PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT 5.13 5.13 5.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.13 .00 5.13 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 950,119.30 XCC 950,119.30 P SLS .00 950,119.30 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 266,777.78 266,777.78 P SPS 443,669.76 XCC 61.74 443,608.02 P SMS .00 710,385.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,660,566.84 61.74 1,660,505.10 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 16 MMT 485.34 485.34 C 15 MMT 169.29 169.29 C 14 MMT 14.06 14.06 C 13 MMT .00 C 12 MMT .00 C 11 MMT .00 C 13 MPP .00 C 12 MPP 16.60 16.60 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 06 MPP .00 C 16 MPP 33,916.85 33,916.85 C 15 MPP 13,440.63 13,440.63 C 14 MPP 1,197.57 1,197.57 C 16 NMT 74.06 74.06 C 16 NPP 3,742.63 3,742.63 C SMS 6,515.81 6,515.81 C SMT .00 C SPA 47,632.20 47,632.20 C SPB .00 C UMT 39.13 39.13 C UPA 27.60 27.60 C UWC 912.00 912.00 C UXP 1,592.08 1,592.08 C ZMT 4.42- 4.42- C ZPA 131.47 131.47 C SPT .00 C UPT 21,551.46 21,551.46 C ZPT 5,216.91 5,216.91 P UPT 8,249.41 8,249.41 P ZPT 31,352.95 31,352.95 P 15 NMT 1.05 1.05 P 14 NMT 16.06 16.06 P 13 NMT 22.68 22.68 P 12 NMT 1.36- 1.36- P 11 NMT .00 P 10 NMT .05- .05- P 09 NMT 7.60 7.60 P 08 NMT 105.13 105.13 P 07 NMT 367.76 367.76 P 06 NMT 581.28 581.28 P 05 NMT 78.50 78.50 P 86 NMT 12.06- 12.06- P 13 NPP 317.69 317.69 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 330.13 330.13 P 11 NPP 1,643.60 1,643.60 P 10 NPP 37.94 37.94 P 09 NPP 202.68 202.68 P 08 NPP 1,911.51 1,911.51 P 07 NPP 3,850.96 3,850.96 P 06 NPP 8,721.71 8,721.71 P 05 NPP 3,087.82 3,087.82 P 04 NPP 6,481.07 6,481.07 P 03 NPP 81.96 81.96 P 01 NPP 777.55 777.55 P 00 NPP 168.89 168.89 P 99 NPP 1,547.02 1,547.02 P 97 NPP 90.97 90.97 P 86 NPP 1,009.40 1,009.40 P 15 NPP 590.06 590.06 P 14 NPP 1,263.40 1,263.40 P UMT 217.49 217.49 P UPA 251.86 251.86 P UWC 70.00 70.00 P UXP 263.78 263.78 P ZMT 22.64 22.64 P ZPA 650.15 650.15 211,030.50 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC .00 C 16 NCC 12,768.00 12,768.00 C SCS .00 C SCT .00 C UCS 12,768.00 12,768.00 C ZCC .00 P 15 MCC 2,390.00 2,390.00 P 14 MCC 1,340.00 1,340.00 P 13 MCC 260.00 260.00 P 12 MCC 130.00 130.00 P 11 MCC 40.00 40.00 P 10 MCC 70.00 70.00 P 09 MCC 30.00 30.00 P 08 MCC 20.00 20.00 P 07 MCC 100.00 100.00 P 06 MCC 30.00 30.00 P 15 NCC 1,292.00 1,292.00 P 14 NCC 912.00 912.00 P 13 NCC 228.00 228.00 P 12 NCC 420.00 420.00 P 11 NCC 70.00 70.00 P 10 NCC 70.00 70.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NCC 140.00 140.00 P 08 NCC 70.00 70.00 P 07 NCC 280.00 280.00 P 06 NCC 405.00 405.00 P 05 NCC 225.00 225.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 97 NCC .00 P 86 NCC .00 P SCS 16,360.00 16,360.00 P UCS 3,459.00 3,459.00 P ZCC 2,100.00 2,100.00 56,067.00 FF01 FEES AAA FAD FAD C UWT 3,182.07 3,182.07 P UWT 81.79 81.79 3,263.86 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 13,159,973.17 13,159,973.17 C STT 2,901.78 2,901.78 C UTT 18,385.14- 18,385.14- C ZTT 270,234.52 270,234.52 P UTT 2,516.55 2,516.55 P ZTT 7,029.76 7,029.76 13,424,270.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 16 MTT 270,233.75 270,233.75 C 15 MTT 154,559.98 154,559.98 C 14 MTT 277.62- 277.62- C 13 MTT 13,948.90 13,948.90 C 12 MTT 4,785.72 4,785.72 C 11 MTT 1,168.00 1,168.00 C 10 MTT 865.80 865.80 C 09 MTT 276.09 276.09 C 08 MTT 92.07 92.07 C 06 MTT 21.44 21.44 C 16 NTT 13,924.53 13,924.53 C 15 NTT 26,604.33 26,604.33 C 14 NTT 2,210.88 2,210.88 C 13 NTT 2,199.12- 2,199.12- C 12 NTT 18.39 18.39 C 11 NTT 2,009.63 2,009.63 C 10 NTT 168.76 168.76 C 08 NTT 26.87 26.87 P 15 MPP 1,111.87 1,111.87 P 14 MPP 1,597.97 1,597.97 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 1,379.80 1,379.80 P 12 MPP 881.82 881.82 P 11 MPP 339.98 339.98 P 10 MPP 936.58 936.58 P 09 MPP 176.56 176.56 P 08 MPP 1.58 1.58 P 07 MPP 341.13 341.13 P 06 MPP 3,052.93 3,052.93 P 05 MPP 162.13 162.13 P 15 MTT 11,246.87 11,246.87 P 14 MTT 9,713.99 9,713.99 P 13 MTT 4,040.39 4,040.39 P 12 MTT 1,977.32 1,977.32 P 11 MTT 582.86 582.86 P 10 MTT 992.60 992.60 P 09 MTT 218.88 218.88 P 08 MTT .00 P 07 MTT 236.10 236.10 P 06 MTT 1,875.29 1,875.29 P 05 MTT 106.57 106.57 P 15 NTT 225.80 225.80 P 14 NTT 522.84 522.84 P 13 NTT 142.23 142.23 P 12 NTT 627.60- 627.60- P 11 NTT 118.82 118.82 P 10 NTT 498.32 498.32 P 09 NTT .00 P 08 NTT .00 P 07 NTT 143.50 143.50 P 06 NTT 898.24 898.24 P 05 NTT 275.76 275.76 P 04 NTT 487.00 487.00 P 03 NTT 209.88 209.88 P 02 NTT 1.41 1.41 P 01 NTT 3.91 3.91 P 00 NTT 28.74 28.74 P 99 NTT 15.15 15.15 P 97 NTT 46.31 46.31 P 96 NTT 24.75 24.75 P 84 NTT 37.53 37.53 532,464.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,227,096.21 .00 14,227,096.21 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 19,935,568.79 19,935,568.79 C STT 4,395.79 4,395.79 C UTT 27,850.97- 27,850.97- C ZTT 409,368.53 409,368.53 C SCR 5,244,469.91 5,244,469.91 P UTT 3,814.38 3,814.38 P ZTT 10,655.17 10,655.17 25,580,421.60 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 234,270.27 234,270.27 C 16 MTT 409,367.37 409,367.37 C 16 NTT 21,093.76 21,093.76 C 15 NTT 40,324.82 40,324.82 P 15 MPP 1,685.29 1,685.29 P 15 MTT 17,047.14 17,047.14 P 15 NTT 342.26 342.26 P 03 NTT 317.71 317.71 P 02 NTT 2.13 2.13 P 01 NTT 5.91 5.91 P 00 NTT 43.50 43.50 P 99 NTT 22.92 22.92 P 97 NTT 70.20 70.20 P 96 NTT 37.13 37.13 724,630.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,305,052.01 .00 26,305,052.01 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 154,496.20 154,496.20 P XCC 2,139.10 2,139.10 156,635.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,635.30 .00 156,635.30 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 117.02 XCC .29 116.73 116.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117.02 .29 116.73 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 795,931.76 795,931.76 P XUR 1,428.30 1,428.30 797,360.06 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 137,947.44 137,947.44 P XUR 497.75 497.75 138,445.19 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 484,831.55 484,831.55 P XUR 1,943.05 1,943.05 486,774.60 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 13,000.39 13,000.39 P XUR 2,121.89 2,121.89 15,122.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,437,702.13 .00 1,437,702.13 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 41,378.40 41,378.40 C STB 2.65 2.65 C ZTA 1,374.10 1,374.10 P SPA 801.61 801.61 P STA 1,423.90 1,423.90 P ZTA 82.45 82.45 45,063.11 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 5,106.80 5,106.80 P SPA 46.17 46.17 P STA 95.54 95.54 5,248.51 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 164.78 164.78 P SPA 33.00 33.00 P STA 43.12 43.12 240.90 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 5,920.94 5,920.94 P SPA 142.85 142.85 P STA 245.02 245.02 6,308.81 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 8,679.10 8,679.10 P SPA 21.01 21.01 P STA 25.61 25.61 8,725.72 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 9,587.54 9,587.54 P SPA 34.44 34.44 P STA 78.91 78.91 9,700.89 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 20,759.22 20,759.22 P SPA 415.07 415.07 P STA 673.45 673.45 21,847.74 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 11,605.73 11,605.73 P SPA 160.38 160.38 P STA 256.56 256.56 12,022.67 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 23,110.39 23,110.39 P SPA 733.69 733.69 P STA 1,457.05 1,457.05 25,301.13 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 22,503.04 22,503.04 P SPA 106.68 106.68 P STA 250.05 250.05 22,859.77 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,117.15 1,117.15 P SPA 54.36 54.36 P STA 112.13 112.13 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,283.64 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,304.29 2,304.29 P SPA 4.31 4.31 P STA 14.05 14.05 2,322.65 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,497.52 1,497.52 P SPA 2.55 2.55 P STA 11.24 11.24 1,511.31 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 9,024.49 9,024.49 P SPA 74.18 74.18 P STA 115.52 115.52 9,214.19 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 5,923.89 5,923.89 P SPA 19.18 19.18 P STA 50.58 50.58 P UTA 10.26 10.26 6,003.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,654.95 .00 177,654.95 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 18,890.11 18,890.11 C STB 3,995.17 3,995.17 P SPA 1,472.75 1,472.75 P STA 4,432.10 4,432.10 28,790.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,790.13 .00 28,790.13 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 522,353.66 522,353.66 C ZTA 2,892.71 2,892.71 P SPA 13,528.78 13,528.78 P STA 23,583.77 23,583.77 P ZTA 247.79 247.79 562,606.71 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 67,444.90 67,444.90 P SPA 4,177.13 4,177.13 P STA 7,195.65 7,195.65 78,817.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 641,424.39 .00 641,424.39 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 4,855.54 4,855.54 C UTA 240.00 240.00 P SPA 101.23 101.23 P STA 106.01 106.01 P UTA 220.00 220.00 5,522.78 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,442.00 1,442.00 P SPA 101.85 101.85 P STA 139.05 139.05 P ZTA 1.65 1.65 1,684.55 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 24,877.20 24,877.20 24,877.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,084.53 .00 32,084.53 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 16 MTT 21,910.83 XCC 54.78 21,856.05 C 15 MTT 12,442.82 XCC 31.11 12,411.71 C 14 MTT 10.05- XCC .03- 10.02- C 13 MTT 500.71 XCC 1.25 499.46 C 12 MTT 171.33 XCC .43 170.90 C 11 MTT 41.88 XCC .10 41.78 C 10 MTT 30.70 XCC .08 30.62 C 09 MTT 9.50 XCC .02 9.48 C 08 MTT 3.09 XCC .01 3.08 C 06 MTT .73 XCC .73 C 16 NTT 1,129.01 XCC 2.82 1,126.19 C 15 NTT 2,141.78 XCC 5.35 2,136.43 C 14 NTT 80.01 XCC .20 79.81 C 13 NTT 78.94- XCC .20- 78.74- C 12 NTT .66 XCC .66 C 11 NTT 72.06 XCC .18 71.88 C 10 NTT 5.99 XCC .01 5.98 C 08 NTT .90 XCC .90 C STS 1,067,023.95 XCC 2,667.56 1,064,356.39 C STT 235.28 XCC .59 234.69 C UTT 1,490.69- XCC 3.73- 1,486.96- C ZTT 21,910.89 XCC 54.78 21,856.11 P 15 MPP 89.51 XCC .22 89.29 P 14 MPP 57.83 XCC .14 57.69 P 13 MPP 49.53 XCC .12 49.41 P 12 MPP 31.57 XCC .08 31.49 P 11 MPP 12.19 XCC .03 12.16 P 10 MPP 33.21 XCC .08 33.13 P 09 MPP 6.08 XCC .02 6.06 P 08 MPP .05 XCC .05 P 07 MPP 11.36 XCC .03 11.33 P 06 MPP 103.53 XCC .26 103.27 P 05 MPP 5.48 XCC .01 5.47 P 15 MTT 905.43 905.43 P 14 MTT 351.54 351.54 P 13 MTT 145.03 145.03 P 12 MTT 70.79 70.79 P 11 MTT 20.90 20.90 P 10 MTT 35.20 35.20 P 09 MTT 7.54 XCC .02 7.52 P 08 MTT XCC .00 P 07 MTT 7.87 XCC .02 7.85 P 06 MTT 63.59 XCC .16 63.43 P 05 MTT 3.60 XCC .01 3.59 P 13 NTT 5.11 5.11 P 12 NTT 22.47- 22.47- page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 4.26 4.26 P 10 NTT 17.67 17.67 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT 4.78 XCC .01 4.77 P 06 NTT 30.46 XCC .08 30.38 P 05 NTT 9.32 XCC .02 9.30 P 04 NTT 18.05 18.05 P 03 NTT 15.71 15.71 P 02 NTT .10 XCC .10 P 01 NTT .28 XCC .28 P 00 NTT 2.03 XCC .01 2.02 P 99 NTT 1.05 XCC 1.05 P 97 NTT 3.12 XCC .01 3.11 P 96 NTT 1.64 XCC 1.64 P 84 NTT 1.01 XCC 1.01 P 15 NTT 18.18 18.18 P 14 NTT 18.92 18.92 P UTT 202.58 XCC .51 202.07 P ZTT 565.93 XCC 1.43 564.50 1,126,223.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,129,042.00 2,818.58 1,126,223.42 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 16 MTT 7,278.88 XCC 18.20 7,260.68 C 15 MTT 4,120.59 XCC 10.30 4,110.29 C 14 MTT 3.33- XCC .01- 3.32- C 13 MTT 166.68 XCC .42 166.26 C 12 MTT 56.59 XCC .14 56.45 C 11 MTT 13.70 XCC .03 13.67 C 10 MTT 10.12 XCC .03 10.09 C 09 MTT 3.25 XCC .01 3.24 C 08 MTT 1.18 XCC 1.18 C 06 MTT .29 XCC .29 C 16 NTT 375.07 XCC .94 374.13 C 15 NTT 709.27 XCC 1.77 707.50 C 14 NTT 26.52 XCC .07 26.45 C 13 NTT 26.28- XCC .07- 26.21- C 12 NTT .22 XCC .22 C 11 NTT 23.57 XCC .06 23.51 C 10 NTT 1.97 XCC 1.97 C 08 NTT .34 XCC .34 C STS 354,470.26 XCC 886.18 353,584.08 C STT 78.16 XCC .20 77.96 C UTT 495.21- XCC 1.24- 493.97- C ZTT 7,278.90 XCC 18.20 7,260.70 P 15 MPP 29.64 XCC .07 29.57 P 14 MPP 19.17 XCC .05 19.12 P 13 MPP 16.49 XCC .04 16.45 P 12 MPP 10.43 XCC .03 10.40 P 11 MPP 3.99 XCC .01 3.98 P 10 MPP 10.95 XCC .03 10.92 P 09 MPP 2.07 XCC .01 2.06 P 08 MPP .02 XCC .02 P 07 MPP 4.44 XCC .01 4.43 P 06 MPP 40.41 XCC .10 40.31 P 05 MPP 2.10 XCC .01 2.09 P 15 MTT 299.84 299.84 P 14 MTT 116.53 116.53 P 13 MTT 48.28 48.28 P 12 MTT 23.39 23.39 P 11 MTT 6.84 6.84 P 10 MTT 11.61 11.61 P 09 MTT 2.57 XCC .01 2.56 P 08 MTT XCC .00 P 07 MTT 3.07 XCC .01 3.06 P 06 MTT 24.82 XCC .06 24.76 P 05 MTT 1.38 XCC 1.38 P 13 NTT 1.70 1.70 P 12 NTT 7.42- 7.42- page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.39 1.39 P 10 NTT 5.83 5.83 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.87 1.87 P 06 NTT 11.89 11.89 P 05 NTT 3.56 3.56 P 04 NTT 6.97 6.97 P 03 NTT 6.24 6.24 P 02 NTT .05 XCC .05 P 01 NTT .12 XCC .12 P 00 NTT .89 XCC .89 P 99 NTT .47 XCC .47 P 97 NTT 1.47 XCC 1.47 P 96 NTT .80 XCC .80 P 84 NTT .63 XCC .63 P 15 NTT 6.02 6.02 P 14 NTT 6.27 6.27 P UTT 67.10 XCC .14 66.96 P ZTT 187.41 XCC .44 186.97 374,135.