCC .29 117.15 C 13 NTT 10.06 XCC .03 10.03 C 12 NTT 16.72 XCC .04 16.68 C 11 NTT .58 XCC .58 C 10 NTT .53 XCC .53 C 09 NTT .05 XCC .05 C 08 NTT XCC .00 C STS 35,779.36 XCC 89.45 35,689.91 C STT 25.20 XCC .06 25.14 C UTT 1,691.45- XCC 4.23- 1,687.22- C ZTT 391.74 XCC .98 390.76 C 15 MTA 851.42- 851.42- P 14 MPP 5.81 XCC .01 5.80 P 13 MPP 9.31 XCC .02 9.29 P 12 MPP 2.89 XCC .01 2.88 P 11 MPP .86 XCC .86 P 10 MPP .51 XCC .51 P 09 MPP .89 XCC .89 P 08 MPP 2.56 XCC .01 2.55 P 07 MPP 1.94 XCC 1.94 P 06 MPP 4.98 XCC .01 4.97 P 05 MPP 1.62 XCC 1.62 P 04 MPP .87 XCC .87 P 03 MPP .21 XCC .21 P 88 MPP .17 XCC .17 P 14 MTT 62.12 62.12 P 13 MTT 48.50 48.50 P 12 MTT 13.24 13.24 P 11 MTT 1.76 1.76 P 10 MTT .81 .81 P 09 MTT .97 .97 P 08 MTT 1.81 1.81 P 07 MTT 1.41 1.41 P 06 MTT 3.34 3.34 P 05 MTT 1.56 1.56 P 04 MTT .66 .66 P 03 MTT .12 .12 P 88 MTT .04 XCC .04 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3.18 3.18 P 12 NTT 1.03 1.03 P 11 NTT .22 .22 P 10 NTT .06 .06 P 09 NTT .11 .11 P 08 NTT .61 .61 P 07 NTT .31 .31 P 06 NTT .25 .25 P 05 NTT .27 .27 P 04 NTT 1.11 1.11 P 03 NTT .73 .73 P 02 NTT .06 XCC .06 P 01 NTT .75 XCC .75 P 00 NTT XCC .00 P 99 NTT 2.26 XCC .01 2.25 P 98 NTT .41 XCC .41 P 97 NTT .82 XCC .82 P 96 NTT .07 XCC .07 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P 14 NTT 1.85 1.85 P UTT 19.42 XCC .04 19.38 P ZTT 41.95 XCC .10 41.85 35,594.26 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 58,234.21 58,234.21 C ZTA 2,289.15 2,289.15 P SPA 1,065.85 1,065.85 P STA 1,852.98 1,852.98 P ZTA 135.90 135.90 63,578.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,263.27 90.92 99,172.35 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 15 MTT 583.27 XCC 1.46 581.81 C 14 MTT 277.39 XCC .69 276.70 C 13 MTT 14.87 XCC .04 14.83 C 12 MTT 3.01 XCC .01 3.00 C 11 MTT .11 XCC .11 C 10 MTT .25 XCC .25 C 09 MTT .01 XCC .01 C 15 NTT 79.52 XCC .20 79.32 C 14 NTT 69.32 XCC .17 69.15 C 13 NTT 5.95 XCC .01 5.94 C 12 NTT 10.07 XCC .03 10.04 C 11 NTT .36 XCC .36 C 10 NTT .31 XCC .31 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 20,782.21 XCC 51.96 20,730.25 C STT 14.63 XCC .04 14.59 C UTT 982.47- XCC 2.46- 980.01- C ZTT 227.55 XCC .57 226.98 C 15 MTA 504.74- 504.74- P 14 MPP 3.43 XCC .01 3.42 P 13 MPP 5.52 XCC .01 5.51 P 12 MPP 1.74 XCC 1.74 P 11 MPP .52 XCC .52 P 10 MPP .30 XCC .30 P 09 MPP .54 XCC .54 P 08 MPP 1.59 XCC 1.59 P 07 MPP 1.18 XCC 1.18 P 06 MPP 2.99 XCC .01 2.98 P 05 MPP .94 XCC .94 P 04 MPP .51 XCC .51 P 03 MPP .13 XCC .13 P 88 MPP .15 XCC .15 P 14 MTT 36.66 36.66 P 13 MTT 28.68 28.68 P 12 MTT 7.97 7.97 P 11 MTT 1.06 1.06 P 10 MTT .47 .47 P 09 MTT .59 .59 P 08 MTT 1.12 1.12 P 07 MTT .86 .86 P 06 MTT 2.01 2.01 P 05 MTT .90 .90 P 04 MTT .39 .39 P 03 MTT .07 .07 P 88 MTT .03 XCC .03 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .62 .62 P 11 NTT .13 .13 P 10 NTT .04 .04 P 09 NTT .07 .07 P 08 NTT .38 .38 P 07 NTT .20 .20 P 06 NTT .14 .14 P 05 NTT .16 .16 P 04 NTT .66 .66 P 03 NTT .46 .46 P 02 NTT .04 XCC .04 P 01 NTT .52 XCC .52 P 00 NTT XCC .00 P 99 NTT 1.69 XCC 1.69 P 98 NTT .31 XCC .31 P 97 NTT .64 XCC .64 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT .07 XCC .07 P 85 NTT XCC .00 P 14 NTT 1.08 1.08 P 13 NTT 1.89 1.89 P SPS 225.86 XCC .56 225.30 P STS 433.75 XCC 1.10 432.65 P UTT 11.48 XCC .02 11.46 P ZTT 24.79 XCC .05 24.74 21,332.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,387.05 54.48 21,332.57 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 88 MPP .01 .01 P 88 MTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 15 MTT 1,005.04 XCC 2.51 1,002.53 C 14 MTT 479.39 XCC 1.20 478.19 C 13 MTT 26.08 XCC .07 26.01 C 12 MTT 5.18 XCC .01 5.17 C 11 MTT .19 XCC .19 C 10 MTT .42 XCC .42 C 09 MTT .03 XCC .03 C 15 NTT 137.02 XCC .34 136.68 C 14 NTT 119.79 XCC .30 119.49 C 13 NTT 10.42 XCC .03 10.39 C 12 NTT 17.34 XCC .04 17.30 C 11 NTT .60 XCC .60 C 10 NTT .55 XCC .55 C 09 NTT .05 XCC .05 C 08 NTT XCC .00 C STS 35,810.39 XCC 89.53 35,720.86 C STT 25.21 XCC .06 25.15 C UTT 1,692.91- XCC 4.23- 1,688.68- C ZTT 392.08 XCC .98 391.10 C 15 MTA 875.77- 875.77- P 14 MPP 5.93 XCC .01 5.92 P 13 MPP 9.65 XCC .02 9.63 P 12 MPP 3.00 XCC .01 2.99 P 11 MPP .89 XCC .89 P 10 MPP .53 XCC .53 P 09 MPP .92 XCC .92 P 08 MPP 2.52 XCC .01 2.51 P 07 MPP 1.96 XCC 1.96 P 06 MPP 5.14 XCC .01 5.13 P 05 MPP 1.74 XCC 1.74 P 04 MPP .97 XCC .97 P 03 MPP .25 XCC .25 P 88 MPP .20 XCC .20 P 14 MTT 63.37 63.37 P 13 MTT 50.25 50.25 P 12 MTT 13.72 13.72 P 11 MTT 1.81 1.81 P 10 MTT .83 .83 P 09 MTT .99 .99 P 08 MTT 1.78 1.78 P 07 MTT 1.44 1.44 P 06 MTT 3.46 3.46 P 05 MTT 1.65 1.65 P 04 MTT .72 .72 P 03 MTT .14 .14 P 88 MTT .04 XCC .04 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.88 1.88 P 13 NTT 3.30 3.30 P 12 NTT 1.06 1.06 P 11 NTT .23 .23 P 10 NTT .06 .06 P 09 NTT .12 .12 P 08 NTT .59 .59 P 07 NTT .32 .32 P 06 NTT .25 .25 P 05 NTT .30 .30 P 04 NTT 1.22 1.22 P 03 NTT .85 .85 P 02 NTT .08 XCC .08 P 01 NTT .91 XCC .91 P 00 NTT XCC .00 P 99 NTT 2.78 XCC .01 2.77 P 98 NTT .50 XCC .50 P 97 NTT 1.00 XCC 1.00 P 96 NTT .08 XCC .08 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT .08 XCC .08 P 85 NTT XCC .00 P SPS 390.37 XCC .98 389.39 P STS 749.63 XCC 1.87 747.76 P UTT 19.81 XCC .04 19.77 P ZTT 42.79 XCC .10 42.69 36,759.33 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 86,924.60 86,924.60 C STB 20.15 20.15 P SPA 1,991.50 1,991.50 P STA 3,295.23 3,295.23 92,231.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,084.71 93.90 128,990.81 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 15 MTT .03 XCC .03 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1.02 XCC 1.02 C STT XCC .00 C UTT .05- XCC .05- C ZTT .01 XCC .01 C 15 MTA .01- .01- P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 88 MPP XCC .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 88 MTT XCC .00 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P SPS .01 XCC .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 1.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.08 .00 1.08 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 64,138.45 64,138.45 C STB 783.00 783.00 C ZTA 52.20 52.20 P SPA 403.75 403.75 P STA 795.29 795.29 66,172.69 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 56,561.69 56,561.69 C STB 697.66 697.66 C ZTA 10.45 10.45 P SPA 245.02 245.02 P STA 576.84 576.84 58,091.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,264.35 .00 124,264.35 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 37,998.23 37,998.23 37,998.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,998.23 .00 37,998.23 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 15 MTT 4.95 XCC .01 4.94 C 14 MTT 2.41 XCC .01 2.40 C 13 MTT .13 XCC .13 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 15 NTT .67 XCC .67 C 14 NTT .60 XCC .60 C 13 NTT .05 XCC .05 C 12 NTT .09 XCC .09 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 176.54 XCC .44 176.10 C STT .13 XCC .13 C UTT 8.34- XCC .02- 8.32- C ZTT 1.94 XCC 1.94 C 15 MTA 1.61- 1.61- P 14 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 88 MPP XCC .00 P 14 MTT .32 .32 P 13 MTT .25 .25 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 88 MTT XCC .00 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 1.95 XCC 1.95 P STS 3.76 XCC 3.76 P UTT .10 XCC .10 P ZTT .23 XCC .23 184.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.59 .44 184.15 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 04 MPP .14 XCC .14 P 03 MPP .03 XCC .03 P 05 MPP .24 XCC .24 P 03 MTT .01 .01 P 05 MTT .24 .24 P 04 MTT .10 .10 P 05 NTT .04 .04 P 04 NTT .17 .17 P 03 NTT .11 .11 P 02 NTT .01 XCC .01 P 01 NTT .12 XCC .12 P 00 NTT XCC .00 P 99 NTT .37 XCC .37 P 98 NTT .06 XCC .06 P 97 NTT .14 XCC .14 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 1.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.79 .00 1.79 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 15 MTT 86.77 XCC .22 86.55 C 14 MTT 41.83 XCC .10 41.73 C 13 MTT 2.26 XCC .01 2.25 C 12 MTT .43 XCC .43 C 11 MTT .02 XCC .02 C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 15 NTT 11.83 XCC .03 11.80 C 14 NTT 10.45 XCC .03 10.42 C 13 NTT .91 XCC .91 C 12 NTT 1.46 XCC 1.46 C 11 NTT .05 XCC .05 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 3,091.71 XCC 7.73 3,083.98 C STT 2.18 XCC .01 2.17 C UTT 146.16- XCC .37- 145.79- C ZTT 33.85 XCC .08 33.77 C 15 MTA 76.35- 76.35- P 14 MPP .52 XCC .52 P 13 MPP .84 XCC .84 P 12 MPP .25 XCC .25 P 11 MPP .08 XCC .08 P 10 MPP .04 XCC .04 P 09 MPP .08 XCC .08 P 08 MPP .23 XCC .23 P 07 MPP .19 XCC .19 P 06 MPP .45 XCC .45 P 05 MPP .15 XCC .15 P 04 MPP .08 XCC .08 P 03 MPP .02 XCC .02 P 14 MTT 5.53 5.53 P 13 MTT 4.37 4.37 P 12 MTT 1.16 1.16 P 11 MTT .15 .15 P 10 MTT .07 .07 P 09 MTT .08 .08 P 08 MTT .16 .16 P 07 MTT .13 .13 P 06 MTT .30 .30 P 05 MTT .14 .14 P 04 MTT .06 .06 P 03 MTT .02 .02 P 14 NTT .17 .17 P 13 NTT .29 .29 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .09 .09 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .10 .10 P 03 NTT .07 .07 P 02 NTT .01 XCC .01 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .25 XCC .25 P 98 NTT .05 XCC .05 P 97 NTT .09 XCC .09 P 96 NTT XCC .00 P 95 NTT XCC .00 P SPS 34.06 XCC .08 33.98 P STS 65.41 XCC .16 65.25 P UTT 1.72 XCC 1.72 P ZTT 3.74 XCC 3.74 3,174.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,182.73 8.08 3,174.65 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 15 MTT 741.03 XCC 1.85 739.18 C 14 MTT 347.29 XCC .87 346.42 C 13 MTT 18.01 XCC .05 17.96 C 12 MTT 3.50 XCC .01 3.49 C 11 MTT .12 XCC .12 C 10 MTT .28 XCC .28 C 09 MTT .02 XCC .02 C 15 NTT 101.03 XCC .25 100.78 C 14 NTT 86.79 XCC .22 86.57 C 13 NTT 7.20 XCC .02 7.18 C 12 NTT 11.68 XCC .03 11.65 C 11 NTT .41 XCC .41 C 10 NTT .36 XCC .36 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 26,403.47 XCC 66.01 26,337.46 C STT 18.59 XCC .05 18.54 C UTT 1,248.21- XCC 3.12- 1,245.09- C ZTT 289.09 XCC .72 288.37 C 15 MTA 556.19- 556.19- P 14 MPP 4.29 XCC .01 4.28 P 13 MPP 6.67 XCC .02 6.65 P 12 MPP 2.02 XCC .01 2.01 P 11 MPP .59 XCC .59 P 10 MPP .35 XCC .35 P 09 MPP .60 XCC .60 P 08 MPP 1.69 XCC 1.69 P 07 MPP 1.27 1.27 P 06 MPP 3.21 3.21 P 14 MTT 45.90 45.90 P 13 MTT 34.71 34.71 P 12 MTT 9.25 9.25 P 11 MTT 1.21 1.21 P 10 MTT .54 .54 P 09 MTT .66 .66 P 08 MTT 1.19 1.19 P 07 MTT .94 .94 P 06 MTT 2.15 2.15 P 14 NTT 1.36 1.36 P 13 NTT 2.28 2.28 P 12 NTT .72 .72 P 11 NTT .15 .15 P 10 NTT .04 .04 P 09 NTT .07 .07 P 08 NTT .40 .40 P 07 NTT .20 .20 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .15 .15 P UTT 14.37 XCC .03 14.34 P ZTT 31.03 XCC .07 30.96 26,325.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,392.51 67.10 26,325.41 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 429,036.72 429,036.72 429,036.72 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 5,042.61 5,042.61 5,042.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,079.33 .00 434,079.33 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 15 MTT 76.49 XCC .19 76.30 C 14 MTT 36.23 XCC .09 36.14 C 13 MTT 1.91 XCC 1.91 C 12 MTT .37 XCC .37 C 11 MTT .02 XCC .02 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 15 NTT 10.43 XCC .03 10.40 C 14 NTT 9.05 XCC .02 9.03 C 13 NTT .76 XCC .76 C 12 NTT 1.25 XCC 1.25 C 11 NTT .04 XCC .04 C 10 NTT .04 XCC .04 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 2,725.42 XCC 6.81 2,718.61 C STT 1.92 XCC 1.92 C UTT 128.84- XCC .32- 128.52- C ZTT 29.84 XCC .07 29.77 C 15 MTA 10.44- 10.44- P 14 MPP .45 XCC .45 P 13 MPP .71 XCC .71 P 12 MPP .22 XCC .22 P 11 MPP .07 XCC .07 P 10 MPP .04 XCC .04 P 09 MPP .07 XCC .07 P 08 MPP .19 XCC .19 P 07 MPP .15 XCC .15 P 06 MPP .37 XCC .37 P 05 MPP .13 XCC .13 P 04 MPP .07 XCC .07 P 03 MPP .02 XCC .02 P 14 MTT 4.79 4.79 P 13 MTT 3.69 3.69 P 12 MTT .99 .99 P 11 MTT .13 .13 P 10 MTT .06 .06 P 09 MTT .07 .07 P 08 MTT .14 .14 P 07 MTT .10 .10 P 06 MTT .26 .26 P 05 MTT .12 .12 P 04 MTT .05 .05 P 03 MTT .01 .01 P 14 NTT .14 .14 P 13 NTT .24 .24 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .10 .10 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .22 XCC .22 P 98 NTT .04 XCC .04 P 97 NTT .09 XCC .09 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 29.49 XCC .07 29.42 P STS 56.67 XCC .13 56.54 P UTT 1.51 XCC 1.51 P ZTT 3.23 XCC 3.23 2,852.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,859.54 7.09 2,852.45 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 15 MTT 1,692.83 XCC 4.23 1,688.60 C 14 MTT 790.62 XCC 1.98 788.64 C 13 MTT 41.02 XCC .10 40.92 C 12 MTT 8.05 XCC .02 8.03 C 11 MTT .29 XCC .29 C 10 MTT .64 XCC .64 C 09 MTT .04 XCC .04 C 15 NTT 230.80 XCC .58 230.22 C 14 NTT 197.56 XCC .49 197.07 C 13 NTT 16.40 XCC .04 16.36 C 12 NTT 26.90 XCC .07 26.83 C 11 NTT .94 XCC .94 C 10 NTT .84 XCC .84 C 09 NTT .07 XCC .07 C 08 NTT XCC .00 C STS 60,316.70 XCC 150.79 60,165.91 C STT 42.48 XCC .11 42.37 C UTT 2,851.44- XCC 7.13- 2,844.31- C ZTT 660.40 XCC 1.65 658.75 C 15 MTA 1,218.15- 1,218.15- P 14 MPP 9.78 XCC .02 9.76 P 13 MPP 15.19 XCC .04 15.15 P 12 MPP 4.65 XCC .01 4.64 P 11 MPP 1.38 XCC 1.38 P 10 MPP .80 XCC .80 P 09 MPP 1.39 XCC 1.39 P 08 MPP 3.64 XCC .01 3.63 P 07 MPP 2.66 XCC .01 2.65 P 06 MPP 6.65 XCC .02 6.63 P 05 MPP 2.20 XCC .01 2.19 P 04 MPP 1.19 XCC 1.19 P 03 MPP .30 XCC .30 P 88 MPP .27 XCC .27 P 14 MTT 104.50 104.50 P 13 MTT 79.07 79.07 P 12 MTT 21.29 21.29 P 11 MTT 2.81 2.81 P 10 MTT 1.26 1.26 P 09 MTT 1.50 1.50 P 08 MTT 2.57 2.57 P 07 MTT 1.95 1.95 P 06 MTT 4.46 4.46 P 05 MTT 2.10 2.10 P 04 MTT .90 .90 P 03 MTT .16 .16 P 88 MTT .06 XCC .06 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.65 1.65 P 11 NTT .35 .35 P 10 NTT .10 .10 P 09 NTT .18 .18 P 08 NTT .86 .86 P 07 NTT .43 .43 P 06 NTT .33 .33 P 05 NTT .37 .37 P 04 NTT 1.52 1.52 P 03 NTT 1.03 1.03 P 02 NTT .09 XCC .09 P 01 NTT 1.05 XCC 1.05 P 00 NTT XCC .00 P 99 NTT 3.04 XCC .01 3.03 P 98 NTT .55 XCC .55 P 97 NTT 1.11 XCC 1.11 P 96 NTT .09 XCC .09 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT .10 XCC .10 P 85 NTT .01 XCC .01 P 14 NTT 3.11 3.11 P 13 NTT 5.20 5.20 P UTT 32.67 XCC .07 32.60 P ZTT 70.57 XCC .16 70.41 60,200.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,354.15 153.29 60,200.86 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 15 MTT 3,403.22 XCC 8.51 3,394.71 C 14 MTT 1,592.84 XCC 3.98 1,588.86 C 13 MTT 85.27 XCC .21 85.06 C 12 MTT 16.95 XCC .04 16.91 C 11 MTT .61 XCC .61 C 10 MTT 1.40 XCC 1.40 C 09 MTT .10 XCC .10 C 15 NTT 463.99 XCC 1.16 462.83 C 14 NTT 398.02 XCC 1.00 397.02 C 13 NTT 34.09 XCC .09 34.00 C 12 NTT 56.69 XCC .14 56.55 C 11 NTT 1.98 XCC 1.98 C 10 NTT 1.80 XCC 1.80 C 09 NTT .16 XCC .16 C 08 NTT XCC .00 C STS 121,259.69 XCC 303.15 120,956.54 C STT 85.38 XCC .21 85.17 C UTT 5,732.47- XCC 14.33- 5,718.14- C ZTT 1,327.67 XCC 3.32 1,324.35 C 15 MTA 2,898.54- 2,898.54- P 14 MPP 19.70 XCC .05 19.65 P 13 MPP 31.59 XCC .08 31.51 P 12 MPP 9.80 XCC .02 9.78 P 11 MPP 2.91 XCC .01 2.90 P 10 MPP 1.73 XCC 1.73 P 09 MPP 3.04 XCC .01 3.03 P 08 MPP 8.68 XCC .02 8.66 P 07 MPP 6.55 XCC .02 6.53 P 06 MPP 16.86 XCC .04 16.82 P 05 MPP 5.51 XCC .01 5.50 P 04 MPP 2.96 XCC .01 2.95 P 03 MPP .73 XCC .73 P 88 MPP .68 XCC .68 P 14 MTT 210.54 210.54 P 13 MTT 164.36 164.36 P 12 MTT 44.87 44.87 P 11 MTT 5.94 5.94 P 10 MTT 2.73 2.73 P 09 MTT 3.28 3.28 P 08 MTT 6.13 6.13 P 07 MTT 4.78 4.78 P 06 MTT 11.33 11.33 P 05 MTT 5.27 5.27 P 04 MTT 2.24 2.24 P 03 MTT .40 .40 P 88 MTT .15 XCC .15 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 6.24 6.24 P 13 NTT 10.80 10.80 P 12 NTT 3.49 3.49 P 11 NTT .75 .75 P 10 NTT .21 .21 P 09 NTT .38 .38 P 08 NTT 2.05 2.05 P 07 NTT 1.06 1.06 P 06 NTT .82 .82 P 05 NTT .94 .94 P 04 NTT 3.78 3.78 P 03 NTT 2.49 2.49 P 02 NTT .22 XCC .22 P 01 NTT 2.53 XCC .01 2.52 P 00 NTT XCC .00 P 99 NTT 7.64 XCC .02 7.62 P 98 NTT 1.38 XCC 1.38 P 97 NTT 2.79 XCC .01 2.78 P 96 NTT .23 XCC .23 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .07 XCC .07 P 86 NTT .29 XCC .29 P 85 NTT .01 XCC .01 P UTT 65.81 XCC .15 65.66 P ZTT 142.26 XCC .33 141.93 120,619.