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375,072.04 936.25 374,135.79 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 16 MTT 5,495.71 XCC 13.74 5,481.97 C 15 MTT 3,089.59 XCC 7.72 3,081.87 C 14 MTT 2.50- XCC .01- 2.49- C 13 MTT 125.42 XCC .31 125.11 C 12 MTT 43.32 XCC .11 43.21 C 11 MTT 10.50 XCC .03 10.47 C 10 MTT 7.82 XCC .02 7.80 C 09 MTT 2.49 XCC .01 2.48 C 08 MTT .82 XCC .82 C 06 MTT .19 XCC .19 C 16 NTT 283.18 XCC .71 282.47 C 15 NTT 531.81 XCC 1.33 530.48 C 14 NTT 19.97 XCC .05 19.92 C 13 NTT 19.77- XCC .05- 19.72- C 12 NTT .16 XCC .16 C 11 NTT 18.07 XCC .05 18.02 C 10 NTT 1.52 XCC 1.52 C 08 NTT .24 XCC .24 C STS 267,632.58 XCC 669.08 266,963.50 C STT 59.02 XCC .15 58.87 C UTT 373.90- XCC .93- 372.97- C ZTT 5,495.72 XCC 13.74 5,481.98 P 15 MPP 22.23 XCC .06 22.17 P 14 MPP 14.43 XCC .04 14.39 P 13 MPP 12.40 XCC .03 12.37 P 12 MPP 7.98 XCC .02 7.96 P 11 MPP 3.06 XCC .01 3.05 P 10 MPP 8.45 XCC .02 8.43 P 09 MPP 1.59 XCC 1.59 P 08 MPP .02 XCC .02 P 07 MPP 3.04 XCC .01 3.03 P 06 MPP 27.64 XCC .07 27.57 P 05 MPP 1.45 XCC 1.45 P 15 MTT 224.82 224.82 P 14 MTT 87.72 87.72 P 13 MTT 36.33 36.33 P 12 MTT 17.89 17.89 P 11 MTT 5.24 5.24 P 10 MTT 8.96 8.96 P 09 MTT 1.97 XCC 1.97 P 08 MTT XCC .00 P 07 MTT 2.10 XCC .01 2.09 P 06 MTT 16.98 XCC .04 16.94 P 05 MTT .96 XCC .96 P 13 NTT 1.28 1.28 P 12 NTT 5.68- 5.68- page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.07 1.07 P 10 NTT 4.50 4.50 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT 1.28 XCC 1.28 P 06 NTT 8.13 XCC .02 8.11 P 05 NTT 2.47 XCC .01 2.46 P 04 NTT 4.75 4.75 P 03 NTT 4.08 4.08 P 02 NTT .02 .02 P 01 NTT .07 XCC .07 P 00 NTT .54 XCC .54 P 99 NTT .29 XCC .29 P 97 NTT .86 XCC .86 P 96 NTT .46 XCC .46 P 84 NTT .29 XCC .29 P 15 NTT 4.51 4.51 P 14 NTT 4.73 4.73 P UTT 50.32 XCC .12 50.20 P ZTT 140.55 XCC .33 140.22 282,444.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,151.74 706.85 282,444.89 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 16 MTT 6,216.08 XCC 15.54 6,200.54 C 15 MTT 3,563.55 XCC 8.91 3,554.64 C 14 MTT 2.88- XCC .01- 2.87- C 13 MTT 147.85 XCC .37 147.48 C 12 MTT 51.80 XCC .13 51.67 C 11 MTT 12.86 XCC .03 12.83 C 10 MTT 9.63 XCC .02 9.61 C 09 MTT 3.17 XCC .01 3.16 C 08 MTT 1.10 XCC 1.10 C 06 MTT .27 XCC .27 C 16 NTT 320.30 XCC .80 319.50 C 15 NTT 613.39 XCC 1.53 611.86 C 14 NTT 22.93 XCC .06 22.87 C 13 NTT 23.31- XCC .06- 23.25- C 12 NTT .20 XCC .20 C 11 NTT 22.12 XCC .06 22.06 C 10 NTT 1.88 XCC 1.88 C 08 NTT .32 XCC .32 C STS 302,714.12 XCC 756.79 301,957.33 C STT 66.74 XCC .17 66.57 C UTT 422.90- XCC 1.06- 421.84- C ZTT 6,216.11 XCC 15.54 6,200.57 P 15 MPP 25.63 XCC .06 25.57 P 14 MPP 16.58 XCC .04 16.54 P 13 MPP 14.63 XCC .04 14.59 P 12 MPP 9.55 XCC .02 9.53 P 11 MPP 3.74 XCC .01 3.73 P 10 MPP 10.42 XCC .03 10.39 P 09 MPP 2.03 XCC .01 2.02 P 08 MPP .01 XCC .01 P 07 MPP 4.36 XCC .01 4.35 P 06 MPP 38.37 XCC .10 38.27 P 05 MPP 1.88 XCC 1.88 P 15 MTT 259.31 259.31 P 14 MTT 100.78 100.78 P 13 MTT 42.83 42.83 P 12 MTT 21.41 21.41 P 11 MTT 6.41 6.41 P 10 MTT 11.04 11.04 P 09 MTT 2.51 XCC .01 2.50 P 08 MTT XCC .00 P 07 MTT 3.02 XCC .01 3.01 P 06 MTT 23.57 XCC .06 23.51 P 05 MTT 1.23 XCC 1.23 P 13 NTT 1.50 1.50 P 12 NTT 6.80- 6.80- page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.31 1.31 P 10 NTT 5.54 5.54 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT 1.83 XCC 1.83 P 06 NTT 11.29 XCC .03 11.26 P 05 NTT 3.21 XCC .01 3.20 P 04 NTT 6.03 6.03 P 03 NTT 5.19 5.19 P 02 NTT .04 XCC .04 P 01 NTT .10 XCC .10 P 00 NTT .76 XCC .76 P 99 NTT .41 XCC .41 P 97 NTT 1.28 XCC 1.28 P 96 NTT .68 XCC .68 P 84 NTT .32 XCC .32 P 15 NTT 5.21 5.21 P 14 NTT 5.42 5.42 P UTT 58.01 XCC .14 57.87 P ZTT 162.09 XCC .38 161.71 319,598.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,398.06 799.79 319,598.27 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 16 MTT 514.57 XCC 1.29 513.28 C 15 MTT 296.19 XCC .74 295.45 C 14 MTT .25- XCC .25- C 13 MTT 12.75 XCC .03 12.72 C 12 MTT 4.50 XCC .01 4.49 C 11 MTT 1.10 XCC 1.10 C 10 MTT .83 XCC .83 C 09 MTT .26 XCC .26 C 08 MTT .08 XCC .08 C 06 MTT .02 XCC .02 C 16 NTT 26.51 XCC .07 26.44 C 15 NTT 50.99 XCC .13 50.86 C 14 NTT 1.95 XCC 1.95 C 13 NTT 2.01- XCC .01- 2.00- C 12 NTT .02 XCC .02 C 11 NTT 1.90 XCC 1.90 C 10 NTT .16 XCC .16 C 08 NTT .02 XCC .02 C STS 25,058.51 XCC 62.65 24,995.86 C STT 5.53 XCC .01 5.52 C UTT 35.01- XCC .09- 34.92- C ZTT 514.56 XCC 1.29 513.27 P 15 MPP 2.13 XCC .01 2.12 P 14 MPP 1.40 XCC 1.40 P 13 MPP 1.26 XCC 1.26 P 12 MPP .83 XCC .83 P 11 MPP .32 XCC .32 P 10 MPP .91 XCC .91 P 09 MPP .17 XCC .17 P 08 MPP .01 XCC .01 P 07 MPP .30 XCC .30 P 06 MPP 2.88 XCC .01 2.87 P 05 MPP .16 XCC .16 P 15 MTT 21.55 21.55 P 14 MTT 8.54 8.54 P 13 MTT 3.69 3.69 P 12 MTT 1.85 1.85 P 11 MTT .55 .55 P 10 MTT .96 .96 P 09 MTT .21 XCC .21 P 08 MTT XCC .00 P 07 MTT .21 XCC .21 P 06 MTT 1.77 XCC 1.77 P 05 MTT .11 XCC .11 P 13 NTT .13 .13 P 12 NTT .58- .58- page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .11 .11 P 10 NTT .48 .48 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT .13 XCC .13 P 06 NTT .85 XCC .85 P 05 NTT .26 XCC .26 P 04 NTT .53 .53 P 03 NTT .47 .47 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .03 XCC .03 P 97 NTT .11 XCC .11 P 96 NTT .06 XCC .06 P 84 NTT .05 XCC .05 P 15 NTT .43 .43 P 14 NTT .46 .46 P UTT 4.82 XCC .01 4.81 P ZTT 13.44 XCC .02 13.42 26,458.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,524.84 66.17 26,458.67 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 16 MTT 1,750.72 XCC 4.38 1,746.34 C 15 MTT 1,083.63 XCC 2.71 1,080.92 C 14 MTT .93- XCC .93- C 13 MTT 47.32 XCC .12 47.20 C 12 MTT 15.55 XCC .04 15.51 C 11 MTT 3.59 XCC .01 3.58 C 10 MTT 2.67 XCC .01 2.66 C 09 MTT .85 XCC .85 C 08 MTT .27 XCC .27 C 06 MTT .06 XCC .06 C 16 NTT 90.21 XCC .23 89.98 C 15 NTT 186.52 XCC .47 186.05 C 14 NTT 7.39 XCC .02 7.37 C 13 NTT 7.46- XCC .02- 7.44- C 12 NTT .06 XCC .06 C 11 NTT 6.18 XCC .02 6.16 C 10 NTT .52 XCC .52 C 08 NTT .08 XCC .08 C STS 85,257.39 XCC 213.14 85,044.25 C STT 18.80 XCC .05 18.75 C UTT 119.11- XCC .30- 118.81- C ZTT 1,750.73 XCC 4.38 1,746.35 P 15 MPP 7.80 XCC .02 7.78 P 14 MPP 5.35 XCC .01 5.34 P 13 MPP 4.68 XCC .01 4.67 P 12 MPP 2.86 XCC .01 2.85 P 11 MPP 1.05 XCC 1.05 P 10 MPP 2.88 XCC .01 2.87 P 09 MPP .54 XCC .54 P 08 MPP XCC .00 P 07 MPP 1.00 XCC 1.00 P 06 MPP 9.13 XCC .02 9.11 P 05 MPP .47 XCC .47 P 15 MTT 78.86 78.86 P 14 MTT 32.50 32.50 P 13 MTT 13.71 13.71 P 12 MTT 6.43 6.43 P 11 MTT 1.80 1.80 P 10 MTT 3.05 3.05 P 09 MTT .67 XCC .67 P 08 MTT XCC .00 P 07 MTT .69 XCC .69 P 06 MTT 5.61 XCC .01 5.60 P 05 MTT .31 XCC .31 P 13 NTT .49 .49 P 12 NTT 2.04- 2.04- page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .36 .36 P 10 NTT 1.54 1.54 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT .42 XCC .42 P 06 NTT 2.69 XCC .01 2.68 P 05 NTT .81 XCC .81 P 04 NTT 1.60 1.60 P 03 NTT 1.44 1.44 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .22 XCC .22 P 99 NTT .12 XCC .12 P 97 NTT .38 XCC .38 P 96 NTT .21 XCC .21 P 84 NTT .29 XCC .29 P 15 NTT 1.59 1.59 P 14 NTT 1.75 1.75 P UTT 17.64 XCC .05 17.59 P ZTT 49.31 XCC .10 49.21 90,127.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,353.29 225.51 90,127.78 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 2,065.82 XCC 5.16 2,060.66 C 15 MTT 1,172.24 XCC 2.93 1,169.31 C 14 MTT .94- XCC .94- C 13 MTT 47.24 XCC .12 47.12 C 12 MTT 16.13 XCC .04 16.09 C 11 MTT 3.94 XCC .01 3.93 C 10 MTT 2.89 XCC .01 2.88 C 09 MTT .90 XCC .90 C 08 MTT .30 XCC .30 C 06 MTT .08 XCC .08 C 16 NTT 106.45 XCC .27 106.18 C 15 NTT 201.78 XCC .50 201.28 C 14 NTT 7.54 XCC .02 7.52 C 13 NTT 7.45- XCC .02- 7.43- C 12 NTT .06 XCC .06 C 11 NTT 6.77 XCC .02 6.75 C 10 NTT .57 XCC .57 C 08 NTT .09 XCC .09 C STS 100,602.41 XCC 251.51 100,350.90 C STT 22.18 XCC .06 22.12 C UTT 140.55- XCC .35- 140.20- C ZTT 2,065.83 XCC 5.16 2,060.67 P 15 MPP 8.43 XCC .02 8.41 P 14 MPP 5.45 XCC .01 5.44 P 13 MPP 4.67 XCC .01 4.66 P 12 MPP 2.98 XCC .01 2.97 P 11 MPP 1.14 XCC 1.14 P 10 MPP 3.13 XCC .01 3.12 P 09 MPP .58 XCC .58 P 08 MPP .01 XCC .01 P 07 MPP 1.11 XCC 1.11 P 06 MPP 10.19 XCC .03 10.16 P 05 MPP .54 XCC .54 P 15 MTT 85.30 85.30 P 14 MTT 33.13 33.13 P 13 MTT 13.68 13.68 P 12 MTT 6.67 6.67 P 11 MTT 1.96 1.96 P 10 MTT 3.32 3.32 P 09 MTT .72 XCC .72 P 08 MTT XCC .00 P 07 MTT .77 XCC .77 P 06 MTT 6.26 XCC .02 6.24 P 05 MTT .35 XCC .35 P 13 NTT .48 .48 P 12 NTT 2.12- 2.12- page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .40 .40 P 10 NTT 1.66 1.66 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT .47 XCC .47 P 06 NTT 2.99 XCC .01 2.98 P 05 NTT .91 XCC .91 P 04 NTT 1.77 1.77 P 03 NTT 1.56 1.56 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .21 XCC .21 P 99 NTT .11 XCC .11 P 97 NTT .33 XCC .33 P 96 NTT .17 XCC .17 P 84 NTT .11 XCC .11 P 15 NTT 1.71 1.71 P 14 NTT 1.78 1.78 P UTT 19.09 XCC .05 19.04 P ZTT 53.28 XCC .12 53.16 106,183.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,449.62 265.73 106,183.89 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 633.72 XCC 1.58 632.14 C 15 MTT 367.49 XCC .92 366.57 C 14 MTT .30- XCC .30- C 13 MTT 15.39 XCC .04 15.35 C 12 MTT 5.30 XCC .01 5.29 C 11 MTT 1.28 XCC 1.28 C 10 MTT .96 XCC .96 C 09 MTT .31 XCC .31 C 08 MTT .11 XCC .11 C 06 MTT .02 XCC .02 C 16 NTT 32.66 XCC .08 32.58 C 15 NTT 63.25 XCC .16 63.09 C 14 NTT 2.41 XCC .01 2.40 C 13 NTT 2.43- XCC .01- 2.42- C 12 NTT .02 XCC .02 C 11 NTT 2.21 XCC .01 2.20 C 10 NTT .18 XCC .18 C 08 NTT .03 XCC .03 C STS 30,861.08 XCC 77.15 30,783.93 C STT 6.81 XCC .02 6.79 C UTT 43.11- XCC .11- 43.00- C ZTT 633.72 XCC 1.58 632.14 P 15 MPP 2.64 XCC .01 2.63 P 14 MPP 1.74 XCC 1.74 P 13 MPP 1.52 XCC 1.52 P 12 MPP .97 XCC .97 P 11 MPP .38 XCC .38 P 10 MPP 1.03 XCC 1.03 P 09 MPP .20 XCC .20 P 08 MPP XCC .00 P 07 MPP .40 XCC .40 P 06 MPP 3.52 XCC .01 3.51 P 05 MPP .18 XCC .18 P 15 MTT 26.74 26.74 P 14 MTT 10.57 10.57 P 13 MTT 4.46 4.46 P 12 MTT 2.18 2.18 P 11 MTT .64 .64 P 10 MTT 1.10 1.10 P 09 MTT .24 .24 P 08 MTT .00 P 07 MTT .27 .27 P 06 MTT 2.16 2.16 P 05 MTT .12 .12 P 13 NTT .16 .16 P 12 NTT .69- .69- page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .13 .13 P 10 NTT .55 .55 P 09 NTT .00 P 08 NTT .00 P 07 NTT .16 .16 P 06 NTT 1.04 1.04 P 05 NTT .30 .30 P 04 NTT .59 .59 P 03 NTT .51 .51 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 97 NTT .12 XCC .12 P 96 NTT .06 XCC .06 P 84 NTT .05 XCC .05 P 15 NTT .54 .54 P 14 NTT .57 .57 P UTT 6.00 XCC .01 5.99 P ZTT 16.73 XCC .02 16.71 32,587.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,669.12 81.49 32,587.63 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 16 MTT 15,468.97 XCC 38.67 15,430.30 C 15 MTT 8,911.02 XCC 22.28 8,888.74 C 14 MTT 7.29- XCC .02- 7.27- C 13 MTT 368.19 XCC .92 367.27 C 12 MTT 126.06 XCC .32 125.74 C 11 MTT 30.65 XCC .08 30.57 C 10 MTT 22.73 XCC .06 22.67 C 09 MTT 7.21 XCC .02 7.19 C 08 MTT 2.40 XCC .01 2.39 C 06 MTT .57 XCC .57 C 16 NTT 797.08 XCC 1.99 795.09 C 15 NTT 1,533.85 XCC 3.83 1,530.02 C 14 NTT 58.01 XCC .15 57.86 C 13 NTT 58.04- XCC .15- 57.89- C 12 NTT .49 XCC .49 C 11 NTT 52.73 XCC .13 52.60 C 10 NTT 4.44 XCC .01 4.43 C 08 NTT .70 XCC .70 C STS 753,315.61 XCC 1,883.29 751,432.32 C STT 166.10 XCC .42 165.68 C UTT 1,052.42- XCC 2.63- 1,049.79- C ZTT 15,469.02 XCC 38.67 15,430.35 P 15 MPP 64.11 XCC .16 63.95 P 14 MPP 41.92 XCC .10 41.82 P 13 MPP 36.42 XCC .09 36.33 P 12 MPP 23.23 XCC .06 23.17 P 11 MPP 8.92 XCC .02 8.90 P 10 MPP 24.60 XCC .06 24.54 P 09 MPP 4.61 XCC .01 4.60 P 08 MPP .04 XCC .04 P 07 MPP 8.96 XCC .02 8.94 P 06 MPP 81.43 XCC .20 81.23 P 05 MPP 4.49 XCC .01 4.48 P 15 MTT 648.43 648.43 P 14 MTT 254.87 254.87 P 13 MTT 106.65 106.65 P 12 MTT 52.09 52.09 P 11 MTT 15.30 15.30 P 10 MTT 26.06 26.06 P 09 MTT 5.72 5.72 P 08 MTT .00 P 07 MTT 6.21 6.21 P 06 MTT 50.02 50.02 P 05 MTT 2.95 2.95 P 13 NTT 3.75 3.75 P 12 NTT 16.54- 16.54- page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 3.12 3.12 P 10 NTT 13.09 13.09 P 09 NTT .00 P 08 NTT .00 P 07 NTT 3.78 3.78 P 06 NTT 23.96 23.96 P 05 NTT 7.65 7.65 P 04 NTT 14.84 14.84 P 03 NTT 13.01 13.01 P 02 NTT .08 XCC .08 P 01 NTT .24 XCC .24 P 00 NTT 1.83 XCC 1.83 P 99 NTT .97 XCC .97 P 97 NTT 2.98 XCC .01 2.97 P 96 NTT 1.59 XCC 1.59 P 84 NTT 1.18 XCC 1.18 P 15 NTT 13.02 13.02 P 14 NTT 13.72 13.72 P UTT 145.07 XCC .35 144.72 P ZTT 405.29 XCC 1.02 404.27 795,347.