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,927.86 308.27 120,619.59 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 90 NTT .01 XCC .01 P 85 NTT .04 XCC .04 .05 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 15 MTT 4,684.88 XCC 11.71 4,673.17 C 14 MTT 2,199.00 XCC 5.50 2,193.50 C 13 MTT 115.54 XCC .29 115.25 C 12 MTT 22.24 XCC .06 22.18 C 11 MTT .81 XCC .81 C 10 MTT 1.77 XCC 1.77 C 09 MTT .12 XCC .12 C 15 NTT 638.73 XCC 1.60 637.13 C 14 NTT 549.49 XCC 1.37 548.12 C 13 NTT 46.20 XCC .12 46.08 C 12 NTT 74.38 XCC .19 74.19 C 11 NTT 2.58 XCC .01 2.57 C 10 NTT 2.28 XCC .01 2.27 C 09 NTT .20 XCC .20 C 08 NTT XCC .00 C STS 166,925.72 XCC 417.31 166,508.41 C STT 117.55 XCC .29 117.26 C UTT 7,891.31- XCC 19.73- 7,871.58- C ZTT 1,827.67 XCC 4.57 1,823.10 C 15 MTA 3,795.82- 3,795.82- P 14 MPP 27.20 XCC .07 27.13 P 13 MPP 42.79 XCC .11 42.68 P 12 MPP 12.85 XCC .03 12.82 P 11 MPP 3.80 XCC .01 3.79 P 10 MPP 2.20 XCC .01 2.19 P 09 MPP 3.83 XCC .01 3.82 P 08 MPP 11.34 XCC .03 11.31 P 07 MPP 8.74 XCC .02 8.72 P 06 MPP 22.44 XCC .06 22.38 P 05 MPP 7.49 XCC .02 7.47 P 04 MPP 4.10 XCC .01 4.09 P 03 MPP 1.02 XCC 1.02 P 88 MPP 1.05 XCC 1.05 P 14 MTT 290.66 290.66 P 13 MTT 222.72 222.72 P 12 MTT 58.87 58.87 P 11 MTT 7.74 7.74 P 10 MTT 3.46 3.46 P 09 MTT 4.15 4.15 P 08 MTT 8.02 8.02 P 07 MTT 6.38 6.38 P 06 MTT 15.08 15.08 P 05 MTT 7.16 7.16 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 3.09 3.09 P 03 MTT .56 .56 P 88 MTT .23 XCC .23 P 14 NTT 8.63 8.63 P 13 NTT 14.63 14.63 P 12 NTT 4.56 4.56 P 11 NTT .97 .97 P 10 NTT .27 .27 P 09 NTT .49 .49 P 08 NTT 2.69 2.69 P 07 NTT 1.42 1.42 P 06 NTT 1.10 1.10 P 05 NTT 1.28 1.28 P 04 NTT 5.22 5.22 P 03 NTT 3.55 3.55 P 02 NTT .31 XCC .31 P 01 NTT 3.82 XCC .01 3.81 P 00 NTT XCC .00 P 99 NTT 11.64 XCC .03 11.61 P 98 NTT 2.15 XCC .01 2.14 P 97 NTT 4.32 XCC .01 4.31 P 96 NTT .35 XCC .35 P 95 NTT XCC .00 P 90 NTT .02 XCC .02 P 88 NTT .10 XCC .10 P 86 NTT .42 XCC .42 P 85 NTT .02 XCC .02 P SPS 1,790.54 XCC 4.46 1,786.08 P STS 3,438.56 XCC 8.59 3,429.97 P UTT 90.91 XCC .20 90.71 P ZTT 196.37 XCC .45 195.92 171,445.90 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 15 MTT 12.55 XCC .03 12.52 C 14 MTT 5.83 XCC .01 5.82 C 13 MTT .29 XCC .29 C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 15 NTT 1.71 XCC 1.71 C 14 NTT 1.45 XCC 1.45 C 13 NTT .11 XCC .11 C 12 NTT .18 XCC .18 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT XCC .00 C STS 447.20 XCC 1.12 446.08 C STT .32 XCC .32 C UTT 21.14- XCC .05- 21.09- C ZTT 4.89 XCC .01 4.88 C 15 MTA 1.53- 1.53- P 14 MPP .08 XCC .08 P 13 MPP .11 XCC .11 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 88 MPP XCC .00 P 14 MTT .77 .77 P 13 MTT .57 .57 P 12 MTT .15 .15 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 88 MTT XCC .00 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 4.74 XCC 4.74 P STS 9.11 XCC .01 9.10 P UTT .22 XCC .22 P ZTT .52 XCC .52 467.45 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 15 MTT 6,188.74 XCC 15.47 6,173.27 C 14 MTT 2,877.63 XCC 7.19 2,870.44 C 13 MTT 147.88 XCC .37 147.51 C 12 MTT 28.56 XCC .07 28.49 C 11 MTT 1.03 XCC 1.03 C 10 MTT 2.27 XCC .01 2.26 C 09 MTT .15 XCC .15 C 15 NTT 843.77 XCC 2.11 841.66 C 14 NTT 719.06 XCC 1.80 717.26 C 13 NTT 59.13 XCC .15 58.98 C 12 NTT 95.53 XCC .24 95.29 C 11 NTT 3.32 XCC .01 3.31 C 10 NTT 2.93 XCC .01 2.92 C 09 NTT .26 XCC .26 C 08 NTT XCC .00 C STS 220,510.04 XCC 551.28 219,958.76 C STT 155.28 XCC .38 154.90 C UTT 10,424.48- XCC 26.06- 10,398.42- C ZTT 2,414.36 XCC 6.04 2,408.32 C 15 MTA 5,107.49- 5,107.49- P 14 MPP 35.59 XCC .09 35.50 P 13 MPP 54.78 XCC .14 54.64 P 12 MPP 16.51 XCC .04 16.47 P 11 MPP 4.89 XCC .01 4.88 P 10 MPP 2.82 XCC .01 2.81 P 09 MPP 4.85 XCC .01 4.84 P 08 MPP 13.78 XCC .03 13.75 P 07 MPP 10.38 XCC .03 10.35 P 06 MPP 26.10 XCC .07 26.03 P 05 MPP 8.61 XCC .02 8.59 P 04 MPP 4.64 XCC .01 4.63 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 1.13 XCC 1.13 P 88 MPP .68 XCC .68 P 14 MTT 380.36 380.36 P 13 MTT 285.05 285.05 P 12 MTT 75.61 75.61 P 11 MTT 9.96 9.96 P 10 MTT 4.43 4.43 P 09 MTT 5.24 5.24 P 08 MTT 9.73 9.73 P 07 MTT 7.58 7.58 P 06 MTT 17.54 17.54 P 05 MTT 8.23 8.23 P 04 MTT 3.50 3.50 P 03 MTT .62 .62 P 88 MTT .15 XCC .15 P 14 NTT 11.29 11.29 P 13 NTT 18.73 18.73 P 12 NTT 5.87 5.87 P 11 NTT 1.25 1.25 P 10 NTT .34 .34 P 09 NTT .61 .61 P 08 NTT 3.26 3.26 P 07 NTT 1.68 1.68 P 06 NTT 1.28 1.28 P 05 NTT 1.47 1.47 P 04 NTT 5.91 5.91 P 03 NTT 3.92 3.92 P 02 NTT .33 XCC .33 P 01 NTT 3.78 XCC .01 3.77 P 00 NTT XCC .00 P 99 NTT 10.61 XCC .03 10.58 P 98 NTT 1.87 XCC 1.87 P 97 NTT 3.69 XCC .01 3.68 P 96 NTT .29 XCC .29 P 95 NTT XCC .00 P 90 NTT .02 XCC .02 P 88 NTT .07 XCC .07 P 86 NTT .23 XCC .23 P 85 NTT .01 XCC .01 P SPS 2,343.13 XCC 5.86 2,337.27 P STS 4,499.71 XCC 11.25 4,488.46 P UTT 118.93 XCC .28 118.65 P ZTT 256.98 XCC .63 256.35 226,228.39 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 15 MTT 14.97 XCC .04 14.93 C 14 MTT 6.85 XCC .02 6.83 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .35 XCC .35 C 12 MTT .07 XCC .07 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 15 NTT 2.04 XCC .01 2.03 C 14 NTT 1.72 XCC 1.72 C 13 NTT .14 XCC .14 C 12 NTT .22 XCC .22 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 533.17 XCC 1.33 531.84 C STT .37 XCC .37 C UTT 25.20- XCC .06- 25.14- C ZTT 5.84 XCC .01 5.83 C 15 MTA 3.23- 3.23- P 14 MPP .09 XCC .09 P 13 MPP .13 XCC .13 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .02 XCC .02 P 06 MPP .06 XCC .06 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 88 MPP XCC .00 P 14 MTT .90 .90 P 13 MTT .69 .69 P 12 MTT .17 .17 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .02 .02 P 06 MTT .04 .04 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 88 MTT XCC .00 P 14 NTT .03 .03 P 13 NTT .04 .04 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 5.61 XCC 5.61 P STS 10.73 XCC .01 10.72 P UTT .29 XCC .29 P ZTT .62 XCC .62 555.70 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 15 MTT 19,843.73 XCC 49.61 19,794.12 C 14 MTT 9,262.79 XCC 23.16 9,239.63 C 13 MTT 480.36 XCC 1.20 479.16 C 12 MTT 92.65 XCC .23 92.42 C 11 MTT 3.35 XCC .01 3.34 C 10 MTT 7.36 XCC .02 7.34 C 09 MTT .51 XCC .51 C 15 NTT 2,705.47 XCC 6.76 2,698.71 C 14 NTT 2,314.58 XCC 5.79 2,308.79 C 13 NTT 192.06 XCC .48 191.58 C 12 NTT 309.83 XCC .77 309.06 C 11 NTT 10.76 XCC .03 10.73 C 10 NTT 9.50 XCC .02 9.48 C 09 NTT .83 XCC .83 C 08 NTT XCC .00 C STS 707,048.11 XCC 1,767.62 705,280.49 C STT 497.89 XCC 1.24 496.65 C UTT 33,425.26- XCC 83.56- 33,341.70- C ZTT 7,741.45 XCC 19.35 7,722.10 page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTA 16,698.57- 16,698.57- P 14 MPP 114.57 XCC .29 114.28 P 13 MPP 177.93 XCC .44 177.49 P 12 MPP 53.54 XCC .13 53.41 P 11 MPP 15.84 XCC .04 15.80 P 10 MPP 9.14 XCC .02 9.12 P 09 MPP 15.83 XCC .04 15.79 P 08 MPP 45.71 XCC .11 45.60 P 07 MPP 34.79 XCC .09 34.70 P 06 MPP 88.30 XCC .22 88.08 P 05 MPP 29.27 XCC .07 29.20 P 04 MPP 15.86 XCC .04 15.82 P 03 MPP 3.93 XCC .01 3.92 P 88 MPP 3.06 XCC .01 3.05 P 14 MTT 1,224.34 1,224.34 P 13 MTT 925.96 925.96 P 12 MTT 245.24 245.24 P 11 MTT 32.26 32.26 P 10 MTT 14.39 14.39 P 09 MTT 17.11 17.11 P 08 MTT 32.29 32.29 P 07 MTT 25.40 25.40 P 06 MTT 59.33 59.33 P 05 MTT 27.97 27.97 P 04 MTT 11.97 11.97 P 03 MTT 2.16 2.16 P 88 MTT .68 XCC .68 P 14 NTT 36.34 36.34 P 13 NTT 60.83 60.83 P 12 NTT 19.03 19.03 P 11 NTT 4.05 4.05 P 10 NTT 1.11 1.11 P 09 NTT 2.00 2.00 P 08 NTT 10.82 10.82 P 07 NTT 5.63 5.63 P 06 NTT 4.32 4.32 P 05 NTT 4.98 4.98 P 04 NTT 20.23 20.23 P 03 NTT 13.56 13.56 P 02 NTT 1.17 XCC 1.17 P 01 NTT 13.79 XCC .03 13.76 P 00 NTT XCC .00 P 99 NTT 40.29 XCC .10 40.19 P 98 NTT 7.25 XCC .02 7.23 P 97 NTT 14.48 XCC .04 14.44 P 96 NTT 1.16 XCC 1.16 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 90 NTT .07 XCC .07 P 88 NTT .29 XCC .29 P 86 NTT 1.14 XCC 1.14 P 85 NTT .06 XCC .06 P SPS 7,542.25 XCC 18.86 7,523.39 P STS 14,484.10 XCC 36.22 14,447.88 P UTT 382.84 XCC .95 381.89 P ZTT 827.16 XCC 2.06 825.10 725,270.