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 797,337.74 1,990.16 795,347.58 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 16 MTT 9,276.40 9,276.40 C 15 MTT 5,308.63 5,308.63 C 14 MTT 4.32- 4.32- C 13 MTT 217.26 217.26 C 12 MTT 74.42 74.42 C 11 MTT 18.11 18.11 C 10 MTT 13.39 13.39 C 09 MTT 4.23 4.23 C 08 MTT 1.42 1.42 C 06 MTT .34 .34 C 16 NTT 477.99 477.99 C 15 NTT 913.78 913.78 C 14 NTT 34.38 34.38 C 13 NTT 34.25- 34.25- C 12 NTT .28 .28 C 11 NTT 31.15 31.15 C 10 NTT 2.61 2.61 C 08 NTT .42 .42 C STS 451,746.44 451,746.44 C STT 99.61 99.61 C UTT 631.11- 631.11- C ZTT 9,276.42 9,276.42 P 15 MPP 38.19 38.19 P 14 MPP 24.85 24.85 P 13 MPP 21.49 21.49 P 12 MPP 13.71 13.71 P 11 MPP 5.27 5.27 P 10 MPP 14.48 14.48 P 09 MPP 2.71 2.71 P 08 MPP .02 .02 P 07 MPP 5.29 5.29 P 06 MPP 48.02 48.02 P 05 MPP 2.50 2.50 P 15 MTT 386.29 386.29 P 14 MTT 151.07 151.07 P 13 MTT 62.93 62.93 P 12 MTT 30.75 30.75 P 11 MTT 9.03 9.03 P 10 MTT 15.35 15.35 P 09 MTT 3.36 3.36 P 08 MTT .00 P 07 MTT 3.66 3.66 P 06 MTT 29.49 29.49 P 05 MTT 1.64 1.64 P 13 NTT 2.21 2.21 P 12 NTT 9.76- 9.76- page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.84 1.84 P 10 NTT 7.70 7.70 P 09 NTT .00 P 08 NTT .00 P 07 NTT 2.22 2.22 P 06 NTT 14.13 14.13 P 05 NTT 4.24 4.24 P 04 NTT 8.22 8.22 P 03 NTT 7.20 7.20 P 02 NTT .05 .05 P 01 NTT .14 .14 P 00 NTT .98 .98 P 99 NTT .52 .52 P 97 NTT 1.59 1.59 P 96 NTT .85 .85 P 84 NTT .96 .96 P 15 NTT 7.75 7.75 P 14 NTT 8.13 8.13 P UTT 86.43 86.43 P ZTT 241.46 241.46 478,084.56 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 16 MTT 655.33 655.33 C 15 MTT 380.35 380.35 C 14 MTT .31- .31- C 13 MTT 15.92 15.92 C 12 MTT 5.45 5.45 C 11 MTT 1.32 1.32 C 10 MTT .99 .99 C 09 MTT .32 .32 C 08 MTT .10 .10 C 06 MTT .03 .03 C 16 NTT 33.77 33.77 C 15 NTT 65.46 65.46 C 14 NTT 2.49 2.49 C 13 NTT 2.51- 2.51- C 12 NTT .02 .02 C 11 NTT 2.27 2.27 C 10 NTT .19 .19 C 08 NTT .03 .03 C STS 31,913.72 31,913.72 C STT 7.04 7.04 C UTT 44.59- 44.59- C ZTT 655.33 655.33 P 15 MPP 2.73 2.73 P 14 MPP 1.80 1.80 P 13 MPP 1.58 1.58 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 1.01 1.01 P 11 MPP .38 .38 P 10 MPP 1.07 1.07 P 09 MPP .20 .20 P 08 MPP .01 .01 P 07 MPP .42 .42 P 06 MPP 3.76 3.76 P 05 MPP .19 .19 P 15 MTT 27.68 27.68 P 14 MTT 10.92 10.92 P 13 MTT 4.61 4.61 P 12 MTT 2.25 2.25 P 11 MTT .66 .66 P 10 MTT 1.13 1.13 P 09 MTT .25 .25 P 08 MTT .00 P 07 MTT .29 .29 P 06 MTT 2.31 2.31 P 05 MTT .13 .13 P 15 NTT .56 .56 P 14 NTT .59 .59 P 13 NTT .17 .17 P 12 NTT .71- .71- P 11 NTT .14 .14 P 10 NTT .57 .57 P 09 NTT .00 P 08 NTT .00 P 07 NTT .18 .18 P 06 NTT 1.10 1.10 P 05 NTT .33 .33 P 04 NTT .64 .64 P 03 NTT .56 .56 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .09 .09 P 99 NTT .04 .04 P 97 NTT .14 .14 P 96 NTT .07 .07 P UTT 6.21 6.21 P ZTT 17.28 17.28 33,784.08 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 16 MTT 3,172.57 3,172.57 C 15 MTT 1,818.55 1,818.55 C 14 MTT 1.48- 1.48- C 13 MTT 74.33 74.33 C 12 MTT 25.48 25.48 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 6.19 6.19 C 10 MTT 4.59 4.59 C 09 MTT 1.45 1.45 C 08 MTT .49 .49 C 06 MTT .11 .11 C 16 NTT 163.47 163.47 C 15 NTT 313.03 313.03 C 14 NTT 11.78 11.78 C 13 NTT 11.72- 11.72- C 12 NTT .10 .10 C 11 NTT 10.67 10.67 C 10 NTT .89 .89 C 08 NTT .14 .14 C STS 154,499.10 154,499.10 C STT 34.07 34.07 C UTT 215.84- 215.84- C ZTT 3,172.58 3,172.58 P 15 MPP 13.08 13.08 P 14 MPP 8.52 8.52 P 13 MPP 7.35 7.35 P 12 MPP 4.69 4.69 P 11 MPP 1.81 1.81 P 10 MPP 4.96 4.96 P 09 MPP .93 .93 P 08 MPP .00 P 07 MPP 1.80 1.80 P 06 MPP 16.30 16.30 P 05 MPP .85 .85 P 15 MTT 132.33 132.33 P 14 MTT 51.77 51.77 P 13 MTT 21.53 21.53 P 12 MTT 10.53 10.53 P 11 MTT 3.09 3.09 P 10 MTT 5.26 5.26 P 09 MTT 1.15 1.15 P 08 MTT .00 P 07 MTT 1.24 1.24 P 06 MTT 10.02 10.02 P 05 MTT .56 .56 P 13 NTT .76 .76 P 12 NTT 3.34- 3.34- P 11 NTT .63 .63 P 10 NTT 2.64 2.64 P 09 NTT .00 P 08 NTT .00 P 07 NTT .75 .75 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 4.80 4.80 P 05 NTT 1.44 1.44 P 04 NTT 2.78 2.78 P 03 NTT 2.42 2.42 P 02 NTT .01 .01 P 01 NTT .04 .04 P 00 NTT .32 .32 P 99 NTT .18 .18 P 97 NTT .52 .52 P 96 NTT .28 .28 P 15 NTT 2.65 2.65 P 14 NTT 2.78 2.78 P UTT 29.61 29.61 P ZTT 82.73 82.73 163,510.32 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 16 MTT 2,186.63 2,186.63 C 15 MTT 1,256.18 1,256.18 C 14 MTT 1.02- 1.02- C 13 MTT 51.42 51.42 C 12 MTT 17.61 17.61 C 11 MTT 4.29 4.29 C 10 MTT 3.16 3.16 C 09 MTT 1.00 1.00 C 08 MTT .33 .33 C 06 MTT .08 .08 C 16 NTT 112.67 112.67 C 15 NTT 216.23 216.23 C 14 NTT 8.15 8.15 C 13 NTT 8.11- 8.11- C 12 NTT .07 .07 C 11 NTT 7.37 7.37 C 10 NTT .62 .62 C 08 NTT .10 .10 C STS 106,485.53 106,485.53 C STT 23.48 23.48 C UTT 148.77- 148.77- C ZTT 2,186.63 2,186.63 P 15 MPP 9.04 9.04 P 14 MPP 5.89 5.89 P 13 MPP 5.09 5.09 P 12 MPP 3.25 3.25 P 11 MPP 1.24 1.24 P 10 MPP 3.42 3.42 P 09 MPP .63 .63 P 08 MPP .01 .01 P 07 MPP 1.25 1.25 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 11.31 11.31 P 05 MPP .58 .58 P 15 MTT 91.41 91.41 P 14 MTT 35.81 35.81 P 13 MTT 14.89 14.89 P 12 MTT 7.27 7.27 P 11 MTT 2.14 2.14 P 10 MTT 3.63 3.63 P 09 MTT .79 .79 P 08 MTT .00 P 07 MTT .87 .87 P 06 MTT 6.95 6.95 P 05 MTT .38 .38 P 15 NTT 1.84 1.84 P 14 NTT 1.93 1.93 P 13 NTT .52 .52 P 12 NTT 2.31- 2.31- P 11 NTT .44 .44 P 10 NTT 1.82 1.82 P 09 NTT .00 P 08 NTT .00 P 07 NTT .53 .53 P 06 NTT 3.33 3.33 P 05 NTT 1.00 1.00 P 04 NTT 1.92 1.92 P 03 NTT 1.68 1.68 P 02 NTT .01 .01 P 01 NTT .03 .03 P 00 NTT .23 .23 P 99 NTT .12 .12 P 97 NTT .37 .37 P 96 NTT .19 .19 P UTT 20.45 20.45 P ZTT 57.12 57.12 112,700.72 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 16 MTT 790.04 790.04 C 15 MTT 452.99 452.99 C 14 MTT .37- .37- C 13 MTT 18.51 18.51 C 12 MTT 6.35 6.35 C 11 MTT 1.54 1.54 C 10 MTT 1.14 1.14 C 09 MTT .36 .36 C 08 MTT .12 .12 C 06 MTT .03 .03 C 16 NTT 40.71 40.71 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 77.97 77.97 C 14 NTT 2.93 2.93 C 13 NTT 2.92- 2.92- C 12 NTT .02 .02 C 11 NTT 2.65 2.65 C 10 NTT .22 .22 C 08 NTT .03 .03 C STS 38,473.85 38,473.85 C STT 8.48 8.48 C UTT 53.75- 53.75- C ZTT 790.05 790.05 P 15 MPP 3.26 3.26 P 14 MPP 2.12 2.12 P 13 MPP 1.83 1.83 P 12 MPP 1.17 1.17 P 11 MPP .45 .45 P 10 MPP 1.24 1.24 P 09 MPP .24 .24 P 08 MPP .00 P 07 MPP .44 .44 P 06 MPP 4.05 4.05 P 05 MPP .21 .21 P 15 MTT 32.96 32.96 P 14 MTT 12.89 12.89 P 13 MTT 5.36 5.36 P 12 MTT 2.63 2.63 P 11 MTT .77 .77 P 10 MTT 1.31 1.31 P 09 MTT .29 .29 P 08 MTT .00 P 07 MTT .31 .31 P 06 MTT 2.48 2.48 P 05 MTT .14 .14 P 13 NTT .19 .19 P 12 NTT .83- .83- P 11 NTT .15 .15 P 10 NTT .66 .66 P 09 NTT .00 P 08 NTT .00 P 07 NTT .19 .19 P 06 NTT 1.19 1.19 P 05 NTT .35 .35 P 04 NTT .69 .69 P 03 NTT .60 .60 P 02 NTT .01 .01 P 01 NTT .02 .02 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .08 .08 P 99 NTT .04 .04 P 97 NTT .13 .13 P 96 NTT .07 .07 P 15 NTT .66 .66 P 14 NTT .70 .70 P UTT 7.39 7.39 P ZTT 20.60 20.60 40,717.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828,797.67 .00 828,797.67 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 11,442.24 11,442.24 C STT 2.52 2.52 C UTT 15.98- 15.98- C ZTT 234.96 234.96 P SPS 70.37 70.37 P STS 132.65 132.65 P UTT 2.23 2.23 P ZTT 6.30 6.30 P UPT 1.10 1.10 P ZPT 4.29 4.29 11,880.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 16 MTT 234.96 234.96 C 15 MTT 138.32 138.32 C 14 MTT 1.59- 1.59- C 13 MTT 81.80 81.80 C 12 MTT 27.66 27.66 C 11 MTT 6.70 6.70 C 10 MTT 5.09 5.09 C 09 MTT 1.76 1.76 C 08 MTT .69 .69 C 06 MTT .15 .15 C 08 NTT .20 .20 C 10 NTT .99 .99 C 11 NTT 11.52 11.52 C 12 NTT .11 .11 C 13 NTT 12.89- 12.89- C 14 NTT 12.67 12.67 C 15 NTT 23.81 23.81 C 16 NTT 12.11 12.11 P 15 MPP .99 .99 P 14 MPP 9.16 9.16 P 13 MPP 8.09 8.09 P 12 MPP 5.09 5.09 P 11 MPP 1.95 1.95 P 10 MPP 5.50 5.50 P 09 MPP 1.12 1.12 P 08 MPP .01 .01 P 07 MPP 2.71 2.71 P 06 MPP 20.97 20.97 P 05 MPP .94 .94 P 15 MTT 10.06 10.06 P 14 MTT 55.67 55.67 P 13 MTT 23.70 23.70 P 12 MTT 11.43 11.43 P 11 MTT 3.34 3.34 P 10 MTT 5.83 5.83 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.39 1.39 P 08 MTT .00 P 07 MTT 1.87 1.87 P 06 MTT 12.89 12.89 P 05 MTT .61 .61 P 84 NTT .04 .04 P 96 NTT .02 .02 P 97 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .00 P 03 NTT .11 .11 P 04 NTT 2.35 2.35 P 05 NTT 1.59 1.59 P 06 NTT 6.17 6.17 P 07 NTT 1.14 1.14 P 08 NTT .00 P 09 NTT .00 P 10 NTT 2.93 2.93 P 11 NTT .68 .68 P 12 NTT 3.63- 3.63- P 13 NTT .83 .83 P 14 NTT 2.99 2.99 P 15 NTT .20 .20 742.85 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 246.78 246.78 P STA 276.30 276.30 523.08 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,946.28 1,946.28 1,946.28 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 9,790.31 9,790.31 9,790.31 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 207,332.25 207,332.25 P SPA 1,253.48 1,253.48 P STA 3,354.96 3,354.96 211,940.69 SS01 SEWER STANDBY OAA ACR ACR C STA 13,908.09 13,908.09 P SPA 519.41 519.41 P STA 861.52 861.52 15,289.02 SW01 WATER STANDBY OAA ACR ACR C STA 22,978.71 22,978.71 P SPA 884.82 884.82 P STA 1,478.44 1,478.44 25,341.97 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 157.96 157.96 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 281.44 281.44 439.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,894.28 .00 277,894.28 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 1,906.42 1,906.42 1,906.42 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 267,714.03 267,714.03 C STT 59.04 59.04 C UTT 374.01- 374.01- C ZTT 5,497.39 5,497.39 P UTT 50.89 50.89 P ZTT 142.15 142.15 P UPT 24.72 24.72 P ZPT 96.88 96.88 273,211.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 16 MTT 5,497.38 5,497.38 C 15 MTT 3,125.65 3,125.65 C 14 MTT 6.32- 6.32- C 13 MTT 320.34 320.34 C 12 MTT 110.43 110.43 C 11 MTT 27.38 27.38 C 10 MTT 20.34 20.34 C 09 MTT 6.80 6.80 C 08 MTT 2.37 2.37 C 06 MTT .54 .54 C 16 NTT 283.27 283.27 C 15 NTT 538.02 538.02 C 14 NTT 50.36 50.36 C 13 NTT 50.51- 50.51- C 12 NTT .42 .42 C 11 NTT 47.13 47.13 C 10 NTT 3.97 3.97 C 08 NTT .69 .69 P 15 MPP 22.49 22.49 P 14 MPP 36.39 36.39 P 13 MPP 31.69 31.69 P 12 MPP 20.35 20.35 P 11 MPP 7.97 7.97 P 10 MPP 22.01 22.01 P 09 MPP 4.35 4.35 P 08 MPP .04 .04 P 07 MPP 8.84 8.84 P 06 MPP 77.30 77.30 P 05 MPP 3.84 3.84 P 15 MTT 227.45 227.45 P 14 MTT 221.25 221.25 P 13 MTT 92.79 92.79 P 12 MTT 45.62 45.62 P 11 MTT 13.67 13.67 P 10 MTT 23.32 23.32 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.39 5.39 P 08 MTT .00 P 07 MTT 6.12 6.12 P 06 MTT 47.48 47.48 P 05 MTT 2.53 2.53 P 13 NTT 3.27 3.27 P 12 NTT 14.48- 14.48- P 11 NTT 2.79 2.79 P 10 NTT 11.71 11.71 P 09 NTT .00 P 08 NTT .00 P 07 NTT 3.71 3.71 P 06 NTT 22.74 22.74 P 05 NTT 6.54 6.54 P 04 NTT 11.49 11.49 P 03 NTT 4.30 4.30 P 02 NTT .03 .03 P 01 NTT .04 .04 P 00 NTT .29 .29 P 99 NTT .15 .15 P 97 NTT .50 .50 P 96 NTT .28 .28 P 15 NTT 4.57 4.57 P 14 NTT 11.91 11.91 10,968.99 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 34,637.06 34,637.06 P SPA 4.98 4.98 P STA 21.20 21.20 34,663.24 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 64,254.54 64,254.54 P SPA 3,176.54 3,176.54 P STA 5,686.32 5,686.32 73,117.40 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 8,132.19 8,132.19 8,132.19 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 7,043.01 7,043.01 P SPA 129.40 129.40 P STA 588.20 588.20 7,760.61 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,116.96 1,116.96 P SPA 190.56 190.56 P STA 866.20 866.20 2,173.72 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 1,311.91 1,311.91 P STA 1,444.66 1,444.66 2,756.57 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 18,676.70 18,676.70 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 102.45 102.45 P STA 406.34 406.34 19,185.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433,875.72 .00 433,875.72 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 57,787.71 57,787.71 C STT 12.74 12.74 C UTT 80.73- 80.73- C ZTT 1,186.65 1,186.65 P UTT 11.33 11.33 P ZTT 31.64 31.64 P UPT 5.50 5.50 P ZPT 21.55 21.55 58,976.39 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 38,682.93 38,682.93 C STT 8.53 8.53 C UTT 54.05- 54.05- C ZTT 794.34 794.34 P UTT 7.58 7.58 P ZTT 21.18 21.18 P UPT 3.68 3.68 P ZPT 14.40 14.40 39,478.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 1,186.64 1,186.64 C 15 MTT 695.30 695.30 C 14 MTT 1.79- 1.79- C 13 MTT 94.17 94.17 C 12 MTT 34.68 34.68 C 11 MTT 8.62 8.62 C 10 MTT 6.52 6.52 C 09 MTT 2.08 2.08 C 08 MTT .65 .65 C 06 MTT .14 .14 C 16 NTT 61.14 61.14 C 15 NTT 119.68 119.68 C 14 NTT 14.21 14.21 C 13 NTT 14.84- 14.84- C 12 NTT .14 .14 C 11 NTT 14.81 14.81 C 10 NTT 1.27 1.27 C 08 NTT .19 .19 P 15 MPP 5.00 5.00 P 14 MPP 10.27 10.27 P 13 MPP 9.31 9.31 P 12 MPP 6.39 6.39 P 11 MPP 2.51 2.51 P 10 MPP 7.04 7.04 P 09 MPP 1.33 1.33 P 08 MPP .01 .01 P 07 MPP 2.34 2.34 P 06 MPP 20.83 20.83 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 1.44 1.44 P 15 MTT 50.59 50.59 P 14 MTT 62.43 62.43 P 13 MTT 27.27 27.27 P 12 MTT 14.33 14.33 P 11 MTT 4.30 4.30 P 10 MTT 7.47 7.47 P 09 MTT 1.66 1.66 P 08 MTT .00 P 07 MTT 1.61 1.61 P 06 MTT 12.79 12.79 P 05 MTT .94 .94 P 15 NTT 1.01 1.01 P 14 NTT 3.36 3.36 P 13 NTT .96 .96 P 12 NTT 4.55- 4.55- P 11 NTT .88 .88 P 10 NTT 3.75 3.75 P 09 NTT .00 P 08 NTT .00 P 07 NTT .99 .99 P 06 NTT 6.13 6.13 P 05 NTT 2.44 2.44 P 04 NTT 3.83 3.83 P 03 NTT 1.31 1.31 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .21 .21 P 99 NTT .12 .12 P 97 NTT .35 .35 P 96 NTT .19 .19 P 84 NTT .25 .25 2,494.73 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 794.34 794.34 C 15 MTT 465.40 465.40 C 14 MTT .39- .39- C 13 MTT 20.63 20.63 C 12 MTT 7.58 7.58 C 11 MTT 1.87 1.87 C 10 MTT 1.40 1.40 C 09 MTT .45 .45 C 08 MTT .14 .14 C 06 MTT .04 .04 C 16 NTT 40.93 40.93 C 15 NTT 80.11 80.11 C 14 NTT 3.10 3.10 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 3.26- 3.26- C 12 NTT .03 .03 C 11 NTT 3.23 3.23 C 10 NTT .27 .27 C 08 NTT .04 .04 P 15 MPP 3.35 3.35 P 14 MPP 2.24 2.24 P 13 MPP 2.04 2.04 P 12 MPP 1.40 1.40 P 11 MPP .54 .54 P 10 MPP 1.52 1.52 P 09 MPP .29 .29 P 08 MPP .01 .01 P 07 MPP .52 .52 P 06 MPP 4.82 4.82 P 15 MTT 33.87 33.87 P 14 MTT 13.63 13.63 P 13 MTT 5.98 5.98 P 12 MTT 3.13 3.13 P 11 MTT .93 .93 P 10 MTT 1.61 1.61 P 09 MTT .35 .35 P 08 MTT .00 P 07 MTT .36 .36 P 06 MTT 2.96 2.96 P 15 NTT .68 .68 P 14 NTT .73 .73 P 13 NTT .21 .21 P 12 NTT 1.00- 1.00- P 11 NTT .19 .19 P 10 NTT .80 .80 P 09 NTT .00 P 08 NTT .00 P 07 NTT .21 .21 P 06 NTT 1.42 1.42 1,498.70 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 584.90 584.90 P SPA 544.21 544.21 P STA 1,972.70 1,972.70 3,101.81 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 26,821.83 26,821.83 P SPA 8,742.77 8,742.77 P STA 11,999.35 11,999.35 47,563.95 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 150.30 150.30 150.30 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 193.80 193.80 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 193.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,458.27 .00 153,458.27 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 182,715.49 182,715.49 C STT 40.29 40.29 C UTT 255.26- 255.26- C ZTT 3,751.98 3,751.98 P UTT 35.12 35.12 P ZTT 98.11 98.11 P UPT 17.07 17.07 P ZPT 66.87 66.87 186,469.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 16 MTT 3,751.98 3,751.98 C 15 MTT 2,157.49 2,157.49 C 14 MTT 2.11- 2.11- C 13 MTT 108.99 108.99 C 12 MTT 38.60 38.60 C 11 MTT 9.54 9.54 C 10 MTT 7.09 7.09 C 09 MTT 2.21 2.21 C 08 MTT .69 .69 C 06 MTT .16 .16 C 16 NTT 193.33 193.33 C 15 NTT 371.36 371.36 C 14 NTT 16.80 16.80 C 13 NTT 17.18- 17.18- C 12 NTT .15 .15 C 11 NTT 16.40 16.40 C 10 NTT 1.38 1.38 C 08 NTT .21 .21 P 15 MPP 15.52 15.52 P 14 MPP 12.14 12.14 P 13 MPP 10.79 10.79 P 12 MPP 7.11 7.11 P 11 MPP 2.78 2.78 P 10 MPP 7.67 7.67 P 09 MPP 1.41 1.41 P 08 MPP .01 .01 P 07 MPP 2.53 2.53 P 06 MPP 23.63 23.63 P 05 MPP 1.26 1.26 P 15 MTT 156.99 156.99 P 14 MTT 73.79 73.79 P 13 MTT 31.57 31.57 P 12 MTT 15.95 15.95 P 11 MTT 4.76 4.76 P 10 MTT 8.12 8.12 P 09 MTT 1.75 1.75 P 08 MTT .00 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.76 1.76 P 06 MTT 14.51 14.51 P 05 MTT .84 .84 P 15 NTT 3.16 3.16 P 14 NTT 3.98 3.98 P 13 NTT 1.11 1.11 P 12 NTT 5.06- 5.06- P 11 NTT .97 .97 P 10 NTT 4.08 4.08 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.07 1.07 P 06 NTT 6.95 6.95 P 05 NTT 2.16 2.16 P 04 NTT 4.16 4.16 P 03 NTT 3.10 3.10 P 02 NTT .02 .02 P 01 NTT .06 .06 P 00 NTT .41 .41 P 99 NTT .21 .21 P 97 NTT .64 .64 P 96 NTT .34 .34 P 84 NTT .27 .27 7,079.61 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 3,439.01 3,439.01 3,439.01 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 150,868.14 150,868.14 P SPA 1,472.93 1,472.93 P STA 3,816.74 3,816.74 156,157.81 SU02 SEWER SERVICES OAE ACR ACR C STA 167,361.78 167,361.78 P SPA 1,535.91 1,535.91 P STA 4,024.76 4,024.76 172,922.45 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 55,868.36 55,868.36 P SPA 597.48 597.48 P STA 1,606.58 1,606.58 58,072.42 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 143,329.14 143,329.14 P SPA 1,654.39 1,654.39 P STA 4,299.45 4,299.45 149,282.98 SW01 WATER STANDBY OAE ACR ACR C STA 8,870.85 8,870.85 P SPA 25.48 25.48 P STA 108.40 108.40 9,004.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742,428.68 .00 742,428.68 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 89.62 89.62 89.62 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 599,999.47 599,999.47 C STT 132.30 132.30 C UTT 838.23- 838.23- C ZTT 12,320.74 12,320.74 P SPS 3,540.29 3,540.29 P STS 6,676.54 6,676.54 P UTT 113.34 113.34 P ZTT 316.63 316.63 P UPT 55.04 55.04 P ZPT 215.74 215.74 622,531.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 16 MTT 12,320.70 12,320.70 C 15 MTT 6,961.24 6,961.24 C 14 MTT 10.73- 10.73- C 13 MTT 522.52 522.52 C 12 MTT 178.09 178.09 C 11 MTT 43.86 43.86 C 10 MTT 32.52 32.52 C 09 MTT 10.05 10.05 C 08 MTT 3.23 3.23 C 06 MTT .72 .72 C 08 NTT .94 .94 C 10 NTT 6.34 6.34 C 11 NTT 75.48 75.48 C 12 NTT .68 .68 C 13 NTT 82.38- 82.38- C 14 NTT 85.44 85.44 C 15 NTT 1,198.24 1,198.24 C 16 NTT 634.86 634.86 P 15 MPP 50.08 50.08 P 14 MPP 61.76 61.76 P 13 MPP 51.68 51.68 P 12 MPP 32.81 32.81 P 11 MPP 12.77 12.77 P 10 MPP 35.18 35.18 P 09 MPP 6.42 6.42 P 08 MPP .05 .05 P 07 MPP 11.75 11.75 P 06 MPP 102.53 102.53 P 05 MPP 5.43 5.43 P 15 MTT 506.55 506.55 P 14 MTT 375.43 375.43 P 13 MTT 151.35 151.35 P 12 MTT 73.58 73.58 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 21.89 21.89 P 10 MTT 37.30 37.30 P 09 MTT 7.97 7.97 P 08 MTT .00 P 07 MTT 8.13 8.13 P 06 MTT 62.98 62.98 P 05 MTT 3.57 3.57 P 84 NTT .87 .87 P 96 NTT .85 .85 P 97 NTT 1.58 1.58 P 99 NTT .52 .52 P 00 NTT 1.00 1.00 P 01 NTT .14 .14 P 02 NTT .05 .05 P 03 NTT 7.68 7.68 P 04 NTT 16.39 16.39 P 05 NTT 9.23 9.23 P 06 NTT 30.17 30.17 P 07 NTT 4.94 4.94 P 08 NTT .00 P 09 NTT .00 P 10 NTT 18.72 18.72 P 11 NTT 4.46 4.46 P 12 NTT 23.35- 23.35- P 13 NTT 5.33 5.33 P 14 NTT 20.20 20.20 P 15 NTT 10.17 10.17 23,709.96 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 112.20 112.20 112.20 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 9.24 9.24 9.24 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 21.40 21.40 21.40 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 135.48 135.48 135.48 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 13.78 13.78 13.78 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 36.68 36.68 36.68 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 17.90 17.90 17.90 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 70.86 70.86 70.86 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 17.43 17.43 17.43 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 30.44 30.44 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30.44 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 246.64 246.64 246.64 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 213.20 213.20 213.20 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 100.62 100.62 100.62 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 6.43 6.43 6.43 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 630.90 630.90 630.90 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 244.23 244.23 244.23 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 54.47 54.47 54.47 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 13.54 13.54 13.54 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 165.98 165.98 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 25.39 25.39 25.39 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 22.93 22.93 22.93 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 97.52 97.52 97.52 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 667.01 667.01 667.01 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 691.95 691.95 691.95 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 665.80 665.80 665.80 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 34.72 34.72 34.72 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 4.67 4.67 4.67 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 700.42 700.42 700.42 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 918.16 918.16 918.16 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,369.80 1,369.80 1,369.80 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 339.24 339.24 339.24 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 29.29 29.29 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 29.29 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 11.04 11.04 11.04 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 80.20 80.20 80.20 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 52.54 52.54 52.54 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 401.07 401.07 401.07 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 9.76 9.76 9.76 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 2,691.26 2,691.26 2,691.26 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 48.32 48.32 48.32 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 154.68 154.68 154.68 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 332.92 332.92 332.92 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 250.65 250.65 250.65 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 705.12 705.12 705.12 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 103.39 103.39 103.39 SP09 DEMOLITION OAG ACR ACR C STA 15,041.06 15,041.06 15,041.06 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 474.05 474.05 474.05 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 615.30 615.30 615.30 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 93.91 93.91 93.91 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 5.93 5.93 5.93 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 143.28 143.28 143.28 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 57.80 57.80 57.80 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 2,191.70 2,191.70 2,191.70 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 4,654.87 4,654.87 4,654.87 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 15.28 15.28 15.28 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 48.53 48.53 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 48.53 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 48.96 48.96 48.96 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 751.23 751.23 751.23 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 877.68 877.68 877.68 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 26.48 26.48 26.48 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 113.15 113.15 113.15 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 25.77 25.77 25.77 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 51.22 51.22 51.22 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 327.64 327.64 327.64 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 38.14 38.14 38.14 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 290.56 290.56 290.56 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 64.36 64.36 64.36 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 23.05 23.05 23.05 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 237.80 237.80 237.80 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 20.44 20.44 20.44 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 44.85 44.85 44.85 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 183.31 183.31 183.31 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 39.96 39.96 39.96 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 70.03 70.03 70.03 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 63.89 63.89 63.89 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 74.80 74.80 74.80 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 16.86 16.86 16.86 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 81.96 81.96 81.96 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 328.66 328.66 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 328.66 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 77.76 77.76 77.76 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 359.40 359.40 359.40 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 686.28 686.28 686.28 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 77.20 77.20 77.20 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 18.03 18.03 18.03 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 39.10 39.10 39.10 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 133.40 133.40 133.40 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 95.90 95.90 95.90 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 52.65 52.65 52.65 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 83.60 83.60 83.60 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 351.91 351.91 351.91 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 80.28 80.28 80.28 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 58.35 58.35 58.35 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 336.60 336.60 336.60 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 235.21 235.21 235.21 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 56.16 56.16 56.16 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 192.24 192.24 192.24 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 48.34 48.34 48.34 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 36.88 36.88 36.88 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 15,709.06 15,709.06 15,709.06 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 24.40 24.40 24.40 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 238.00 238.00 238.00 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 20.99 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 58.36 58.36 58.36 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 152.85 152.85 152.85 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 37.07 37.07 37.07 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 129.23 129.23 129.23 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 885.57 885.57 885.