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126,838.24 2,870.05 1,123,968.19 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 15 MTA 46,211.83- 46,211.83- C 15 MTT 65,000.02 XCC 162.50 64,837.52 C 14 MTT 21,182.18 XCC 52.96 21,129.22 C 13 MTT 1,159.15 XCC 2.90 1,156.25 C 12 MTT 29.74 XCC .07 29.67 C 11 MTT 13.47 XCC .03 13.44 C 15 NTT 3,111.94 XCC 7.78 3,104.16 C 14 NTT 13,789.95 XCC 34.47 13,755.48 C 13 NTT 493.94 XCC 1.23 492.71 C 12 NTT 73.37 XCC .18 73.19 C STS 1,697,420.46 XCC 4,243.55 1,693,176.91 C STT 2,349.04 XCC 5.87 2,343.17 C UTT 3,016.03- XCC 7.54- 3,008.49- C ZTT 9,892.58 XCC 24.73 9,867.85 P 14 MPP 409.57 XCC 1.02 408.55 P 13 MPP 209.65 XCC .52 209.13 P 12 MPP 78.22 XCC .20 78.02 P 11 MPP 18.30 XCC .05 18.25 P 09 MPP 121.92 XCC .30 121.62 P 08 MPP XCC .00 P 07 MPP 262.26 XCC .66 261.60 P 06 MPP 106.56 XCC .27 106.29 P 05 MPP 162.95 XCC .41 162.54 P 04 MPP 47.28 XCC .12 47.16 P 14 MTT 4,369.67 4,369.67 P 13 MTT 1,114.70 1,114.70 P 12 MTT 225.74 225.74 P 11 MTT 47.37 47.37 P 09 MTT 127.67 127.67 P 08 MTT .00 P 07 MTT 189.49 189.49 P 06 MTT 76.99 76.99 P 05 MTT 210.26 210.26 P 04 MTT 61.01 61.01 P 14 NTT 32.22 32.22 P 13 NTT 160.82 160.82 P 11 NTT 14.51 14.51 P 08 NTT 12.41 12.41 P 05 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT 127.36 XCC .32 127.04 P 98 NTT 16.64 XCC .04 16.60 P 97 NTT 95.05 XCC .24 94.81 P 96 NTT 8.57 XCC .02 8.55 P 95 NTT XCC .00 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 2.75 XCC .01 2.74 P SPS 22,583.57 22,583.57 P STS 40,096.81 XCC 100.24 39,996.57 P UTT 376.63 XCC .94 375.69 P ZTT 1,698.13 XCC 4.24 1,693.89 1,833,714.73 GA01 GENERAL TAX LEVY OLL ACR ACR C 15 MTT 8,615.85 XCC 21.54 8,594.31 C 14 MTT 4,030.09 XCC 10.08 4,020.01 C 13 MTT 209.46 XCC .52 208.94 C 12 MTT 40.40 XCC .10 40.30 C 11 MTT 1.44 XCC 1.44 C 10 MTT 3.22 XCC .01 3.21 C 09 MTT .22 XCC .22 C 15 NTT 1,174.67 XCC 2.94 1,171.73 C 14 NTT 1,007.04 XCC 2.52 1,004.52 C 13 NTT 83.74 XCC .21 83.53 C 12 NTT 135.08 XCC .34 134.74 C 11 NTT 4.65 XCC .01 4.64 C 10 NTT 4.16 XCC .01 4.15 C 09 NTT .37 XCC .37 C 08 NTT XCC .00 C STS 306,989.58 XCC 767.47 306,222.11 C STT 216.18 XCC .53 215.65 C UTT 14,512.74- XCC 36.28- 14,476.46- C ZTT 3,361.21 XCC 8.40 3,352.81 C 15 MTA 6,856.34- 6,856.34- P 14 MPP 49.85 XCC .12 49.73 P 13 MPP 77.58 XCC .19 77.39 P 12 MPP 23.34 XCC .06 23.28 P 11 MPP 6.85 XCC .02 6.83 P 10 MPP 4.00 XCC .01 3.99 P 09 MPP 7.13 XCC .02 7.11 P 08 MPP 21.89 XCC .05 21.84 P 07 MPP 16.91 XCC .04 16.87 P 06 MPP 42.95 XCC .11 42.84 P 05 MPP 14.08 XCC .04 14.04 P 04 MPP 7.65 XCC .02 7.63 P 03 MPP 1.92 XCC 1.92 P 88 MPP 1.66 XCC 1.66 P 14 MTT 532.69 532.69 P 13 MTT 403.77 403.77 P 12 MTT 106.92 106.92 P 11 MTT 13.93 13.93 P 10 MTT 6.29 6.29 P 09 MTT 7.71 7.71 P 08 MTT 15.47 15.47 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 12.35 12.35 P 06 MTT 28.86 28.86 P 05 MTT 13.46 13.46 P 04 MTT 5.77 5.77 P 03 MTT 1.05 1.05 P 88 MTT .36 XCC .36 P 14 NTT 15.81 15.81 P 13 NTT 26.52 26.52 P 12 NTT 8.29 8.29 P 11 NTT 1.74 1.74 P 10 NTT .49 .49 P 09 NTT .91 .91 P 08 NTT 5.19 5.19 P 07 NTT 2.75 2.75 P 06 NTT 2.10 2.10 P 05 NTT 2.40 2.40 P 04 NTT 9.76 9.76 P 03 NTT 6.61 6.61 P 02 NTT .58 XCC .58 P 01 NTT 6.92 XCC .02 6.90 P 00 NTT XCC .00 P 99 NTT 21.48 XCC .05 21.43 P 98 NTT 3.91 XCC .01 3.90 P 97 NTT 7.92 XCC .02 7.90 P 96 NTT .64 XCC .64 P 95 NTT XCC .00 P 90 NTT .08 XCC .08 P 88 NTT .16 XCC .16 P 86 NTT .67 XCC .67 P 85 NTT .08 XCC .08 P SPS 3,281.53 XCC 8.19 3,273.34 P STS 6,301.80 XCC 15.76 6,286.04 P UTT 166.57 XCC .40 166.17 P ZTT 359.90 XCC .88 359.02 315,363.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,154,520.59 5,442.74 2,149,077.85 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 88 MPP .06 .06 P 88 MTT .02 .02 P 86 NTT .03 .03 P 85 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 1,384.35 1,384.35 1,384.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,384.35 .00 1,384.35 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 1,060.11 1,060.11 1,060.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,060.11 .00 1,060.11 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 15 MTT 233.11 XCC .58 232.53 C 14 MTT 109.60 XCC .27 109.33 C 13 MTT 5.82 XCC .01 5.81 C 12 MTT 1.24 XCC 1.24 C 11 MTT .05 XCC .05 C 10 MTT .11 XCC .11 C 09 MTT .01 XCC .01 C 15 NTT 31.78 XCC .08 31.70 C 14 NTT 27.39 XCC .07 27.32 C 13 NTT 2.33 XCC .01 2.32 C 12 NTT 4.15 XCC .01 4.14 C 11 NTT .15 XCC .15 C 10 NTT .14 XCC .14 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 8,305.96 XCC 20.76 8,285.20 C STT 5.85 XCC .01 5.84 C UTT 392.66- XCC .98- 391.68- C ZTT 90.95 XCC .23 90.72 C 15 MTA 189.96- 189.96- P 14 MPP 1.35 XCC 1.35 P 13 MPP 2.16 XCC .01 2.15 P 12 MPP .72 XCC .72 P 11 MPP .21 XCC .21 P 10 MPP .13 XCC .13 P 09 MPP .24 XCC .24 P 08 MPP .70 XCC .70 P 07 MPP .54 XCC .54 P 06 MPP 1.43 XCC 1.43 P 05 MPP .48 XCC .48 P 04 MPP .25 XCC .25 P 03 MPP .06 XCC .06 P 88 MPP .09 XCC .09 P 14 MTT 14.48 14.48 P 13 MTT 11.21 11.21 P 12 MTT 3.29 3.29 P 11 MTT .44 .44 P 10 MTT .20 .20 P 09 MTT .26 .26 P 08 MTT .50 .50 P 07 MTT .39 .39 P 06 MTT .96 .96 P 05 MTT .45 .45 P 04 MTT .19 .19 P 03 MTT .03 .03 P 88 MTT .02 XCC .02 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .26 .26 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .17 .17 P 07 NTT .08 .08 P 06 NTT .07 .07 P 05 NTT .09 .09 P 04 NTT .32 .32 P 03 NTT .22 .22 P 02 NTT .02 XCC .02 P 01 NTT .24 XCC .24 P 00 NTT XCC .00 P 99 NTT .78 XCC .78 P 98 NTT .15 XCC .15 P 97 NTT .29 XCC .29 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT XCC .00 P 14 NTT .43 .43 P 13 NTT .74 .74 P SPS 89.24 XCC .22 89.02 P STS 171.39 XCC .42 170.97 P UTT 4.50 XCC .01 4.49 P ZTT 9.77 XCC .02 9.75 8,534.03 SS01 SEWER STANDBY OJZ ACR ACR C STA 3,212.55 3,212.55 P SPA 185.41 185.41 P STA 333.30 333.30 3,731.26 SW01 WATER STANDBY OJZ ACR ACR C STA 1,667.55 1,667.55 P SPA 122.28 122.28 P STA 93.17 93.17 1,883.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,170.02 21.73 14,148.29 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 15 MTA .32- .32- P 07 MPP 1.61 1.61 P 06 MPP 3.79 3.79 P 05 MPP 1.08 1.08 P 04 MPP .49 .49 P 03 MPP .11 .11 P 88 MPP .05 .05 P 07 MTT 1.18 1.18 P 06 MTT 2.55 2.55 P 05 MTT 1.04 1.04 P 04 MTT .38 .38 P 03 MTT .06 .06 P 88 MTT .01 .01 P 07 NTT .26 .26 P 06 NTT .18 .18 P 05 NTT .18 .18 P 04 NTT .63 .63 P 03 NTT .38 .38 P 02 NTT .04 .04 P 01 NTT .39 .39 P 00 NTT .00 P 99 NTT 1.24 1.24 P 98 NTT .23 .23 P 97 NTT .47 .47 P 96 NTT .04 .04 P 95 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .02 .02 P 85 NTT .00 16.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.09 .00 16.09 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 15 MTT 224.07 XCC .56 223.51 C 14 MTT 106.72 XCC .27 106.45 C 13 MTT 5.78 XCC .01 5.77 C 12 MTT 1.15 XCC 1.15 C 11 MTT .04 XCC .04 C 10 MTT .09 XCC .09 C 09 MTT .01 XCC .01 C 15 NTT 30.55 XCC .08 30.47 C 14 NTT 26.67 XCC .07 26.60 C 13 NTT 2.31 XCC .01 2.30 C 12 NTT 3.87 XCC .01 3.86 C 11 NTT .13 XCC .13 C 10 NTT .12 XCC .12 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 7,983.93 XCC 19.96 7,963.97 C STT 5.63 XCC .01 5.62 C UTT 377.44- XCC .94- 376.50- C ZTT 87.41 XCC .22 87.19 C 15 MTA 193.95- 193.95- P 14 MPP 1.32 XCC 1.32 P 13 MPP 2.14 XCC .01 2.13 P 12 MPP .67 XCC .67 P 11 MPP .20 XCC .20 P 10 MPP .12 XCC .12 P 09 MPP .22 XCC .22 P 08 MPP .62 XCC .62 P 07 MPP .47 XCC .47 P 06 MPP 1.25 XCC 1.25 P 05 MPP .42 XCC .42 P 04 MPP .24 XCC .24 P 03 MPP .06 XCC .06 P 88 MPP .06 XCC .06 P 14 MTT 14.11 14.11 P 13 MTT 11.15 11.15 P 12 MTT 3.06 3.06 P 11 MTT .41 .41 P 10 MTT .19 .19 P 09 MTT .23 .23 P 08 MTT .44 .44 P 07 MTT .35 .35 P 06 MTT .84 .84 P 05 MTT .41 .41 P 04 MTT .17 .17 P 03 MTT .04 .04 P 88 MTT .01 XCC .01 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .14 .14 P 07 NTT .08 .08 P 06 NTT .06 .06 P 05 NTT .07 .07 P 04 NTT .30 .30 P 03 NTT .21 .21 P 02 NTT .01 XCC .01 P 01 NTT .23 XCC .23 P 00 NTT XCC .00 P 99 NTT .72 XCC .72 P 98 NTT .13 XCC .13 P 97 NTT .27 XCC .27 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 14 NTT .42 .42 P 13 NTT .73 .73 P 12 NTT .23 .23 P SPS 86.90 XCC .22 86.68 P STS 166.87 XCC .42 166.45 P UTT 4.43 XCC .01 4.42 P ZTT 9.54 XCC .02 9.52 8,196.83 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,392.94 1,392.94 P SPA 158.59 158.59 P STA 257.85 257.85 1,809.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,027.15 20.94 10,006.21 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 97 NTT .06 XCC .06 P 98 NTT .08 XCC .08 P 99 NTT .21 XCC .21 .35 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT .36 XCC .36 P 98 NTT .95 XCC .95 P 99 NTT .43 XCC .43 1.