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 706,338.10 .00 706,338.10 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 286,254.03 286,254.03 C STT 63.11 63.11 C UTT 399.91- 399.91- C ZTT 5,878.11 5,878.11 P SPS 1,691.21 1,691.21 P STS 3,189.36 3,189.36 P UTT 54.15 54.15 P ZTT 151.25 151.25 P UPT 26.31 26.31 P ZPT 103.06 103.06 297,010.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 16 MTT 5,878.09 5,878.09 C 15 MTT 3,325.39 3,325.39 C 14 MTT 7.46- 7.46- C 13 MTT 373.07 373.07 C 12 MTT 127.67 127.67 C 11 MTT 31.06 31.06 C 10 MTT 22.79 22.79 C 09 MTT 6.95 6.95 C 08 MTT 2.22 2.22 C 06 MTT .53 .53 C 08 NTT .65 .65 C 10 NTT 4.44 4.44 C 11 NTT 53.44 53.44 C 12 NTT .49 .49 C 13 NTT 58.81- 58.81- C 14 NTT 59.41 59.41 C 15 NTT 572.40 572.40 C 16 NTT 302.88 302.88 P 15 MPP 23.92 23.92 P 14 MPP 42.94 42.94 P 13 MPP 36.91 36.91 P 12 MPP 23.53 23.53 P 11 MPP 9.04 9.04 P 10 MPP 24.65 24.65 P 09 MPP 4.45 4.45 P 08 MPP .04 .04 P 07 MPP 8.11 8.11 P 06 MPP 74.24 74.24 P 05 MPP 4.11 4.11 P 15 MTT 241.98 241.98 P 14 MTT 261.04 261.04 P 13 MTT 108.06 108.06 P 12 MTT 52.75 52.75 P 11 MTT 15.50 15.50 P 10 MTT 26.12 26.12 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.51 5.51 P 08 MTT .00 P 07 MTT 5.62 5.62 P 06 MTT 45.61 45.61 P 05 MTT 2.69 2.69 P 96 NTT .38 .38 P 97 NTT .74 .74 P 99 NTT .26 .26 P 00 NTT .51 .51 P 01 NTT .07 .07 P 02 NTT .02 .02 P 03 NTT 4.18 4.18 P 04 NTT 12.77 12.77 P 05 NTT 6.98 6.98 P 06 NTT 21.84 21.84 P 07 NTT 3.42 3.42 P 08 NTT .00 P 09 NTT .00 P 10 NTT 13.12 13.12 P 11 NTT 3.16 3.16 P 12 NTT 16.74- 16.74- P 13 NTT 3.80 3.80 P 14 NTT 14.05 14.05 P 15 NTT 4.85 4.85 11,785.44 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 57,876.72 57,876.72 57,876.72 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,215.90 4,215.90 4,215.90 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,246.78 1,246.78 1,246.78 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 225,785.97 225,785.97 P SPA 1,898.55 1,898.55 P STA 1,711.50 1,711.50 229,396.02 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 77,010.44 77,010.44 P SPA 260.87 260.87 P STA 756.24 756.24 78,027.55 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 184.96 184.96 184.96 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,756.06 3,756.06 3,756.06 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 13,260.05 13,260.05 13,260.05 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 180.30 180.30 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 180.30 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 15,722.30 15,722.30 C ZTA 29.25 29.25 P SPA 66.43 66.43 P STA 104.99 104.99 P ZTA 1.17 1.17 15,924.14 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 279.55 279.55 279.55 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,270.29 1,270.29 1,270.29 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 22,532.55 22,532.55 22,532.55 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 801.00 801.00 P SPA 5.64 5.64 P STA 24.00 24.00 830.64 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 19,476.47 19,476.47 P SPA 18.61 18.61 P STA 79.20 79.20 19,574.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757,351.91 .00 757,351.91 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 212,560.16 212,560.16 C STT 46.87 46.87 C UTT 296.96- 296.96- C ZTT 4,364.83 4,364.83 P SPS 1,245.85 1,245.85 P STS 2,349.41 2,349.41 P UTT 39.88 39.88 P ZTT 111.40 111.40 P UPT 19.36 19.36 P ZPT 75.95 75.95 220,516.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 16 MTT 4,364.82 4,364.82 C 15 MTT 2,449.63 2,449.63 C 14 MTT 4.71- 4.71- C 13 MTT 234.72 234.72 C 12 MTT 82.28 82.28 C 11 MTT 19.90 19.90 C 10 MTT 14.86 14.86 C 09 MTT 4.84 4.84 C 08 MTT 1.69 1.69 C 06 MTT .40 .40 C 16 NTT 224.91 224.91 C 15 NTT 421.65 421.65 C 14 NTT 37.56 37.56 C 13 NTT 37.01- 37.01- C 12 NTT .32 .32 C 11 NTT 34.23 34.23 C 10 NTT 2.90 2.90 C 08 NTT .49 .49 P 15 MPP 17.62 17.62 P 14 MPP 27.15 27.15 P 13 MPP 23.21 23.21 P 12 MPP 15.16 15.16 P 11 MPP 5.79 5.79 P 10 MPP 16.08 16.08 P 09 MPP 3.10 3.10 P 08 MPP .03 .03 P 07 MPP 6.32 6.32 P 06 MPP 57.34 57.34 P 05 MPP 3.11 3.11 P 15 MTT 178.25 178.25 P 14 MTT 165.00 165.00 P 13 MTT 67.99 67.99 P 12 MTT 34.00 34.00 P 11 MTT 9.93 9.93 P 10 MTT 17.03 17.03 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.84 3.84 P 08 MTT .00 P 07 MTT 4.36 4.36 P 06 MTT 35.22 35.22 P 05 MTT 2.05 2.05 P 13 NTT 2.40 2.40 P 12 NTT 10.80- 10.80- P 11 NTT 2.02 2.02 P 10 NTT 8.55 8.55 P 09 NTT .00 P 08 NTT .00 P 07 NTT 2.65 2.65 P 06 NTT 16.87 16.87 P 05 NTT 5.29 5.29 P 04 NTT 9.41 9.41 P 03 NTT 3.68 3.68 P 02 NTT .03 .03 P 01 NTT .07 .07 P 00 NTT .50 .50 P 99 NTT .27 .27 P 97 NTT .79 .79 P 96 NTT .44 .44 P 84 NTT .52 .52 P 15 NTT 3.58 3.58 P 14 NTT 8.88 8.88 8,601.21 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,014.72 1,014.72 1,014.72 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 28,679.03 28,679.03 P SPA 12.41 12.41 P STA 52.82 52.82 28,744.26 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 2,511.89 2,511.89 2,511.89 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 34,488.37 34,488.37 C STB 40.41 40.41 P SPA 196.94 196.94 P STA 392.67 392.67 35,118.39 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 12,995.10 12,995.10 12,995.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,502.32 .00 309,502.32 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 SPEC SEWER BOND OAM ACR ACR P 86 NLT 2.18- 2.18- 2.18- GA01 GENERAL TAX LEVY OAM ACR ACR C STS 134,965.30 134,965.30 C STT 29.76 29.76 C UTT 188.55- 188.55- C ZTT 2,771.46 2,771.46 P SPS 810.44 810.44 P STS 1,528.38 1,528.38 P UTT 25.95 25.95 P ZTT 72.48 72.48 P UPT 12.58 12.58 P ZPT 49.37 49.37 140,077.17 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,049.14 2,049.14 C STT .46 .46 C UTT 2.86- 2.86- C ZTT 42.08 42.08 P SPS 12.30 12.30 P STS 23.23 23.23 P UTT .39 .39 P ZTT 1.10 1.10 P UPT .21 .21 P ZPT .76 .76 2,126.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 2,771.45 2,771.45 C 15 MTT 1,593.56 1,593.56 C 14 MTT 12.02- 12.02- C 13 MTT 588.83 588.83 C 12 MTT 202.24 202.24 C 11 MTT 49.26 49.26 C 10 MTT 36.67 36.67 C 09 MTT 11.50 11.50 C 08 MTT 3.98 3.98 C 06 MTT .86 .86 C 16 NTT 142.81 142.81 C 15 NTT 274.30 274.30 C 14 NTT 95.71 95.71 C 13 NTT 92.83- 92.83- C 12 NTT .77 .77 C 11 NTT 84.77 84.77 C 10 NTT 7.15 7.15 C 08 NTT 1.16 1.16 P 15 MPP 11.47 11.47 P 14 MPP 69.17 69.17 P 13 MPP 58.25 58.25 P 12 MPP 37.27 37.27 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 14.34 14.34 P 10 MPP 39.66 39.66 P 09 MPP 7.35 7.35 P 08 MPP .07 .07 P 07 MPP 14.57 14.57 P 06 MPP 123.00 123.00 P 05 MPP 6.21 6.21 P 15 MTT 115.96 115.96 P 14 MTT 420.53 420.53 P 13 MTT 170.56 170.56 P 12 MTT 83.56 83.56 P 11 MTT 24.58 24.58 P 10 MTT 42.04 42.04 P 09 MTT 9.11 9.11 P 08 MTT .00 P 07 MTT 10.10 10.10 P 06 MTT 75.55 75.55 P 05 MTT 4.08 4.08 P 15 NTT 2.33 2.33 P 14 NTT 22.64 22.64 P 13 NTT 6.00 6.00 P 12 NTT 26.52- 26.52- P 11 NTT 5.01 5.01 P 10 NTT 21.11 21.11 P 09 NTT .00 P 08 NTT .00 P 07 NTT 6.13 6.13 P 06 NTT 36.19 36.19 P 05 NTT 10.57 10.57 P 04 NTT 17.73 17.73 P 03 NTT 1.42 1.42 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .20 .20 P 99 NTT .10 .10 P 97 NTT .30 .30 P 96 NTT .17 .17 P 84 NTT .60 .60 7,201.61 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 42.07 42.07 C 15 MTT 24.24 24.24 C 14 MTT .02- .02- C 13 MTT .92 .92 C 12 MTT .32 .32 C 11 MTT .08 .08 C 10 MTT .05 .05 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .02 .02 C 08 MTT .00 C 06 MTT .00 C 16 NTT 2.17 2.17 C 15 NTT 4.17 4.17 C 14 NTT .16 .16 C 13 NTT .15- .15- C 12 NTT .00 C 11 NTT .13 .13 C 10 NTT .01 .01 C 08 NTT .00 P 15 MPP .17 .17 P 14 MPP .12 .12 P 13 MPP .09 .09 P 12 MPP .06 .06 P 11 MPP .02 .02 P 10 MPP .06 .06 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .02 .02 P 06 MPP .06 .06 P 15 MTT 1.76 1.76 P 14 MTT .69 .69 P 13 MTT .27 .27 P 12 MTT .13 .13 P 11 MTT .04 .04 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .04 .04 P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .04- .04- P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 15 NTT .04 .04 77.92 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 74,156.64 74,156.64 P SPA 138.42 138.42 P STA 324.17 324.17 74,619.23 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,499.28 2,499.28 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 92.10 92.10 P STA 375.97 375.97 2,967.35 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 197,013.21 197,013.21 P SPA 2,219.59 2,219.59 P STA 3,492.51 3,492.51 202,725.31 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 176,263.52 176,263.52 176,263.52 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,709.45 2,709.45 P SPA 4.48 4.48 P STA 20.30 20.30 2,734.23 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 693.80 693.80 693.80 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 60,786.45 60,786.45 P SPA 110.08 110.08 P STA 500.30 500.30 61,396.83 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,554.28 1,554.28 P SPA 169.52 169.52 P STA 239.12 239.12 1,962.92 SU01 SEWER FEES OAM ACR ACR C STA 1,145,680.71 1,145,680.71 P SPA 3,113.03 3,113.03 P STA 6,032.94 6,032.94 1,154,826.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,827,671.20 .00 1,827,671.20 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 20,942.13 20,942.13 C STT 4.61 4.61 C UTT 29.26- 29.26- C ZTT 430.03 430.03 P SPS 129.72 129.72 P STS 244.67 244.67 P UTT 4.16 4.16 P ZTT 11.61 11.61 P UPT 2.02 2.02 P ZPT 7.92 7.92 21,747.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 16 MTT 430.04 430.04 C 15 MTT 255.09 255.09 C 14 MTT .88- .88- C 13 MTT 44.80 44.80 C 12 MTT 15.50 15.50 C 11 MTT 3.79 3.79 C 10 MTT 2.83 2.83 C 09 MTT .89 .89 C 08 MTT .29 .29 C 06 MTT .08 .08 C 08 NTT .09 .09 C 10 NTT .55 .55 C 11 NTT 6.53 6.53 C 12 NTT .06 .06 C 13 NTT 7.06- 7.06- C 14 NTT 6.98 6.98 C 15 NTT 43.91 43.91 C 16 NTT 22.16 22.16 P 15 MPP 1.84 1.84 P 14 MPP 5.04 5.04 P 13 MPP 4.43 4.43 P 12 MPP 2.85 2.85 P 11 MPP 1.11 1.11 P 10 MPP 3.06 3.06 P 09 MPP .58 .58 P 08 MPP .00 P 07 MPP 1.09 1.09 P 06 MPP 10.37 10.37 P 05 MPP .60 .60 P 15 MTT 18.57 18.57 P 14 MTT 30.67 30.67 P 13 MTT 12.97 12.97 P 12 MTT 6.40 6.40 P 11 MTT 1.89 1.89 P 10 MTT 3.24 3.24 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .71 .71 P 08 MTT .00 P 07 MTT .76 .76 P 06 MTT 6.37 6.37 P 05 MTT .40 .40 P 84 NTT .19 .19 P 96 NTT .10 .10 P 97 NTT .17 .17 P 99 NTT .05 .05 P 00 NTT .09 .09 P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .59 .59 P 04 NTT 1.89 1.89 P 05 NTT 1.02 1.02 P 06 NTT 3.05 3.05 P 07 NTT .46 .46 P 08 NTT .00 P 09 NTT .00 P 10 NTT 1.62 1.62 P 11 NTT .39 .39 P 12 NTT 2.03- 2.03- P 13 NTT .46 .46 P 14 NTT 1.65 1.65 P 15 NTT .37 .37 948.69 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 361.20 361.20 361.20 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,215.20 1,215.20 1,215.20 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 3,387.97 3,387.97 3,387.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,660.67 .00 27,660.67 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 398,884.27 398,884.27 C STT 87.96 87.96 C UTT 557.26- 557.26- C ZTT 8,190.92 8,190.92 P SPS 2,377.23 2,377.23 P STS 4,483.04 4,483.04 P UTT 76.10 76.10 P ZTT 212.60 212.60 P UPT 36.98 36.98 P ZPT 144.88 144.88 413,936.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 16 MTT 8,190.90 8,190.90 C 15 MTT 4,674.24 4,674.24 C 14 MTT 6.58- 6.58- C 13 MTT 332.78 332.78 C 12 MTT 114.25 114.25 C 11 MTT 27.99 27.99 C 10 MTT 20.61 20.61 C 09 MTT 6.75 6.75 C 08 MTT 2.36 2.36 C 06 MTT .56 .56 C 16 NTT 422.06 422.06 C 15 NTT 804.57 804.57 C 14 NTT 52.43 52.43 C 13 NTT 52.46- 52.46- C 12 NTT .44 .44 C 11 NTT 48.15 48.15 C 10 NTT 4.02 4.02 C 08 NTT .68 .68 P 15 MPP 33.62 33.62 P 14 MPP 37.90 37.90 P 13 MPP 32.92 32.92 P 12 MPP 21.05 21.05 P 11 MPP 8.14 8.14 P 10 MPP 22.29 22.29 P 09 MPP 4.31 4.31 P 08 MPP .05 .05 P 07 MPP 8.91 8.91 P 06 MPP 80.38 80.38 P 05 MPP 4.26 4.26 P 15 MTT 340.13 340.13 P 14 MTT 230.37 230.37 P 13 MTT 96.39 96.39 P 12 MTT 47.21 47.21 P 11 MTT 13.97 13.97 P 10 MTT 23.62 23.62 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.35 5.35 P 08 MTT .00 P 07 MTT 6.17 6.17 P 06 MTT 49.38 49.38 P 05 MTT 2.79 2.79 P 12 NTT 14.98- 14.98- P 11 NTT 2.84 2.84 P 10 NTT 11.87 11.87 P 09 NTT .00 P 08 NTT .00 P 07 NTT 3.75 3.75 P 06 NTT 23.65 23.65 P 05 NTT 7.24 7.24 P 04 NTT 13.46 13.46 P 03 NTT 7.16 7.16 P 02 NTT .05 .05 P 01 NTT .13 .13 P 00 NTT 1.03 1.03 P 99 NTT .31 .31 P 97 NTT .96 .96 P 96 NTT .50 .50 P 15 NTT 6.83 6.83 P 14 NTT 12.40 12.40 P 13 NTT 3.39 3.39 15,793.55 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 7,201.28 7,201.28 P SPA 861.17 861.17 P STA 1,135.20 1,135.20 9,197.65 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 54,798.64 54,798.64 P SPA 668.81 668.81 P STA 1,128.68 1,128.68 56,596.13 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 3,848.75 3,848.75 3,848.75 SP09 PARAMEDIC TAX OCF ACR ACR C STA 23,831.45 23,831.45 P SPA 506.01 506.01 P STA 876.95 876.95 25,214.41 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 4,965.42 4,965.42 P SPA 238.94 238.94 P STA 1,016.76 1,016.76 6,221.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530,808.33 .00 530,808.33 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 71,312.57 71,312.57 C STT 15.72 15.72 C UTT 99.63- 99.63- C ZTT 1,464.38 1,464.38 P SPS 420.99 420.99 P STS 793.95 793.95 P UTT 13.47 13.47 P ZTT 37.65 37.65 P UPT 6.54 6.54 P ZPT 25.65 25.65 73,991.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 16 MTT 1,464.37 1,464.37 C 15 MTT 827.82 827.82 C 14 MTT 1.91- 1.91- C 13 MTT 96.39 96.39 C 12 MTT 33.47 33.47 C 11 MTT 8.24 8.24 C 10 MTT 6.06 6.06 C 09 MTT 1.92 1.92 C 08 MTT .64 .64 C 06 MTT .15 .15 C 16 NTT 75.45 75.45 C 15 NTT 142.50 142.50 C 14 NTT 15.22 15.22 C 13 NTT 15.20- 15.20- C 12 NTT .13 .13 C 11 NTT 14.17 14.17 C 10 NTT 1.18 1.18 C 08 NTT .19 .19 P 15 MPP 5.96 5.96 P 14 MPP 11.00 11.00 P 13 MPP 9.54 9.54 P 12 MPP 6.17 6.17 P 11 MPP 2.40 2.40 P 10 MPP 6.57 6.57 P 09 MPP 1.23 1.23 P 08 MPP .01 .01 P 07 MPP 2.27 2.27 P 06 MPP 20.50 20.50 P 05 MPP 1.15 1.15 P 15 MTT 60.24 60.24 P 14 MTT 66.87 66.87 P 13 MTT 27.92 27.92 P 12 MTT 13.83 13.83 P 11 MTT 4.11 4.11 P 10 MTT 6.96 6.96 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.51 1.51 P 08 MTT .00 P 07 MTT 1.57 1.57 P 06 MTT 12.59 12.59 P 05 MTT .76 .76 P 12 NTT 4.39- 4.39- P 11 NTT .84 .84 P 10 NTT 3.49 3.49 P 09 NTT .00 P 08 NTT .00 P 07 NTT .95 .95 P 06 NTT 6.03 6.03 P 05 NTT 1.97 1.97 P 04 NTT 3.81 3.81 P 03 NTT 1.34 1.34 P 02 NTT .01 .01 P 01 NTT .03 .03 P 00 NTT .18 .18 P 99 NTT .10 .10 P 97 NTT .28 .28 P 96 NTT .16 .16 P 84 NTT .15 .15 P 15 NTT 1.21 1.21 P 14 NTT 3.59 3.59 P 13 NTT .98 .98 2,954.68 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 28,094.70 28,094.70 28,094.70 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 22,902.66 22,902.66 C STB 184.75 184.75 P SPA 43.10 43.10 P STA 140.35 140.35 23,270.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,311.53 .00 128,311.53 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 27,518.56 27,518.56 C STT 6.07 6.07 C UTT 38.44- 38.44- C ZTT 565.08 565.08 P SPS 168.59 168.59 P STS 317.95 317.95 P UTT 5.39 5.39 P ZTT 15.06 15.06 P UPT 2.62 2.62 P ZPT 10.28 10.28 28,571.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 16 MTT 565.08 565.08 C 15 MTT 331.50 331.50 C 14 MTT 4.77- 4.77- C 13 MTT 241.64 241.64 C 12 MTT 82.07 82.07 C 11 MTT 20.39 20.39 C 10 MTT 15.20 15.20 C 09 MTT 5.19 5.19 C 08 MTT 1.96 1.96 C 06 MTT .43 .43 C 16 NTT 29.12 29.12 C 15 NTT 57.06 57.06 C 14 NTT 37.99 37.99 C 13 NTT 38.09- 38.09- C 12 NTT .32 .32 C 11 NTT 35.09 35.09 C 10 NTT 2.96 2.96 C 08 NTT .57 .57 P 15 MPP 2.38 2.38 P 14 MPP 27.46 27.46 P 13 MPP 23.90 23.90 P 12 MPP 15.12 15.12 P 11 MPP 5.94 5.94 P 10 MPP 16.44 16.44 P 09 MPP 3.32 3.32 P 08 MPP .03 .03 P 07 MPP 7.53 7.53 P 06 MPP 61.79 61.79 P 05 MPP 2.98 2.98 P 15 MTT 24.12 24.12 P 14 MTT 166.92 166.92 P 13 MTT 70.00 70.00 P 12 MTT 33.90 33.90 P 11 MTT 10.18 10.18 P 10 MTT 17.43 17.43 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.12 4.12 P 08 MTT .00 P 07 MTT 5.21 5.21 P 06 MTT 37.95 37.95 P 05 MTT 1.96 1.96 P 12 NTT 10.77- 10.77- P 11 NTT 2.08 2.08 P 10 NTT 8.75 8.75 P 09 NTT .00 P 08 NTT .00 P 07 NTT 3.17 3.17 P 06 NTT 18.18 18.18 P 05 NTT 5.05 5.05 P 04 NTT 8.00 8.00 P 03 NTT .61 .61 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .10 .10 P 99 NTT .06 .06 P 97 NTT .18 .18 P 96 NTT .10 .10 P 15 NTT .48 .48 P 14 NTT 8.99 8.99 P 13 NTT 2.47 2.47 1,969.85 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 428.30 428.30 428.30 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 5,568.82 5,568.82 P SPA 911.94 911.94 P STA 3,880.59 3,880.59 10,361.35 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 3,032.45 3,032.45 3,032.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,363.11 .00 44,363.11 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 170,196.20 170,196.20 C STT 37.53 37.53 C UTT 237.77- 237.77- C ZTT 3,494.91 3,494.91 P SPS 1,013.24 1,013.24 P STS 1,910.80 1,910.80 P UTT 32.46 32.46 P ZTT 90.62 90.62 P UPT 15.75 15.75 P ZPT 61.74 61.74 176,615.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 16 MTT 3,494.90 3,494.90 C 15 MTT 1,992.28 1,992.28 C 14 MTT 3.66- 3.66- C 13 MTT 186.68 186.68 C 12 MTT 64.20 64.20 C 11 MTT 15.64 15.64 C 10 MTT 11.48 11.48 C 09 MTT 3.57 3.57 C 08 MTT 1.16 1.16 C 06 MTT .28 .28 C 16 NTT 180.08 180.08 C 15 NTT 342.93 342.93 C 14 NTT 29.13 29.13 C 13 NTT 29.44- 29.44- C 12 NTT .24 .24 C 11 NTT 26.91 26.91 C 10 NTT 2.24 2.24 C 08 NTT .34 .34 P 15 MPP 14.33 14.33 P 14 MPP 21.05 21.05 P 13 MPP 18.46 18.46 P 12 MPP 11.83 11.83 P 11 MPP 4.55 4.55 P 10 MPP 12.41 12.41 P 09 MPP 2.28 2.28 P 08 MPP .02 .02 P 07 MPP 4.34 4.34 P 06 MPP 39.91 39.91 P 05 MPP 2.08 2.08 P 15 MTT 144.97 144.97 P 14 MTT 128.01 128.01 P 13 MTT 54.07 54.07 P 12 MTT 26.53 26.53 P 11 MTT 7.80 7.80 P 10 MTT 13.15 13.15 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.83 2.83 P 08 MTT .00 P 07 MTT 3.00 3.00 P 06 MTT 24.52 24.52 P 05 MTT 1.37 1.37 P 15 NTT 2.91 2.91 P 14 NTT 6.89 6.89 P 13 NTT 1.90 1.90 P 12 NTT 8.41- 8.41- P 11 NTT 1.59 1.59 P 10 NTT 6.60 6.60 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.82 1.82 P 06 NTT 11.74 11.74 P 05 NTT 3.54 3.54 P 04 NTT 6.60 6.60 P 03 NTT 2.65 2.65 P 02 NTT .02 .02 P 01 NTT .05 .05 P 00 NTT .38 .38 P 99 NTT .20 .20 P 97 NTT .62 .62 P 96 NTT .34 .34 P 84 NTT .61 .61 6,896.52 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 88.20 88.20 88.20 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 17,364.22 17,364.22 P SPA 70.12 70.12 P STA 298.39 298.39 17,732.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,332.93 .00 201,332.93 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 45,615.06 XDS 12,316.07 33,298.99 C STT 10.06 XDS 2.72 7.34 C UTT 63.73- XDU 17.21- 46.52- C ZTT 936.68 XDZ 252.90 683.78 P SPS 280.39 280.39 P STS 528.80 528.80 P UTT 8.96 8.96 P ZTT 25.07 25.07 P UPT 4.36 4.36 P ZPT 17.08 17.08 34,808.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 16 MTT 936.68 936.68 C 15 MTT 551.36 XDL 148.87 402.49 C 14 MTT .75- XDL .20- .55- C 13 MTT 40.26 XDL 10.87 29.39 C 12 MTT 14.45 XDL 3.90 10.55 C 11 MTT 3.66 XDL .99 2.67 C 10 MTT 2.77 XDL .75 2.02 C 09 MTT .90 XDL .24 .66 C 08 MTT .28 XDL .08 .20 C 06 MTT .06 XDL .02 .04 C 16 NTT 48.27 48.27 C 15 NTT 94.90 XDN 25.62 69.28 C 14 NTT 6.00 XDN 1.62 4.38 C 13 NTT 6.34- XDN 1.71- 4.63- C 12 NTT .06 XDN .02 .04 C 11 NTT 6.29 XDN 1.70 4.59 C 10 NTT .54 XDN .15 .39 C 08 NTT .08 XDN .02 .06 P 15 MPP 3.97 3.97 P 14 MPP 4.34 4.34 P 13 MPP 3.99 3.99 P 12 MPP 2.66 2.66 P 11 MPP 1.06 1.06 P 10 MPP 3.00 3.00 P 09 MPP .57 .57 P 08 MPP .00 P 07 MPP 1.01 1.01 P 06 MPP 9.25 9.25 P 05 MPP .48 .48 P 15 MTT 40.12 40.12 P 14 MTT 26.37 26.37 P 13 MTT 11.66 11.66 P 12 MTT 5.97 5.97 P 11 MTT 1.83 1.83 P 10 MTT 3.18 3.18 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .71 .71 P 08 MTT .00 P 07 MTT .71 .71 P 06 MTT 5.68 5.68 P 05 MTT .32 .32 P 15 NTT .81 .81 P 14 NTT 1.42 1.42 P 13 NTT .41 .41 P 12 NTT 1.90- 1.90- P 11 NTT .37 .37 P 10 NTT 1.60 1.60 P 09 NTT .00 P 08 NTT .00 P 07 NTT .43 .43 P 06 NTT 2.72 2.72 P 05 NTT .83 .83 P 04 NTT 1.56 1.56 P 03 NTT .89 .89 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .13 .13 P 99 NTT .07 .07 P 97 NTT .21 .21 P 96 NTT .11 .11 P 84 NTT .11 .11 1,643.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,198.88 12,747.42 36,451.46 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,829,613.18 1,829,613.18 C STT 403.43 403.43 C UTT 2,556.06- 2,556.06- C ZTT 37,570.34 37,570.34 P SPS 10,914.22 10,914.22 P STS 20,582.63 20,582.63 P UTT 349.45 349.45 P ZTT 976.09 976.09 P UPT 169.73 169.73 P ZPT 665.13 665.13 1,898,688.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 16 MTT 37,570.23 37,570.23 C 15 MTT 21,460.43 21,460.43 C 14 MTT 27.32- 27.32- C 13 MTT 1,383.75 1,383.75 C 12 MTT 475.80 475.80 C 11 MTT 116.95 116.95 C 10 MTT 86.52 86.52 C 09 MTT 27.19 27.19 C 08 MTT 8.59 8.59 C 06 MTT 1.99 1.99 C 16 NTT 1,935.91 1,935.91 C 15 NTT 3,693.98 3,693.98 C 14 NTT 217.51 217.51 C 13 NTT 218.16- 218.16- C 12 NTT 1.83 1.83 C 11 NTT 201.23 201.23 C 10 NTT 16.86 16.86 C 08 NTT 2.51 2.51 P 15 MPP 154.38 154.38 P 14 MPP 157.21 157.21 P 13 MPP 136.87 136.87 P 12 MPP 87.68 87.68 P 11 MPP 34.05 34.05 P 10 MPP 93.59 93.59 P 09 MPP 17.39 17.39 P 08 MPP .15 .15 P 07 MPP 31.15 31.15 P 06 MPP 283.21 283.21 P 05 MPP 15.54 15.54 P 15 MTT 1,561.61 1,561.61 P 14 MTT 955.66 955.66 P 13 MTT 400.81 400.81 P 12 MTT 196.59 196.59 P 11 MTT 58.36 58.36 P 10 MTT 99.19 99.19 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 21.56 21.56 P 08 MTT .00 P 07 MTT 21.55 21.55 P 06 MTT 173.96 173.96 P 05 MTT 10.21 10.21 P 13 NTT 14.11 14.11 P 12 NTT 62.40- 62.40- P 11 NTT 11.90 11.90 P 10 NTT 49.79 49.79 P 09 NTT .00 P 08 NTT .00 P 07 NTT 13.10 13.10 P 06 NTT 83.33 83.33 P 05 NTT 26.42 26.42 P 04 NTT 49.86 49.86 P 03 NTT 28.87 28.87 P 02 NTT .19 .19 P 01 NTT .52 .52 P 00 NTT 3.69 3.69 P 99 NTT 1.80 1.80 P 97 NTT 5.56 5.56 P 96 NTT 2.99 2.99 P 84 NTT 2.68 2.68 P 15 NTT 31.35 31.35 P 14 NTT 51.43 51.43 71,781.71 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 3,481.80 3,481.80 3,481.80 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,382.80 2,382.80 P SPA 4.00 4.00 P STA 17.02 17.02 2,403.82 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 19,053.56 19,053.56 19,053.56 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 28,845.80 28,845.80 28,845.80 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 20,844.33 20,844.33 P SPA 206.74 206.74 P STA 939.72 939.72 21,990.79 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,709.18 2,709.18 2,709.18 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 9,376.98 9,376.98 9,376.98 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 13,942.83 13,942.83 13,942.83 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 6,983.56 6,983.56 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,983.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,079,258.17 .00 2,079,258.17 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 457,267.53 457,267.53 C STT 100.82 100.82 C UTT 638.83- 638.83- C ZTT 9,389.80 9,389.80 P SPS 2,693.04 2,693.04 P STS 5,078.62 5,078.62 P UTT 86.20 86.20 P ZTT 240.82 240.82 P UPT 41.88 41.88 P ZPT 164.10 164.10 474,423.