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.09 .00 2.09 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 MPP .01 XCC .01 P 88 MTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 88 NTT XCC .00 P 90 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 86 NTT 3.75 XCC .01 3.74 3.74 GA01 GENERAL TAX LEVY OCH ACR ACR P 88 MPP .06 XCC .06 P 88 MTT .02 XCC .02 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.85 .01 3.84 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 15 MTT 1,304.52 XCC 3.26 1,301.26 C 14 MTT 621.16 XCC 1.55 619.61 C 13 MTT 33.03 XCC .08 32.95 C 12 MTT 6.64 XCC .02 6.62 C 11 MTT .24 XCC .24 C 10 MTT .54 XCC .54 C 09 MTT .04 XCC .04 C 15 NTT 177.86 XCC .44 177.42 C 14 NTT 155.21 XCC .39 154.82 C 13 NTT 13.21 XCC .03 13.18 C 12 NTT 22.18 XCC .06 22.12 C 11 NTT .78 XCC .78 C 10 NTT .70 XCC .70 C 09 NTT .06 XCC .06 C 08 NTT XCC .00 C STS 46,481.06 XCC 116.20 46,364.86 C STT 32.73 XCC .08 32.65 C UTT 2,197.36- XCC 5.49- 2,191.87- C ZTT 508.92 XCC 1.27 507.65 C 15 MTA 1,076.26- 1,076.26- P 14 MPP 7.69 XCC .02 7.67 P 13 MPP 12.23 XCC .03 12.20 P 12 MPP 3.83 XCC .01 3.82 P 11 MPP 1.15 XCC 1.15 P 10 MPP .66 XCC .66 P 09 MPP 1.20 XCC 1.20 P 08 MPP 3.65 XCC .01 3.64 P 07 MPP 2.81 XCC .01 2.80 P 06 MPP 7.22 XCC .02 7.20 P 05 MPP 2.31 XCC .01 2.30 P 04 MPP 1.24 XCC 1.24 P 03 MPP .32 XCC .32 P 88 MPP .42 XCC .42 P 14 MTT 82.10 82.10 P 13 MTT 63.67 63.67 P 12 MTT 17.55 17.55 P 11 MTT 2.33 2.33 P 10 MTT 1.05 1.05 P 09 MTT 1.31 1.31 P 08 MTT 2.57 2.57 P 07 MTT 2.04 2.04 P 06 MTT 4.85 4.85 P 05 MTT 2.20 2.20 P 04 MTT .94 .94 P 03 MTT .17 .17 P 88 MTT .09 XCC .09 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.44 2.44 P 13 NTT 4.18 4.18 P 12 NTT 1.37 1.37 P 11 NTT .29 .29 P 10 NTT .08 .08 P 09 NTT .16 .16 P 08 NTT .87 .87 P 07 NTT .46 .46 P 06 NTT .36 .36 P 05 NTT .40 .40 P 04 NTT 1.59 1.59 P 03 NTT 1.10 1.10 P 02 NTT .10 XCC .10 P 01 NTT 1.23 XCC 1.23 P 00 NTT XCC .00 P 99 NTT 4.00 XCC .01 3.99 P 98 NTT .74 XCC .74 P 97 NTT 1.52 XCC 1.52 P 96 NTT .12 XCC .12 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .04 XCC .04 P 86 NTT .17 XCC .17 P 85 NTT XCC .00 P UTT 25.68 XCC .05 25.63 P ZTT 55.46 XCC .12 55.34 46,295.04 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 987.92 987.92 P SPA 474.53 474.53 P STA 729.54 729.54 2,191.99 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 9,244.17 9,244.17 P SPA 366.02 366.02 P STA 651.88 651.88 10,262.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,867.28 118.18 58,749.10 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 15 MTA .53- .53- C 12 MTT 10.06 XCC .03 10.03 C 14 MTT 39.16 XCC .10 39.06 C 13 MTT .30 XCC .30 C 13 NTT 4.55 XCC .01 4.54 C 10 NTT 5.18 XCC .01 5.17 C 09 NTT 1.61 XCC 1.61 C 14 NTT 11.17 XCC .03 11.14 C UTT 29.56 XCC .07 29.49 P 14 MPP .60 XCC .60 P 13 MPP .09 XCC .09 P 08 MPP 12.47 XCC .03 12.44 P 07 MPP .49 XCC .49 P 14 MTT 6.01 6.01 P 13 MTT .90 .90 P 08 MTT 11.45 11.45 P 07 MTT .51 .51 P 12 NTT 7.95 7.95 P 10 NTT 1.24 1.24 142.49 GA01 GENERAL TAX LEVY OKV ACR ACR C 15 MTT 416.52 XCC 1.04 415.48 C 14 MTT 194.85 XCC .49 194.36 C 13 MTT 10.53 XCC .03 10.50 C 12 MTT 2.16 XCC .01 2.15 C 11 MTT .08 XCC .08 C 10 MTT .18 XCC .18 C 09 MTT .01 XCC .01 C 15 NTT 56.78 XCC .14 56.64 C 14 NTT 48.69 XCC .12 48.57 C 13 NTT 4.21 XCC .01 4.20 C 12 NTT 7.24 XCC .02 7.22 C 11 NTT .26 XCC .26 C 10 NTT .23 XCC .23 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 14,840.95 XCC 37.10 14,803.85 C STT 10.44 XCC .03 10.41 C UTT 701.59- XCC 1.75- 699.84- C ZTT 162.49 XCC .41 162.08 C 15 MTA 321.02- 321.02- P 14 MPP 2.41 XCC .01 2.40 P 13 MPP 3.90 XCC .01 3.89 P 12 MPP 1.25 XCC 1.25 P 11 MPP .38 XCC .38 P 10 MPP .23 XCC .23 P 09 MPP .40 XCC .40 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 1.18 XCC 1.18 P 07 MPP .84 XCC .84 P 06 MPP 2.08 XCC .01 2.07 P 05 MPP .61 XCC .61 P 04 MPP .33 XCC .33 P 03 MPP .09 XCC .09 P 88 MPP .10 XCC .10 P 14 MTT 25.76 25.76 P 13 MTT 20.30 20.30 P 12 MTT 5.74 5.74 P 11 MTT .78 .78 P 10 MTT .35 .35 P 09 MTT .43 .43 P 08 MTT .84 .84 P 07 MTT .62 .62 P 06 MTT 1.40 1.40 P 05 MTT .58 .58 P 04 MTT .25 .25 P 03 MTT .05 .05 P 88 MTT .02 XCC .02 P 14 NTT .76 .76 P 13 NTT 1.34 1.34 P 12 NTT .44 .44 P 11 NTT .10 .10 P 10 NTT .03 .03 P 09 NTT .05 .05 P 08 NTT .28 .28 P 07 NTT .13 .13 P 06 NTT .10 .10 P 05 NTT .10 .10 P 04 NTT .42 .42 P 03 NTT .28 .28 P 02 NTT .03 XCC .03 P 01 NTT .32 XCC .32 P 00 NTT XCC .00 P 99 NTT 1.07 XCC 1.07 P 98 NTT .19 XCC .19 P 97 NTT .40 XCC .40 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT XCC .00 P UTT 8.07 XCC .02 8.05 P ZTT 17.42 XCC .03 17.39 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14,797.85 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 368.30 368.30 368.30 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 17,615.90 17,615.90 P SPA 1,202.90 1,202.90 P STA 2,189.00 2,189.00 21,007.80 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 33,264.38 33,264.38 P SPA 4,736.29 4,736.29 P STA 7,031.74 7,031.74 45,032.41 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 5,525.12 5,525.12 P SPA 44.46 44.46 P STA 150.60 150.60 5,720.18 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 4,048.19 4,048.19 P SPA 472.55 472.55 P STA 412.25 412.25 4,932.99 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 18,618.35 18,618.35 P SPA 535.81 535.81 P STA 1,168.46 1,168.46 20,322.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,362.65 38.01 112,324.64 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 15 MLT 3.73 XCC .01 3.72 C SLS 2,259.20 XCC 5.65 2,253.55 C ZLT XCC .00 2,257.27 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 15 MTT 81.80 XCC .20 81.60 C 14 MTT 37.96 XCC .09 37.87 C 13 MTT 2.06 XCC .01 2.05 C 12 MTT .41 XCC .41 C 11 MTT .02 XCC .02 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 15 NTT 11.16 XCC .03 11.13 C 14 NTT 9.49 XCC .02 9.47 C 13 NTT .82 XCC .82 C 12 NTT 1.37 XCC 1.37 C 11 NTT .05 XCC .05 C 10 NTT .04 XCC .04 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 2,914.67 XCC 7.29 2,907.38 C STT 2.05 XCC .01 2.04 C UTT 137.79- XCC .34- 137.45- C ZTT 31.92 XCC .08 31.84 C 15 MTA 21.31- 21.31- P 14 MPP .47 XCC .47 P 13 MPP .77 XCC .77 P 12 MPP .24 XCC .24 P 11 MPP .07 XCC .07 P 10 MPP .04 XCC .04 P 09 MPP .09 XCC .09 P 08 MPP .27 XCC .27 P 07 MPP .21 XCC .21 P 06 MPP .47 XCC .47 P 05 MPP .12 XCC .12 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 88 MPP .02 XCC .02 P 14 MTT 5.01 5.01 P 13 MTT 3.96 3.96 P 12 MTT 1.08 1.08 P 11 MTT .14 .14 P 10 MTT .07 .07 P 09 MTT .09 .09 P 08 MTT .19 .19 P 07 MTT .15 .15 P 06 MTT .31 .31 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .12 .12 P 04 MTT .04 .04 P 03 MTT .00 P 88 MTT .01 XCC .01 P 14 NTT .15 .15 P 13 NTT .26 .26 P 12 NTT .08 .08 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .07 .07 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 1.54 XCC 1.54 P ZTT 3.39 XCC 3.39 2,947.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,217.77 13.05 5,204.72 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 15 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 P 13 MLT .00 P 13 MMT .00 P ULT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 15 MTT 7.03 XCC .02 7.01 C 14 MTT 3.24 XCC .01 3.23 C 13 MTT .17 XCC .17 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 15 NTT .96 XCC .96 C 14 NTT .81 XCC .81 C 13 NTT .07 XCC .07 C 12 NTT .11 XCC .11 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 250.30 XCC .63 249.67 C STT .19 XCC .19 C UTT 11.84- XCC .03- 11.81- C ZTT 2.74 XCC .01 2.73 C 15 MTA 2.11- 2.11- P 14 MPP .04 XCC .04 P 13 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 14 MTT .43 .43 P 13 MTT .33 .33 P 12 MTT .08 .08 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P SPS 2.62 XCC 2.62 P STS 5.07 XCC .01 5.06 P UTT .16 XCC .16 P ZTT .26 XCC .26 260.38 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 265.60 265.60 265.60 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 2,561.51 2,561.51 P SPA 286.87 286.87 P STA 639.60 639.60 3,487.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,014.61 .65 4,013.96 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 15 MTT 1,077.47 XCC 2.69 1,074.78 C 14 MTT 506.09 XCC 1.27 504.82 C 13 MTT 26.69 XCC .07 26.62 C 12 MTT 5.13 XCC .01 5.12 C 11 MTT .18 XCC .18 C 10 MTT .40 XCC .40 C 09 MTT .03 XCC .03 C 15 NTT 146.90 XCC .37 146.53 C 14 NTT 126.46 XCC .32 126.14 C 13 NTT 10.67 XCC .03 10.64 C 12 NTT 17.15 XCC .04 17.11 C 11 NTT .60 XCC .60 C 10 NTT .52 XCC .52 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C STS 38,391.32 XCC 95.98 38,295.34 C STT 27.03 XCC .07 26.96 C UTT 1,814.92- XCC 4.54- 1,810.38- C ZTT 420.34 XCC 1.05 419.29 C 15 MTA 815.76- 815.76- P 14 MPP 6.26 XCC .02 6.24 P 13 MPP 9.89 XCC .02 9.87 P 12 MPP 2.96 XCC .01 2.95 P 11 MPP .87 XCC .87 P 10 MPP .51 XCC .51 P 09 MPP .88 XCC .88 P 08 MPP 2.58 XCC .01 2.57 P 07 MPP 2.00 XCC .01 1.99 P 06 MPP 5.17 XCC .01 5.16 P 05 MPP 1.75 XCC 1.75 P 04 MPP .98 XCC .98 P 03 MPP .25 XCC .25 P 88 MPP .25 XCC .25 P 14 MTT 66.90 66.90 P 13 MTT 51.45 51.45 P 12 MTT 13.58 13.58 P 11 MTT 1.78 1.78 P 10 MTT .79 .79 P 09 MTT .95 .95 P 08 MTT 1.82 1.82 P 07 MTT 1.46 1.46 P 06 MTT 3.48 3.48 P 05 MTT 1.68 1.68 P 04 MTT .74 .74 P 03 MTT .14 .14 P 88 MTT .05 XCC .05 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.98 1.98 P 13 NTT 3.38 3.38 P 12 NTT 1.05 1.05 P 11 NTT .22 .22 P 10 NTT .07 .07 P 09 NTT .11 .11 P 08 NTT .61 .61 P 07 NTT .32 .32 P 06 NTT .25 .25 P 05 NTT .30 .30 P 04 NTT 1.25 1.25 P 03 NTT .85 .85 P 02 NTT .08 XCC .08 P 01 NTT .91 XCC .91 P 00 NTT XCC .00 P 99 NTT 2.82 XCC .01 2.81 P 98 NTT .51 XCC .51 P 97 NTT 1.05 XCC 1.05 P 96 NTT .09 XCC .09 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT .10 XCC .10 P 85 NTT XCC .00 P SPS 412.09 XCC 1.02 411.07 P STS 791.37 XCC 1.97 789.40 P UTT 20.91 XCC .04 20.87 P ZTT 45.23 XCC .11 45.12 39,490.