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 16 MTT 9,389.77 9,389.77 C 15 MTT 5,295.24 5,295.24 C 14 MTT 15.14- 15.14- C 13 MTT 750.56 750.56 C 12 MTT 256.64 256.64 C 11 MTT 62.69 62.69 C 10 MTT 46.12 46.12 C 09 MTT 14.34 14.34 C 08 MTT 4.72 4.72 C 06 MTT 1.12 1.12 C 16 NTT 483.83 483.83 C 15 NTT 911.46 911.46 C 14 NTT 120.63 120.63 C 13 NTT 118.33- 118.33- C 12 NTT .98 .98 C 11 NTT 107.86 107.86 C 10 NTT 8.99 8.99 C 08 NTT 1.38 1.38 P 15 MPP 38.09 38.09 P 14 MPP 87.19 87.19 P 13 MPP 74.25 74.25 P 12 MPP 47.29 47.29 P 11 MPP 18.25 18.25 P 10 MPP 49.89 49.89 P 09 MPP 9.17 9.17 P 08 MPP .08 .08 P 07 MPP 17.36 17.36 P 06 MPP 158.30 158.30 P 05 MPP 8.34 8.34 P 15 MTT 385.32 385.32 P 14 MTT 530.00 530.00 P 13 MTT 217.41 217.41 P 12 MTT 106.04 106.04 P 11 MTT 31.29 31.29 P 10 MTT 52.87 52.87 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 11.37 11.37 P 08 MTT .00 P 07 MTT 12.02 12.02 P 06 MTT 97.24 97.24 P 05 MTT 5.48 5.48 P 12 NTT 33.65- 33.65- P 11 NTT 6.37 6.37 P 10 NTT 26.55 26.55 P 09 NTT .00 P 08 NTT .00 P 07 NTT 7.31 7.31 P 06 NTT 46.58 46.58 P 05 NTT 14.19 14.19 P 04 NTT 24.20 24.20 P 03 NTT 6.17 6.17 P 02 NTT .04 .04 P 01 NTT .10 .10 P 00 NTT .76 .76 P 99 NTT .40 .40 P 97 NTT 1.19 1.19 P 96 NTT .65 .65 P 84 NTT .40 .40 P 15 NTT 7.74 7.74 P 14 NTT 28.53 28.53 P 13 NTT 7.65 7.65 19,425.29 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 80,955.98 80,955.98 P SPA 135.91 135.91 P STA 347.13 347.13 81,439.02 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 378,106.54 378,106.54 P SPA 299.12 299.12 P STA 1,273.01 1,273.01 379,678.67 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 58,664.46 58,664.46 P SPA 45.58 45.58 P STA 128.54 128.54 58,838.58 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 28,420.90 28,420.90 P SPA 33.40 33.40 P STA 80.53 80.53 28,534.83 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 41,842.34 41,842.34 P SPA 33.42 33.42 P STA 142.34 142.34 42,018.10 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 398.58 398.58 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 398.58 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 8,892.57 8,892.57 8,892.57 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 621.06 621.06 621.06 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 3,612.15 3,612.15 3,612.15 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 11,336.37 11,336.37 P SPA 1.13 1.13 P STA 2.87 2.87 11,340.37 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 11,346.75 11,346.75 P SPA 3.70 3.70 P STA 16.81 16.81 11,367.26 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 4,413.49 4,413.49 4,413.49 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 64,775.83 64,775.83 P SPA 7.13 7.13 P STA 17.94 17.94 64,800.90 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 143,618.42 143,618.42 143,618.42 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 39,288.52 39,288.52 39,288.52 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 80,215.85 80,215.85 P SPA 33.81 33.81 P STA 153.67 153.67 80,403.33 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,972.62 1,972.62 1,972.62 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,958.73 2,958.73 2,958.73 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 10,827.90 10,827.90 10,827.90 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 52,688.01 52,688.01 52,688.01 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,623.10 1,623.10 1,623.10 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 4,389.36 4,389.36 4,389.36 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 79,421.45 79,421.45 P SPA 281.93 281.93 P STA 555.80 555.80 80,259.18 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 33,764.02 33,764.02 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 33,764.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,641,598.04 .00 1,641,598.04 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTT 18.51 18.51 C 09 MTT 9.01 9.01 C 08 MTT 2.81 2.81 P 13 MPP .00 P 13 MTT .00 30.33 FF01 FEES OAZ ACR ACR C UWT 786.63 786.63 P UWT 81.79 81.79 868.42 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,094,400.41 1,094,400.41 C STT 241.32 241.32 C UTT 1,528.93- 1,528.93- C ZTT 22,473.05 22,473.05 P SPS 6,363.35 6,363.35 P STS 12,000.36 12,000.36 P UTT 203.73 203.73 P ZTT 569.09 569.09 P UPT 98.98 98.98 P ZPT 387.80 387.80 1,135,209.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 16 MTT 22,472.99 22,472.99 C 15 MTT 12,512.15 12,512.15 C 14 MTT 14.82- 14.82- C 13 MTT 742.31 742.31 C 12 MTT 254.32 254.32 C 11 MTT 61.31 61.31 C 10 MTT 46.20 46.20 C 09 MTT 14.59 14.59 C 08 MTT 4.69 4.69 C 06 MTT 1.07 1.07 C 16 NTT 1,157.98 1,157.98 C 15 NTT 2,153.71 2,153.71 C 14 NTT 118.00 118.00 C 13 NTT 117.03- 117.03- C 12 NTT .98 .98 C 11 NTT 105.50 105.50 C 10 NTT 9.01 9.01 C 08 NTT 1.37 1.37 P 15 MPP 90.01 90.01 P 14 MPP 85.29 85.29 P 13 MPP 73.43 73.43 P 12 MPP 46.86 46.86 P 11 MPP 17.84 17.84 P 10 MPP 49.98 49.98 P 09 MPP 9.34 9.34 P 08 MPP .08 .08 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 16.98 16.98 P 06 MPP 152.22 152.22 P 05 MPP 8.02 8.02 P 15 MTT 910.47 910.47 P 14 MTT 518.46 518.46 P 13 MTT 215.01 215.01 P 12 MTT 105.08 105.08 P 11 MTT 30.59 30.59 P 10 MTT 52.97 52.97 P 09 MTT 11.57 11.57 P 08 MTT .00 P 07 MTT 11.75 11.75 P 06 MTT 93.50 93.50 P 05 MTT 5.27 5.27 P 13 NTT 7.57 7.57 P 12 NTT 33.35- 33.35- P 11 NTT 6.24 6.24 P 10 NTT 26.59 26.59 P 09 NTT .00 P 08 NTT .00 P 07 NTT 7.14 7.14 P 06 NTT 44.78 44.78 P 05 NTT 13.64 13.64 P 04 NTT 24.73 24.73 P 03 NTT 15.29 15.29 P 02 NTT .10 .10 P 01 NTT .26 .26 P 00 NTT 1.92 1.92 P 99 NTT .99 .99 P 97 NTT 3.05 3.05 P 96 NTT 1.64 1.64 P 84 NTT 1.49 1.49 P 15 NTT 18.28 18.28 P 14 NTT 27.91 27.91 42,197.32 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 73,149.74 73,149.74 C ZTA 150.00 150.00 P SPA 314.71 314.71 P STA 320.00 320.00 73,934.45 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,855.55 1,855.55 1,855.55 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 19.69 19.69 19.69 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,457.80 1,457.80 P SPA 130.46 130.46 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 555.15 555.15 2,143.41 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 3,504.25 3,504.25 3,504.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,259,762.58 .00 1,259,762.58 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 392,424.59 392,424.59 C STT 86.53 86.53 C UTT 548.24- 548.24- C ZTT 8,058.28 8,058.28 P SPS 2,309.29 2,309.29 P STS 4,354.97 4,354.97 P UTT 73.91 73.91 P ZTT 206.53 206.53 P UPT 35.90 35.90 P ZPT 140.74 140.74 407,142.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 16 MTT 8,058.25 8,058.25 C 15 MTT 4,540.71 4,540.71 C 14 MTT 10.11- 10.11- C 13 MTT 497.84 497.84 C 12 MTT 168.86 168.86 C 11 MTT 40.64 40.64 C 10 MTT 30.16 30.16 C 09 MTT 9.62 9.62 C 08 MTT 3.39 3.39 C 06 MTT .78 .78 C 16 NTT 415.22 415.22 C 15 NTT 781.59 781.59 C 14 NTT 80.52 80.52 C 13 NTT 78.49- 78.49- C 12 NTT .65 .65 C 11 NTT 69.91 69.91 C 10 NTT 5.88 5.88 C 08 NTT .99 .99 P 15 MPP 32.67 32.67 P 14 MPP 58.20 58.20 P 13 MPP 49.24 49.24 P 12 MPP 31.11 31.11 P 11 MPP 11.83 11.83 P 10 MPP 32.62 32.62 P 09 MPP 6.15 6.15 P 08 MPP .06 .06 P 07 MPP 12.56 12.56 P 06 MPP 112.18 112.18 P 05 MPP 5.93 5.93 P 15 MTT 330.42 330.42 P 14 MTT 353.81 353.81 P 13 MTT 144.20 144.20 P 12 MTT 69.76 69.76 P 11 MTT 20.28 20.28 P 10 MTT 34.58 34.58 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 7.62 7.62 P 08 MTT .00 P 07 MTT 8.69 8.69 P 06 MTT 68.91 68.91 P 05 MTT 3.90 3.90 P 12 NTT 22.15- 22.15- P 11 NTT 4.13 4.13 P 10 NTT 17.36 17.36 P 09 NTT .00 P 08 NTT .00 P 07 NTT 5.28 5.28 P 06 NTT 33.01 33.01 P 05 NTT 10.08 10.08 P 04 NTT 18.17 18.17 P 03 NTT 7.05 7.05 P 02 NTT .05 .05 P 01 NTT .14 .14 P 00 NTT .99 .99 P 99 NTT .53 .53 P 97 NTT 1.65 1.65 P 96 NTT .90 .90 P 84 NTT .71 .71 P 15 NTT 6.63 6.63 P 14 NTT 19.04 19.04 P 13 NTT 5.08 5.08 16,119.78 SP01 WEED ABATEMENT OBB ACR ACR C STA 5,358.76 5,358.76 C STB 379.85 379.85 P SPA 398.41 398.41 P STA 1,552.90 1,552.90 7,689.92 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 41,098.84 41,098.84 P SPA 72.21 72.21 P STA 174.00 174.00 41,345.05 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 55,416.28 55,416.28 C STB 696.99 696.99 P SPA 157.24 157.24 P STA 357.84 357.84 56,628.35 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 14,402.16 14,402.16 P SPA 1,216.02 1,216.02 P STA 2,478.62 2,478.62 18,096.80 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 13,505.83 13,505.83 13,505.83 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 45,322.66 45,322.66 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 443.49 443.49 P STA 1,349.88 1,349.88 47,116.03 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 75,737.02 75,737.02 P SPA 1,021.63 1,021.63 P STA 2,969.22 2,969.22 79,727.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 687,372.13 .00 687,372.13 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 709,984.11 XDS 709,984.11 .00 C STT 156.55 XDS 156.55 .00 C UTT 991.88- XDU 991.88- .00 C ZTT 14,579.22 XDZ 14,579.22 .00 P SPS 4,218.75 4,218.75 P STS 7,955.95 7,955.95 P UTT 135.07 135.07 P ZTT 377.30 377.30 P UPT 65.62 65.62 P ZPT 257.10 257.10 13,009.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 16 MTT 14,579.19 14,579.19 C 15 MTT 8,295.26 XDL 8,295.26 .00 C 14 MTT 18.64- XDL 18.64- .00 C 13 MTT 942.05 XDL 942.05 .00 C 12 MTT 320.81 XDL 320.81 .00 C 11 MTT 78.42 XDL 78.42 .00 C 10 MTT 58.56 XDL 58.56 .00 C 09 MTT 18.89 XDL 18.89 .00 C 08 MTT 6.67 XDL 6.67 .00 C 06 MTT 1.53 XDL 1.53 .00 C 08 NTT 1.94 XDN 1.94 .00 C 10 NTT 11.41 XDN 11.41 .00 C 11 NTT 134.93 XDN 134.93 .00 C 12 NTT 1.23 XDN 1.23 .00 C 13 NTT 148.51- XDN 148.51- .00 C 14 NTT 148.40 XDN 148.40 .00 C 15 NTT 1,427.86 XDN 1,427.86 .00 C 16 NTT 751.24 751.24 P 15 MPP 59.67 59.67 P 14 MPP 107.25 107.25 P 13 MPP 93.19 93.19 P 12 MPP 59.11 59.11 P 11 MPP 22.83 22.83 P 10 MPP 63.35 63.35 P 09 MPP 12.07 12.07 P 08 MPP .12 .12 P 07 MPP 24.33 24.33 P 06 MPP 217.73 217.73 P 05 MPP 11.51 11.51 P 15 MTT 603.62 603.62 P 14 MTT 652.01 652.01 P 13 MTT 272.88 272.88 P 12 MTT 132.55 132.55 P 11 MTT 39.13 39.13 P 10 MTT 67.13 67.13 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 14.98 14.98 P 08 MTT .00 P 07 MTT 16.84 16.84 P 06 MTT 133.74 133.74 P 05 MTT 7.57 7.57 P 84 NTT 2.38 2.38 P 96 NTT 1.90 1.90 P 97 NTT 3.44 3.44 P 99 NTT 1.10 1.10 P 00 NTT 2.04 2.04 P 01 NTT .26 .26 P 02 NTT .09 .09 P 03 NTT 13.74 13.74 P 04 NTT 35.71 35.71 P 05 NTT 19.58 19.58 P 06 NTT 64.06 64.06 P 07 NTT 10.24 10.24 P 08 NTT .00 P 09 NTT .00 P 10 NTT 33.70 33.70 P 11 NTT 7.98 7.98 P 12 NTT 42.07- 42.07- P 13 NTT 9.60 9.60 P 14 NTT 35.09 35.09 P 15 NTT 12.12 12.12 18,153.00 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 2,176.80 2,176.80 2,176.80 SP03 WEED ABATEMENT OBH ACR ACR P SPA 143.85 143.85 P STA 278.10 278.10 421.95 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 164.19 164.19 164.19 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 692.37 692.37 692.37 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,651.45 1,651.45 P SPA 7,496.04 7,496.04 P STA 7,406.66 7,406.66 16,554.15 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 769.60 769.60 769.60 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 403.14 403.14 403.14 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 7,623.72 7,623.72 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,623.72 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 860.64 860.64 860.64 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 920.43 920.43 920.43 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 79.58 79.58 79.58 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 567.56 567.56 567.56 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 661.05 661.05 661.05 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,170.68 2,170.68 2,170.68 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 9,212.24 9,212.24 9,212.24 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,170.97 1,170.97 1,170.97 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 250.68 250.68 250.68 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 324.81 324.81 324.81 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 4,666.52 4,666.52 4,666.52 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 12,758.55 12,758.55 P SPA 1,581.74 1,581.74 P STA 3,643.50 3,643.50 17,983.79 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 105.84 105.84 105.84 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 2,960.33 2,960.33 2,960.33 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 748.23 748.23 748.23 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 1,108.11 1,108.11 1,108.11 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 821.28 821.28 821.28 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 2,608.45 2,608.45 P SPA 112.25 112.25 P STA 212.40 212.40 2,933.10 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 1,238.22 1,238.22 1,238.22 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 752.70 752.70 