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,591.08 100.59 39,490.49 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 55,529.30 XCC 138.82 55,390.48 C STT 39.10 XCC .10 39.00 C UTT 2,625.12- XCC 6.56- 2,618.56- C ZTT 607.99 XCC 1.52 606.47 P UTT 30.76 XCC .06 30.70 P ZTT 66.47 XCC .16 66.31 53,514.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 15 MTT 1,558.47 XCC 3.90 1,554.57 C 14 MTT 744.39 XCC 1.86 742.53 C 13 MTT 40.29 XCC .10 40.19 C 12 MTT 8.32 XCC .02 8.30 C 11 MTT .30 XCC .30 C 10 MTT .68 XCC .68 C 09 MTT .05 XCC .05 C 15 NTT 212.48 XCC .53 211.95 C 14 NTT 186.01 XCC .47 185.54 C 13 NTT 16.11 XCC .04 16.07 C 12 NTT 27.82 XCC .07 27.75 C 11 NTT .97 XCC .97 C 10 NTT .88 XCC .88 C 09 NTT .08 XCC .08 C 08 NTT XCC .00 C 15 MTA 1,146.35- 1,146.35- P 14 MPP 9.21 XCC .02 9.19 P 13 MPP 14.92 XCC .04 14.88 P 12 MPP 4.81 XCC .01 4.80 P 11 MPP 1.43 XCC 1.43 P 10 MPP .84 XCC .84 P 09 MPP 1.53 XCC 1.53 P 08 MPP 4.39 XCC .01 4.38 P 07 MPP 3.50 XCC .01 3.49 P 06 MPP 9.20 XCC .02 9.18 P 05 MPP 3.00 XCC .01 2.99 P 04 MPP 1.64 XCC 1.64 P 03 MPP .41 XCC .41 P 88 MPP .29 XCC .29 P 14 MTT 98.39 98.39 P 13 MTT 77.67 77.67 P 12 MTT 22.02 22.02 P 11 MTT 2.90 2.90 P 10 MTT 1.33 1.33 P 09 MTT 1.65 1.65 P 08 MTT 3.10 3.10 P 07 MTT 2.55 2.55 P 06 MTT 6.18 6.18 P 05 MTT 2.86 2.86 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.23 1.23 P 03 MTT .23 .23 P 88 MTT .06 XCC .06 P 13 NTT 5.10 5.10 P 12 NTT 1.71 1.71 P 11 NTT .37 .37 P 10 NTT .10 .10 P 09 NTT .19 .19 P 08 NTT 1.04 1.04 P 07 NTT .57 .57 P 06 NTT .45 .45 P 05 NTT .51 .51 P 04 NTT 2.08 2.08 P 03 NTT 1.44 1.44 P 02 NTT .13 XCC .13 P 01 NTT 1.53 XCC 1.53 P 00 NTT XCC .00 P 99 NTT 4.89 XCC .01 4.88 P 98 NTT .89 XCC .89 P 97 NTT 1.82 XCC 1.82 P 96 NTT .15 XCC .15 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .03 XCC .03 P 86 NTT .13 XCC .13 P 85 NTT XCC .00 P 14 NTT 2.92 2.92 1,944.77 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 8,666.55 8,666.55 P SPA 345.92 345.92 P STA 571.30 571.30 9,583.77 SS01 SEWER STANDBY OLJ ACR ACR C STA 136.56 136.56 P SPA 8.73 8.73 P STA 28.16 28.16 173.45 SW01 WATER STANDBY OLJ ACR ACR C STA 621.36 621.36 P SPA 21.84 21.84 P STA 64.20 64.20 707.40 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 30,853.25 30,853.25 30,853.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,918.26 141.22 96,777.04 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 88 MPP .00 P 88 MTT .01 .01 P 85 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 1,446.45 1,446.45 P SPA 106.27 106.27 P STA 151.20 151.20 1,703.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,703.92 .00 1,703.92 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 57,258.33 57,258.33 P SPA 1,965.13 1,965.13 P STA 3,609.04 3,609.04 62,832.50 SW02 WATER STANDBY #2 OLT ACR ACR C STA 26,168.57 26,168.57 P SPA 1,333.72 1,333.72 P STA 2,214.96 2,214.96 29,717.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,549.75 .00 92,549.75 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 97 NTT .43 XCC .43 .43 GA01 GENERAL TAX LEVY OLX ACR ACR C 15 MTT 1,317.08 XCC 3.29 1,313.79 C 14 MTT 613.73 XCC 1.53 612.20 C 13 MTT 31.10 XCC .08 31.02 C 12 MTT 6.02 XCC .02 6.00 C 11 MTT .22 XCC .22 C 10 MTT .48 XCC .48 C 09 MTT .03 XCC .03 C 15 NTT 179.57 XCC .45 179.12 C 14 NTT 153.36 XCC .38 152.98 C 13 NTT 12.44 XCC .03 12.41 C 12 NTT 20.12 XCC .05 20.07 C 11 NTT .69 XCC .69 C 10 NTT .62 XCC .62 C 09 NTT .06 XCC .06 C 08 NTT XCC .00 C STS 46,928.76 XCC 117.32 46,811.44 C STT 33.04 XCC .08 32.96 C UTT 2,218.52- XCC 5.55- 2,212.97- C ZTT 513.82 XCC 1.28 512.54 C 15 MTA 1,051.04- 1,051.04- P 14 MPP 7.59 XCC .02 7.57 P 13 MPP 11.52 XCC .03 11.49 P 12 MPP 3.48 XCC .01 3.47 P 11 MPP 1.01 XCC 1.01 P 10 MPP .60 XCC .60 P 09 MPP 1.06 XCC 1.06 P 08 MPP 3.32 XCC .01 3.31 P 07 MPP 2.52 XCC .01 2.51 P 06 MPP 6.15 XCC .02 6.13 P 05 MPP 1.99 XCC 1.99 P 04 MPP 1.08 XCC 1.08 P 03 MPP .27 XCC .27 P 88 MPP .20 XCC .20 P 14 MTT 81.12 81.12 P 13 MTT 59.96 59.96 P 12 MTT 15.92 15.92 P 11 MTT 2.07 2.07 P 10 MTT .94 .94 P 09 MTT 1.15 1.15 P 08 MTT 2.35 2.35 P 07 MTT 1.83 1.83 P 06 MTT 4.13 4.13 P 05 MTT 1.91 1.91 P 04 MTT .81 .81 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .14 .14 P 88 MTT .04 XCC .04 P 14 NTT 2.41 2.41 P 13 NTT 3.94 3.94 P 12 NTT 1.24 1.24 P 11 NTT .26 .26 P 10 NTT .07 .07 P 09 NTT .14 .14 P 08 NTT .78 .78 P 07 NTT .41 .41 P 06 NTT .30 .30 P 05 NTT .34 .34 P 04 NTT 1.38 1.38 P 03 NTT .92 .92 P 02 NTT .08 XCC .08 P 01 NTT .94 XCC .94 P 00 NTT XCC .00 P 99 NTT 2.81 XCC .01 2.80 P 98 NTT .52 XCC .52 P 97 NTT 1.03 XCC 1.03 P 96 NTT .08 XCC .08 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT .06 XCC .06 P 85 NTT XCC .00 P SPS 499.73 XCC 1.25 498.48 P STS 959.68 XCC 2.41 957.27 P UTT 25.37 XCC .05 25.32 P ZTT 54.81 XCC .12 54.69 48,189.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,312.49 122.90 48,189.59 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 15 MTT 997.40 XCC 2.49 994.91 C 14 MTT 468.18 XCC 1.17 467.01 C 13 MTT 24.16 XCC .06 24.10 C 12 MTT 4.74 XCC .01 4.73 C 11 MTT .17 XCC .17 C 10 MTT .38 XCC .38 C 09 MTT .03 XCC .03 C 15 NTT 135.98 XCC .34 135.64 C 14 NTT 116.98 XCC .29 116.69 C 13 NTT 9.65 XCC .02 9.63 C 12 NTT 15.85 XCC .04 15.81 C 11 NTT .55 XCC .55 C 10 NTT .49 XCC .49 C 09 NTT .05 XCC .05 C 08 NTT XCC .00 C STS 35,538.20 XCC 88.85 35,449.35 C STT 25.04 XCC .06 24.98 C UTT 1,680.05- XCC 4.20- 1,675.85- C ZTT 389.11 XCC .97 388.14 C 15 MTA 712.56- 712.56- P 14 MPP 5.79 XCC .01 5.78 P 13 MPP 8.95 XCC .02 8.93 P 12 MPP 2.73 XCC .01 2.72 P 11 MPP .82 XCC .82 P 10 MPP .47 XCC .47 P 09 MPP .85 XCC .85 P 08 MPP 2.53 XCC .01 2.52 P 07 MPP 1.97 XCC 1.97 P 06 MPP 5.02 XCC .01 5.01 P 05 MPP 1.63 XCC 1.63 P 04 MPP .84 XCC .84 P 03 MPP .20 XCC .20 P 88 MPP .12 XCC .12 P 14 MTT 61.88 61.88 P 13 MTT 46.56 46.56 P 12 MTT 12.55 12.55 P 11 MTT 1.65 1.65 P 10 MTT .74 .74 P 09 MTT .91 .91 P 08 MTT 1.79 1.79 P 07 MTT 1.45 1.45 P 06 MTT 3.37 3.37 P 05 MTT 1.55 1.55 P 04 MTT .64 .64 P 03 MTT .11 .11 P 88 MTT .03 XCC .03 page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .97 .97 P 11 NTT .20 .20 P 10 NTT .06 .06 P 09 NTT .11 .11 P 08 NTT .60 .60 P 07 NTT .32 .32 P 06 NTT .25 .25 P 05 NTT .28 .28 P 04 NTT 1.07 1.07 P 03 NTT .69 .69 P 02 NTT .06 XCC .06 P 01 NTT .68 XCC .68 P 00 NTT XCC .00 P 99 NTT 2.09 XCC .01 2.08 P 98 NTT .37 XCC .37 P 97 NTT .74 XCC .74 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT XCC .00 P 14 NTT 1.84 1.84 P 13 NTT 3.06 3.06 P UTT 19.34 XCC .04 19.30 P ZTT 41.77 XCC .10 41.67 35,483.81 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 15 MTT 1,842.84 XCC 4.61 1,838.23 C 14 MTT 867.70 XCC 2.17 865.53 C 13 MTT 44.72 XCC .11 44.61 C 12 MTT 8.78 XCC .02 8.76 C 11 MTT .32 XCC .32 C 10 MTT .70 XCC .70 C 09 MTT .05 XCC .05 C 15 NTT 251.25 XCC .63 250.62 C 14 NTT 216.83 XCC .54 216.29 C 13 NTT 17.88 XCC .04 17.84 C 12 NTT 29.37 XCC .07 29.30 C 11 NTT 1.02 XCC 1.02 C 10 NTT .91 XCC .91 C 09 NTT .08 XCC .08 C 08 NTT XCC .00 C STS 65,661.71 XCC 164.15 65,497.56 C STT 46.23 XCC .11 46.12 C UTT 3,104.12- XCC 7.76- 3,096.36- C ZTT 718.93 XCC 1.80 717.13 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTA 1,541.43- 1,541.43- P 14 MPP 10.73 XCC .03 10.70 P 13 MPP 16.57 XCC .04 16.53 P 12 MPP 5.08 XCC .01 5.07 P 11 MPP 1.51 XCC 1.51 P 10 MPP .87 XCC .87 P 09 MPP 1.57 XCC 1.57 P 08 MPP 4.67 XCC .01 4.66 P 07 MPP 3.66 XCC .01 3.65 P 06 MPP 9.43 XCC .02 9.41 P 05 MPP 3.08 XCC .01 3.07 P 04 MPP 1.59 XCC 1.59 P 03 MPP .38 XCC .38 P 88 MPP .26 XCC .26 P 14 MTT 114.69 114.69 P 13 MTT 86.21 86.21 P 12 MTT 23.25 23.25 P 11 MTT 3.08 3.08 P 10 MTT 1.38 1.38 P 09 MTT 1.70 1.70 P 08 MTT 3.30 3.30 P 07 MTT 2.67 2.67 P 06 MTT 6.34 6.34 P 05 MTT 2.95 2.95 P 04 MTT 1.20 1.20 P 03 MTT .21 .21 P 88 MTT .05 XCC .05 P 14 NTT 3.40 3.40 P 13 NTT 5.66 5.66 P 12 NTT 1.81 1.81 P 11 NTT .39 .39 P 10 NTT .10 .10 P 09 NTT .19 .19 P 08 NTT 1.11 1.11 P 07 NTT .59 .59 P 06 NTT .46 .46 P 05 NTT .52 .52 P 04 NTT 2.03 2.03 P 03 NTT 1.30 1.30 P 02 NTT .11 XCC .11 P 01 NTT 1.33 XCC 1.33 P 00 NTT XCC .00 P 99 NTT 4.12 XCC .01 4.11 P 98 NTT .73 XCC .73 P 97 NTT 1.46 XCC 1.46 P 96 NTT .12 XCC .12 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT .11 XCC .11 P 85 NTT XCC .00 P UTT 35.91 XCC .07 35.84 P ZTT 77.58 XCC .19 77.39 65,342.36 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 132.25 132.25 P STA 562.76 562.76 695.01 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 509.16 509.16 509.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,287.54 257.20 102,030.34 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 117.38 117.38 117.38 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 625.17 625.17 625.17 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,197.27 1,197.27 P SPA 549.50 549.50 P STA 695.34 695.34 2,442.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,184.66 .00 3,184.66 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 15 MTT 3.38 XCC .01 3.37 C 14 MTT 1.77 XCC 1.77 C 13 MTT .10 XCC .10 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 15 NTT .46 XCC .46 C 14 NTT .44 XCC .44 C 13 NTT .04 XCC .04 C 12 NTT .07 XCC .07 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 120.58 XCC .30 120.28 C STT .08 XCC .08 C UTT 5.70- XCC .01- 5.69- C ZTT 1.32 XCC 1.32 C 15 MTA 3.24- 3.24- P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 88 MPP XCC .00 P 14 MTT .24 .24 P 13 MTT .19 .19 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 88 MTT XCC .00 page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 1.43 XCC 1.43 P STS 2.76 XCC 2.76 P UTT .07 XCC .07 P ZTT .17 XCC .17 124.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124.43 .30 124.13 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 15 MTT .02 .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .00 C 14 NTT XCC .00 C STS .50 XCC .50 C STT XCC .00 C UTT .02- XCC .02- C ZTT XCC .00 C 15 MTA .01- .01- P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 12 NTT .00 P 11 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 MPP XCC .00 P 88 MTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 88 MPP .02 XCC .02 P 88 MTT .01 XCC .01 P 85 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .06 XCC .06 P 86 NTT .01 XCC .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 13 MTT 35.96 XCC .09 35.87 C 15 MTT 19.77 XCC .05 19.72 C 14 MTT 73.29 XCC .18 73.11 C STS 9,290.59 XCC 23.23 9,267.36 C ZTT 106.44 XCC .27 106.17 P 13 NTT 14.40 14.40 P 12 NTT 6.60 6.60 9,523.23 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 15 MLT XCC .00 C 15 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 13 MLT .00 P 11 MMT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 15 MTT 51.83 XCC .13 51.70 C 14 MTT 24.61 XCC .06 24.55 C 13 MTT 1.32 XCC 1.32 C 12 MTT .27 XCC .27 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 15 NTT 7.07 XCC .02 7.05 C 14 NTT 6.15 XCC .02 6.13 C 13 NTT .53 XCC .53 C 12 NTT .91 XCC .91 C 11 NTT .03 XCC .03 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,846.79 XCC 4.62 1,842.17 C STT 1.31 XCC 1.31 C UTT 87.31- XCC .22- 87.09- C ZTT 20.22 XCC .05 20.17 C 15 MTA 44.20- XCC .11- 44.09- P 14 MPP .31 XCC .31 P 13 MPP .49 XCC .49 P 12 MPP .16 XCC .16 P 11 MPP .05 XCC .05 P 10 MPP .02 XCC .02 P 09 MPP .05 XCC .05 P 08 MPP .14 XCC .14 P 07 MPP .11 XCC .11 P 06 MPP .26 XCC .26 P 05 MPP .09 XCC .09 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 14 MTT 3.25 3.25 P 13 MTT 2.55 2.55 P 12 MTT .72 .72 P 11 MTT .10 .10 P 10 MTT .04 .04 P 09 MTT .06 .06 P 08 MTT .10 .10 P 07 MTT .07 .07 P 06 MTT .17 .17 P 05 MTT .08 .08 P 04 MTT .03 .03 P 03 MTT .01 .01 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .06 .06 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT XCC .00 P 14 NTT .09 .09 P 13 NTT .17 .17 P UTT 1.00 XCC 1.00 P ZTT 2.20 XCC 2.20 1,837.95 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 15 MTT 52.09 XCC .13 51.96 C 14 MTT 24.80 XCC .06 24.74 C 13 MTT 1.35 XCC 1.35 C 12 MTT .28 XCC .28 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 15 NTT 7.10 XCC .02 7.08 C 14 NTT 6.19 XCC .02 6.17 page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT .54 XCC .54 C 12 NTT .91 XCC .91 C 11 NTT .03 XCC .03 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,855.95 XCC 4.64 1,851.31 C STT 1.30 XCC 1.30 C UTT 87.73- XCC .22- 87.51- C ZTT 20.32 XCC .05 20.27 C 15 MTA 44.61- 44.61- P 14 MPP .30 XCC .30 P 13 MPP .50 XCC .50 P 12 MPP .16 XCC .16 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .05 XCC .05 P 08 MPP .14 XCC .14 P 07 MPP .10 XCC .10 P 06 MPP .25 XCC .25 P 05 MPP .08 XCC .08 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 14 MTT 3.28 3.28 P 13 MTT 2.59 2.59 P 12 MTT .72 .72 P 11 MTT .10 .10 P 10 MTT .05 .05 P 09 MTT .05 .05 P 08 MTT .11 .11 P 07 MTT .08 .08 P 06 MTT .17 .17 P 05 MTT .08 .08 P 04 MTT .04 .04 P 03 MTT .00 P 14 NTT .10 .10 P 13 NTT .17 .17 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .06 .06 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P UTT 1.04 XCC 1.04 P ZTT 2.20 XCC 2.20 1,846.92 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 2,040.36 2,040.36 2,040.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,281.55 33.09 15,248.46 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 15 MTA 457.08- 457.08- C 13 MTT .91 XCC .91 C 15 MTT 1,641.53 XCC 4.10 1,637.43 C 14 MTT 1,019.58 XCC 2.55 1,017.03 C 15 NTT 195.22 XCC .49 194.73 C 14 NTT 96.17 XCC .24 95.93 C STS 82,595.36 XCC 206.49 82,388.87 C UTT 4.94 XCC .01 4.93 C ZTT 657.69 XCC 1.64 656.05 P 06 MPP 85.95 XCC .21 85.74 P 14 MPP 21.93 XCC .05 21.88 P 07 MPP .06- XCC .06- P 14 MTT 219.39 219.39 P 07 MTT 2.51- 2.51- P 06 MTT 57.58 57.58 P 06 NTT 5.19 5.19 P 99 NTT 1.83 XCC 1.83 P SPS 2,412.05 XCC 6.03 2,406.02 P STS 3,745.56 XCC 9.35 3,736.21 P UPT .00 P UTT XCC .00 P ZPT 3.26 3.26 P ZTT 7.86 XCC .02 7.84 92,081.17 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 15 MTA 15.23- 15.23- 15.23- GA01 GENERAL TAX LEVY OKJ ACR ACR C 15 MTT 710.48 XCC 1.78 708.70 C 14 MTT 338.52 XCC .85 337.67 C 13 MTT 18.31 XCC .05 18.26 C 12 MTT 3.69 XCC .01 3.68 C 11 MTT .13 XCC .13 C 10 MTT .31 XCC .31 C 09 MTT .06 XCC .06 C 15 NTT 96.87 XCC .24 96.63 C 14 NTT 84.59 XCC .21 84.38 C 13 NTT 7.32 XCC .02 7.30 C 12 NTT 12.36 XCC .03 12.33 C 11 NTT .44 XCC .44 C 10 NTT .40 XCC .40 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C STS 25,315.24 XCC 63.29 25,251.95 C STT 17.84 XCC .04 17.80 C UTT 1,196.77- XCC 2.99- 1,193.78- C ZTT 277.18 XCC .69 276.49 C 15 MTA 588.76- 588.76- page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 4.19 XCC .01 4.18 P 13 MPP 6.78 XCC .02 6.76 P 12 MPP 2.13 XCC .01 2.12 P 11 MPP .64 XCC .64 P 10 MPP .39 XCC .39 P 09 MPP .69 XCC .69 P 08 MPP 1.96 XCC 1.96 P 07 MPP 1.51 XCC 1.51 P 06 MPP 3.94 XCC .01 3.93 P 05 MPP 1.31 XCC 1.31 P 04 MPP .72 XCC .72 P 03 MPP .19 XCC .19 P 88 MPP .28 XCC .28 P 14 MTT 44.74 44.74 P 13 MTT 35.30 35.30 P 12 MTT 9.79 9.79 P 11 MTT 1.30 1.30 P 10 MTT .60 .60 P 09 MTT .74 .74 P 08 MTT 1.38 1.38 P 07 MTT 1.10 1.10 P 06 MTT 2.65 2.65 P 05 MTT 1.26 1.26 P 04 MTT .54 .54 P 03 MTT .11 .11 P 88 MTT .06 XCC .06 P 11 NTT .17 .17 P 10 NTT .05 .05 P 09 NTT .08 .08 P 08 NTT .46 .46 P 07 NTT .24 .24 P 06 NTT .19 .19 P 05 NTT .22 .22 P 04 NTT .92 .92 P 03 NTT .65 .65 P 02 NTT .06 XCC .06 P 01 NTT .70 XCC .70 P 00 NTT XCC .00 P 99 NTT 2.22 XCC .01 2.21 P 98 NTT .40 XCC .40 P 97 NTT .83 XCC .83 P 96 NTT .07 XCC .07 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .12 XCC .12 page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 14 NTT 1.33 1.33 P 13 NTT 2.32 2.32 P 12 NTT .76 .76 P SPS 275.64 XCC .70 274.94 P STS 529.34 XCC 1.34 528.00 P UTT 13.98 XCC .03 13.95 P ZTT 30.22 XCC .06 30.16 26,017.11 SP01 BOND DIST C OKJ ACR ACR C STA 3,243.05 3,243.05 3,243.05 SW01 WATER STANDBY OKJ ACR ACR C STA 40,070.60 40,070.60 C STB 15.00 15.00 P SPA 1,183.05 1,183.05 P STA 2,167.08 2,167.08 43,435.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,059.42 297.59 164,761.83 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 15 MTA 844.60- 844.60- C 15 MTT 912.93 XCC 2.28 910.65 C 14 MTT 679.36 XCC 1.70 677.66 C 13 MTT 118.67 XCC .30 118.37 C 12 MTT 19.89 XCC .05 19.84 C 10 MTT 1.73 XCC 1.73 C 09 MTT .16 XCC .16 C 15 NTT 316.96 XCC .79 316.17 C 14 NTT 134.69 XCC .34 134.35 C 13 NTT 26.91 XCC .07 26.84 C 12 NTT 2.57 XCC .01 2.56 C 11 NTT 1.82 XCC 1.82 C STS 35,716.90 XCC 89.29 35,627.61 C STT 10.11 XCC .03 10.08 C UTT 106.34 XCC .27 106.07 C ZTT 255.07 XCC .64 254.43 P 14 MPP 4.54 XCC .01 4.53 P 13 MPP 4.63 XCC .01 4.62 P 12 MPP 1.10 XCC 1.10 P 11 MPP XCC .00 P 09 MPP .37 XCC .37 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 14 MTT 56.31 56.31 P 13 MTT 21.25 21.25 P 12 MTT 3.15 3.15 P 11 MTT .00 P 09 MTT .39 .39 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT 1.19 1.19 P 13 NTT .00 P 12 NTT .51 .51 P 11 NTT .15 .15 P 08 NTT 2.05 2.05 P 07 NTT .54 .54 P 02 NTT .61 XCC .61 P 01 NTT 8.34 XCC .02 8.32 P 99 NTT 12.14 XCC .03 12.11 P 98 NTT 2.52 XCC .01 2.51 P 97 NTT 2.01 XCC .01 2.00 P 90 NTT .05 XCC .05 P 85 NTT .07 XCC .07 P SPS 207.29 207.29 page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 423.51 XCC 1.06 422.45 P UPT 5.58 5.58 P UTT 8.23 XCC .01 8.22 P ZPT 14.23 14.23 P ZTT 17.11 XCC .03 17.08 38,160.42 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 15 MTA 1.38- 1.38- C 14 MTT 2.91 XCC .01 2.90 C STS 166.10 XCC .42 165.68 167.20 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 15 MTA 1,879.80- 1,879.80- C 15 MTT 1,699.78 XCC 4.25 1,695.53 C 14 MTT 877.24 XCC 2.19 875.05 C 13 MTT 58.21 XCC .15 58.06 C 12 MTT .15 XCC .15 C 15 NTT 207.06 XCC .52 206.54 C 14 NTT 97.02 XCC .24 96.78 C 13 NTT 9.53 XCC .02 9.51 C 12 NTT 61.78 XCC .15 61.63 C STS 57,215.00 XCC 143.04 57,071.96 C STT 1.57 XCC 1.57 C UTT 357.73- XCC .89- 356.84- C ZTT 320.11 XCC .80 319.31 P 14 MPP 7.70 XCC .02 7.68 P 13 MPP 33.10 XCC .08 33.02 P 12 MPP 8.20 XCC .02 8.18 P 11 MPP .75 XCC .75 P 10 MPP XCC .00 P 04 MPP 5.09 XCC .01 5.08 P 03 MPP 1.85 XCC 1.85 P 14 MTT 80.30 80.30 P 13 MTT 174.14 174.14 P 12 MTT 43.00 43.00 P 11 MTT 1.29 1.29 P 10 MTT .00 P 04 MTT 2.79 2.79 P 03 MTT 1.01 1.01 P 14 NTT 1.79 1.79 P 13 NTT 1.03 1.03 P 11 NTT .62 .62 P 09 NTT .00 P 04 NTT 8.99 8.99 P 03 NTT 4.87 4.87 P 99 NTT 5.93 XCC .01 5.92 P 98 NTT 1.16 XCC 1.16 P 97 NTT .33 XCC .33 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 105.76 105.76 P STS 352.07 XCC .87 351.20 P UPT 18.92 18.92 P UTT 69.03 XCC .17 68.86 P ZPT 11.47 XCC .01 11.46 P ZTT 15.58 XCC .04 15.54 59,114.99 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 13 MTT .12 XCC .12 C 14 MTT .69 XCC .69 C STS 125.87 XCC .31 125.56 126.37 SW01 WATER STANDBY OLD ACR ACR C STA 78,984.57 78,984.57 C STB 2,920.42 2,920.42 C ZTA 1,063.06 1,063.06 P SPA 564.54 564.54 P STA 1,330.27 1,330.27 84,862.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,681.24 249.40 182,431.84 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 15 MLT 28,642.71 XCC 71.61 28,571.10 C 15 MTA 9,161.30- 9,161.30- C 15 NLT 2,208.85 XCC 5.52 2,203.33 C SLS 680,518.15 XCC 1,701.30 678,816.85 C SLT 48,701.75 XCC 121.75 48,580.00 C ULT 362.34 XCC .91 361.43 C ZLT 3,222.75 XCC 8.06 3,214.69 P 14 MLT 1,275.79 1,275.79 P 13 MLT 378.73 378.73 P 12 MLT 85.99 85.99 P 11 MLT 55.60 55.60 P 10 MLT 11.71 11.71 P 09 MLT 76.15 76.15 P 08 MLT 54.86 54.86 P 07 MLT 131.24 131.24 P 06 MLT 359.60 359.60 P 12 MMT 50.13 50.13 P 11 MMT 25.98 25.98 P 10 MMT 14.25 14.25 P 09 MMT 59.49 59.49 P 08 MMT 88.27 88.27 P 07 MMT 99.92 99.92 P 06 MMT 518.47 518.47 P 05 MMT 65.87 65.87 P 14 MMT 101.78 101.78 P 13 MMT 89.56 89.56 P 10 NLT 7.71 7.71 P 09 NLT 5.19 5.19 P 07 NLT 12.76 12.76 P 06 NLT 21.02 21.02 P 04 NLT 25.78 25.78 P 03 NLT 7.99 7.99 P 00 NLT 10.83 XCC .03 10.80 P 99 NLT 1.28 XCC 1.28 P 98 NLT 14.33 XCC .04 14.29 P 87 NLT 2.18 XCC .01 2.17 P 84 NLT .46 XCC .46 P 14 NLT 358.03 358.03 P 11 NLT 5.75 5.75 P SLS 24,485.24 XCC 61.21 24,424.03 P SMS 13,434.08 XCC 33.58 13,400.50 P ULT 106.74 XCC .26 106.48 P ZLT 19.03 XCC .05 18.98 794,552.71 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 87 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 15 MLT 2,701.61 XCC 6.75 2,694.86 page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTA 2,456.28- 2,456.28- C 15 NLT 127.07 XCC .32 126.75 C SLS 130,007.27 XCC 325.02 129,682.25 C ULT 51.55 XCC .13 51.42 C ZLT 59.37 XCC .15 59.22 P 14 MLT 166.02 166.02 P 13 MLT 22.21 22.21 P 09 MLT 42.89 42.89 P 06 MLT 32.48 32.48 P 14 MMT 6.68 6.68 P 13 MMT 18.91 18.91 P 12 MMT .64 .64 P 11 MMT 3.35 3.35 P 08 MMT 44.91 44.91 P 07 MMT 1.58 1.58 P 06 MMT 48.61 48.61 P 07 NLT 19.72 19.72 P 04 NLT 13.26 13.26 P 14 NLT 38.59 38.59 P 10 NLT 8.69 8.69 P SLS 8,329.89 8,329.89 P SMS 5,197.69 5,197.69 144,154.34 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 15 MLT 12,497.04 XCC 31.24 12,465.80 C 15 NLT 1,281.78 XCC 3.20 1,278.58 C SLS 426,562.38 XCC 1,066.41 425,495.97 C SLT 5,835.04 XCC 14.59 5,820.45 C ULT 848.85 XCC 2.12 846.73 C ZLT 305.12 XCC .76 304.36 P 14 MLT 487.98 487.98 P 13 MLT 127.43 127.43 P 12 MLT 43.95 43.95 P 11 MLT .00 P 10 MLT 7.98- 7.98- P 09 MLT 37.49 37.49 P 08 MLT .00 P 07 MLT 178.04 178.04 P 06 MLT 194.92 194.92 P 14 MMT 35.57 35.57 P 13 MMT 37.48 37.48 P 12 MMT 13.08 13.08 P 11 MMT 14.59 14.59 P 10 MMT 1.82 1.82 P 09 MMT 32.96- 32.96- P 08 MMT 67.69 67.69 P 07 MMT 74.34 74.34 page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MMT 294.60 294.60 P 05 MMT 134.28 134.28 P 14 NLT 495.80 495.80 P 11 NLT .51- .51- P 10 NLT 4.23 4.23 P 09 NLT 19.70 19.70 P 07 NLT 72.75 72.75 P 06 NLT 15.81 15.81 P 04 NLT 6.84 6.84 P 03 NLT 1.10 1.10 P 00 NLT 4.21 XCC .01 4.20 P 99 NLT 1.11 XCC 1.11 P 98 NLT 1.51- XCC 1.51- P 87 NLT 2.29 XCC .01 2.28 P 84 NLT 1.12 XCC 1.12 P SLS 21,343.72 XCC 53.35 21,290.37 P SMS 12,430.92 XCC 31.08 12,399.84 P ULT 55.71 XCC .14 55.57 P ZLT 2.36 2.36 482,285.27 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 15 MTT 1,235.40 XCC 3.09 1,232.31 C 14 MTT 578.74 XCC 1.45 577.29 C 13 MTT 30.96 XCC .08 30.88 C 12 MTT 6.14 XCC .02 6.12 C 11 MTT .23 XCC .23 C 10 MTT .48 XCC .48 C 09 MTT XCC .00 C 15 NTT 168.43 XCC .42 168.01 C 14 NTT 144.62 XCC .36 144.26 C 13 NTT 12.38 XCC .03 12.35 C 12 NTT 20.52 XCC .05 20.47 C 11 NTT .72 XCC .72 C 10 NTT .62 XCC .62 C 09 NTT .06 XCC .06 C 08 NTT XCC .00 C STS 44,019.69 XCC 110.05 43,909.64 C STT 30.99 XCC .08 30.91 C UTT 2,081.00- XCC 5.20- 2,075.80- C ZTT 481.97 XCC 1.20 480.77 C 15 MTA 990.46- 990.46- P 14 MPP 7.16 XCC .02 7.14 P 13 MPP 11.47 XCC .03 11.44 P 12 MPP 3.55 XCC .01 3.54 P 11 MPP 1.07 XCC 1.07 P 10 MPP .59 XCC .59 P 09 MPP 1.15 XCC 1.15 page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 3.50 XCC .01 3.49 P 07 MPP 2.83 XCC .01 2.82 P 06 MPP 6.97 XCC .02 6.95 P 05 MPP 2.15 XCC .01 2.14 P 04 MPP 1.14 XCC 1.14 P 03 MPP .28 XCC .28 P 88 MPP .28 XCC .28 P 14 MTT 76.50 76.50 P 13 MTT 59.68 59.68 P 12 MTT 16.24 16.24 P 11 MTT 2.17 2.17 P 10 MTT .94 .94 P 09 MTT 1.25 1.25 P 08 MTT 2.47 2.47 P 07 MTT 2.07 2.07 P 06 MTT 4.68 4.68 P 05 MTT 2.05 2.05 P 04 MTT .86 .86 P 03 MTT .15 .15 P 88 MTT .06 XCC .06 P 14 NTT 2.27 2.27 P 13 NTT 3.92 3.92 P 12 NTT 1.26 1.26 P 11 NTT .27 .27 P 10 NTT .07 .07 P 09 NTT .15 .15 P 08 NTT .83 .83 P 07 NTT .46 .46 P 06 NTT .34 .34 P 05 NTT .37 .37 P 04 NTT 1.45 1.45 P 03 NTT .96 .96 P 02 NTT .09 XCC .09 P 01 NTT 1.08 XCC 1.08 P 00 NTT XCC .00 P 99 NTT 3.41 XCC .01 3.40 P 98 NTT .63 XCC .63 P 97 NTT 1.28 XCC 1.28 P 96 NTT .10 XCC .10 P 95 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .12 XCC .12 P 85 NTT XCC .00 P SPS 471.24 XCC 1.16 470.08 P STS 904.95 XCC 2.27 902.68 page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/27/2016 TO 03/25/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 23.89 XCC .05 23.84 P ZTT 51.62 XCC .12 51.50 45,227.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,469,874.44 3,654.96 1,466,219.48 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:32:17 PROPERTY TAX DIVISION DATE: 04/05/2016 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 109,341,772.49 AGENCY DEDUCTION 101,806.86 NET AGENCY TRANSFERS 109,239,965.63 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 857