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 752.70 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 243.94 243.94 243.94 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,075.40 1,075.40 1,075.40 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,387.25 1,387.25 1,387.25 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 408.53 408.53 408.53 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 567.41 567.41 567.41 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 213.32 213.32 213.32 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 83.63 83.63 83.63 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 771.75 771.75 771.75 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 42.80 42.80 42.80 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 4,267.35 4,267.35 4,267.35 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,118.26 1,118.26 1,118.26 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 1,361.70 1,361.70 1,361.70 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 673.12 673.12 673.12 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 390.42 390.42 390.42 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 739.50 739.50 739.50 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 279.52 279.52 279.52 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 299.70 299.70 299.70 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 2,380.14 2,380.14 2,380.14 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 936.70 936.70 936.70 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 190.56 190.56 190.56 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 38.64 38.64 38.64 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 910.98 910.98 910.98 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 228.55 228.55 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 228.55 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 2,824.72 2,824.72 2,824.72 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 554.75 554.75 554.75 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 465.76 465.76 465.76 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 1,324.01 1,324.01 1,324.01 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 400.19 400.19 400.19 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 188.40 188.40 188.40 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 851.60 851.60 851.60 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 66.22 66.22 66.22 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 21,236.41 21,236.41 21,236.41 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 125.60 125.60 125.60 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 78.94 78.94 P SPA 247.76 247.76 P STA 260.70 260.70 587.40 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 6,740.83 6,740.83 6,740.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900,770.14 735,008.81 165,761.33 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 105,941.57 105,941.57 C STT 23.36 23.36 C UTT 148.00- 148.00- C ZTT 2,175.47 2,175.47 P UTT 20.82 20.82 P ZTT 58.13 58.13 P UPT 10.12 10.12 P ZPT 39.61 39.61 108,121.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 16 MTT 2,175.46 2,175.46 C 15 MTT 1,278.44 1,278.44 C 14 MTT 2.96- 2.96- C 13 MTT 154.33 154.33 C 12 MTT 55.54 55.54 C 11 MTT 13.66 13.66 C 10 MTT 10.01 10.01 C 09 MTT 3.10 3.10 C 08 MTT .97 .97 C 06 MTT .22 .22 C 16 NTT 112.09 112.09 C 15 NTT 220.06 220.06 C 14 NTT 23.57 23.57 C 13 NTT 24.34- 24.34- C 12 NTT .22 .22 C 11 NTT 23.50 23.50 C 10 NTT 1.95 1.95 C 08 NTT .28 .28 P 15 MPP 9.20 9.20 P 14 MPP 17.04 17.04 P 13 MPP 15.26 15.26 P 12 MPP 10.24 10.24 P 11 MPP 3.97 3.97 P 10 MPP 10.83 10.83 P 09 MPP 1.99 1.99 P 08 MPP .01 .01 P 07 MPP 3.52 3.52 P 06 MPP 30.75 30.75 P 05 MPP 1.55 1.55 P 15 MTT 93.03 93.03 P 14 MTT 103.57 103.57 P 13 MTT 44.70 44.70 P 12 MTT 22.95 22.95 P 11 MTT 6.82 6.82 P 10 MTT 11.48 11.48 P 09 MTT 2.46 2.46 P 08 MTT .00 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.44 2.44 P 06 MTT 18.89 18.89 P 05 MTT 1.02 1.02 P 14 NTT 5.58 5.58 P 13 NTT 1.58 1.58 P 12 NTT 7.28- 7.28- P 11 NTT 1.39 1.39 P 10 NTT 5.76 5.76 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.48 1.48 P 06 NTT 9.05 9.05 P 05 NTT 2.64 2.64 P 04 NTT 4.95 4.95 P 03 NTT 1.93 1.93 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .31 .31 P 99 NTT .17 .17 P 97 NTT .53 .53 P 96 NTT .29 .29 P 15 NTT 1.87 1.87 4,488.13 SP04 SOLID WASTE OCD ACR ACR C STA 104,122.39 104,122.39 P SPA 4,049.28 4,049.28 P STA 7,156.17 7,156.17 115,327.84 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 3,459.13 3,459.13 P SPA 44.14 44.14 P STA 187.88 187.88 3,691.15 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,575.54 1,575.54 1,575.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,203.74 .00 233,203.74 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 399.40 399.40 399.40 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 819,774.15 819,774.15 C STT 180.76 180.76 C UTT 1,145.27- 1,145.27- C ZTT 16,833.71 16,833.71 P SPS 4,868.78 4,868.78 P STS 9,181.77 9,181.77 P UTT 155.87 155.87 P ZTT 435.43 435.43 P UPT 75.71 75.71 P ZPT 296.71 296.71 850,657.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 16 MTT 16,833.67 16,833.67 C 15 MTT 9,573.37 9,573.37 C 14 MTT 12.13- 12.13- C 13 MTT 612.38 612.38 C 12 MTT 210.02 210.02 C 11 MTT 50.98 50.98 C 10 MTT 37.11 37.11 C 09 MTT 11.45 11.45 C 08 MTT 3.73 3.73 C 06 MTT .91 .91 C 08 NTT 1.09 1.09 C 10 NTT 7.24 7.24 C 11 NTT 87.72 87.72 C 12 NTT .80 .80 C 13 NTT 96.54- 96.54- C 14 NTT 96.65 96.65 C 15 NTT 1,647.86 1,647.86 C 16 NTT 867.40 867.40 P 15 MPP 68.87 68.87 P 14 MPP 69.86 69.86 P 13 MPP 60.58 60.58 P 12 MPP 38.70 38.70 P 11 MPP 14.84 14.84 P 10 MPP 40.14 40.14 P 09 MPP 7.32 7.32 P 08 MPP .07 .07 P 07 MPP 13.87 13.87 P 06 MPP 129.26 129.26 P 05 MPP 6.91 6.91 P 15 MTT 696.62 696.62 P 14 MTT 424.65 424.65 P 13 MTT 177.38 177.38 P 12 MTT 86.77 86.77 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 25.44 25.44 P 10 MTT 42.54 42.54 P 09 MTT 9.08 9.08 P 08 MTT .00 P 07 MTT 9.60 9.60 P 06 MTT 79.40 79.40 P 05 MTT 4.53 4.53 P 84 NTT 1.58 1.58 P 96 NTT 1.47 1.47 P 97 NTT 2.75 2.75 P 99 NTT .91 .91 P 00 NTT 1.69 1.69 P 01 NTT .23 .23 P 02 NTT .08 .08 P 03 NTT 12.31 12.31 P 04 NTT 21.92 21.92 P 05 NTT 11.75 11.75 P 06 NTT 38.03 38.03 P 07 NTT 5.83 5.83 P 08 NTT .00 P 09 NTT .00 P 10 NTT 21.36 21.36 P 11 NTT 5.19 5.19 P 12 NTT 27.55- 27.55- P 13 NTT 6.24 6.24 P 14 NTT 22.85 22.85 P 15 NTT 13.98 13.98 32,080.76 SP01 WEED ABATEMENT OBJ ACR ACR C STA 4,121.50 4,121.50 4,121.50 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 141.49 141.49 141.49 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 46.10 46.10 46.10 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 183.73 183.73 183.73 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 73.66 73.66 73.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887,704.26 .00 887,704.26 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 16 MTT 202.15 202.15 C 15 MTT 118.72 118.72 C 14 MTT .10- .10- C 13 MTT 5.22 5.22 C 12 MTT 1.88 1.88 C 11 MTT .46 .46 C 10 MTT .33 .33 C 09 MTT .11 .11 C 08 MTT .03 .03 C 06 MTT .00 C 16 NTT 10.42 10.42 C 15 NTT 20.43 20.43 C 14 NTT .79 .79 C 13 NTT .82- .82- C 12 NTT .01 .01 C 11 NTT .79 .79 C 10 NTT .06 .06 C 08 NTT .01 .01 C STS 9,844.74 9,844.74 C STT 2.17 2.17 C UTT 13.75- 13.75- C ZTT 202.16 202.16 P 15 MPP .85 .85 P 14 MPP .57 .57 P 13 MPP .52 .52 P 12 MPP .34 .34 P 11 MPP .14 .14 P 10 MPP .37 .37 P 09 MPP .07 .07 P 08 MPP .00 P 07 MPP .12 .12 P 06 MPP 1.09 1.09 P 05 MPP .05 .05 P 15 MTT 8.64 8.64 P 14 MTT 3.48 3.48 P 13 MTT 1.51 1.51 P 12 MTT .78 .78 P 11 MTT .23 .23 P 10 MTT .39 .39 P 09 MTT .08 .08 P 08 MTT .00 P 07 MTT .08 .08 P 06 MTT .67 .67 P 05 MTT .04 .04 P 15 NTT .18 .18 P 14 NTT .19 .19 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .06 .06 P 12 NTT .24- .24- P 11 NTT .04 .04 P 10 NTT .20 .20 P 09 NTT .00 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .32 .32 P 05 NTT .09 .09 P 04 NTT .19 .19 P 03 NTT .18 .18 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .01 .01 P 97 NTT .05 .05 P 96 NTT .02 .02 P UTT 1.93 1.93 P ZTT 5.39 5.39 P UPT .94 .94 P ZPT 3.68 3.68 10,429.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,429.15 .00 10,429.15 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 476,776.89 476,776.89 C STT 105.13 105.13 C UTT 666.08- 666.08- C ZTT 9,790.41 9,790.41 P SPS 2,896.18 2,896.18 P STS 5,461.73 5,461.73 P UTT 92.72 92.72 P ZTT 259.02 259.02 P UPT 45.04 45.04 P ZPT 176.50 176.50 494,937.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 16 MTT 9,790.39 9,790.39 C 15 MTT 5,694.75 5,694.75 C 14 MTT 9.93- 9.93- C 13 MTT 501.50 501.50 C 12 MTT 176.11 176.11 C 11 MTT 43.68 43.68 C 10 MTT 33.45 33.45 C 09 MTT 7.24 7.24 C 08 MTT 2.36 2.36 C 06 MTT .53 .53 C 16 NTT 504.48 504.48 C 15 NTT 980.24 980.24 C 14 NTT 79.05 79.05 C 13 NTT 79.07- 79.07- C 12 NTT .68 .68 C 11 NTT 75.16 75.16 C 10 NTT 6.52 6.52 C 08 NTT .69 .69 P 15 MPP 40.97 40.97 P 14 MPP 57.13 57.13 P 13 MPP 49.60 49.60 P 12 MPP 32.45 32.45 P 11 MPP 12.71 12.71 P 10 MPP 36.18 36.18 P 09 MPP 4.63 4.63 P 08 MPP .04 .04 P 07 MPP 9.27 9.27 P 06 MPP 74.75 74.75 P 05 MPP 3.35 3.35 P 15 MTT 414.39 414.39 P 14 MTT 347.30 347.30 P 13 MTT 145.26 145.26 P 12 MTT 72.76 72.76 P 11 MTT 21.80 21.80 P 10 MTT 38.35 38.35 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.74 5.74 P 08 MTT .00 P 07 MTT 6.42 6.42 P 06 MTT 45.91 45.91 P 05 MTT 2.20 2.20 P 14 NTT 18.69 18.69 P 13 NTT 5.11 5.11 P 12 NTT 23.10- 23.10- P 11 NTT 4.45 4.45 P 10 NTT 19.25 19.25 P 09 NTT .00 P 08 NTT .00 P 07 NTT 3.89 3.89 P 06 NTT 21.99 21.99 P 05 NTT 5.70 5.70 P 04 NTT 8.71 8.71 P 96 NTT .00 P 84 NTT .00 P 15 NTT 8.32 8.32 19,302.05 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 16,040.16 16,040.16 P SPA 58.47 58.47 P STA 188.91 188.91 16,287.54 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 7,299.06 7,299.06 P SPA 2,695.19 2,695.19 P STA 3,147.72 3,147.72 13,141.97 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 50,120.38 50,120.38 50,120.38 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 15,468.96 15,468.96 P SPA 38.29 38.29 P STA 176.45 176.45 15,683.70 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 193.97 193.97 193.97 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 11,417.30 11,417.30 P SPA 14.54- 14.54- P STA 66.08- 66.08- 11,336.68 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 62,350.00 62,350.00 P SPA 84.80 84.80 P STA 376.95 376.95 62,811.75 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 30,061.51 30,061.51 30,061.51 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 2,496.83 2,496.83 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,496.83 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 4,522.44 4,522.44 P SPA 5.78- 5.78- P STA 26.29- 26.29- 4,490.37 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 7,554.78 7,554.78 7,554.78 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 5,891.92 5,891.92 5,891.92 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 3,027.60 3,027.60 3,027.60 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 16,057.88 16,057.88 16,057.88 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR P SPA 552.94 552.94 P STA 1,701.62 1,701.62 2,254.56 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 71,864.19 71,864.19 P SPA 264.26 264.26 P STA 792.06 792.06 72,920.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828,571.54 .00 828,571.54 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 625,579.32 625,579.32 C STT 137.94 137.94 C UTT 873.97- 873.97- C ZTT 12,846.01 12,846.01 P SPS 3,682.29 3,682.29 P STS 6,944.20 6,944.20 P UTT 117.90 117.90 P ZTT 329.30 329.30 P UPT 57.26 57.26 P ZPT 224.41 224.41 649,044.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 16 MTT 12,845.97 12,845.97 C 15 MTT 7,240.37 7,240.37 C 14 MTT 8.82- 8.82- C 13 MTT 437.52 437.52 C 12 MTT 152.12 152.12 C 11 MTT 37.20 37.20 C 10 MTT 27.37 27.37 C 09 MTT 8.84 8.84 C 08 MTT 3.00 3.00 C 06 MTT .72 .72 C 16 NTT 661.92 661.92 C 15 NTT 1,246.28 1,246.28 C 14 NTT 70.26 70.26 C 13 NTT 68.98- 68.98- C 12 NTT .58 .58 C 11 NTT 64.00 64.00 C 10 NTT 5.34 5.34 C 08 NTT .88 .88 P 15 MPP 52.08 52.08 P 14 MPP 50.78 50.78 P 13 MPP 43.28 43.28 P 12 MPP 28.03 28.03 P 11 MPP 10.83 10.83 P 10 MPP 29.60 29.60 P 09 MPP 5.66 5.66 P 08 MPP .05 .05 P 07 MPP 11.27 11.27 P 06 MPP 102.55 102.55 P 05 MPP 5.36 5.36 P 15 MTT 526.86 526.86 P 14 MTT 308.70 308.70 P 13 MTT 126.73 126.73 P 12 MTT 62.85 62.85 P 11 MTT 18.56 18.56 P 10 MTT 31.37 31.37 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 7.01 7.01 P 08 MTT .00 P 07 MTT 7.80 7.80 P 06 MTT 63.00 63.00 P 05 MTT 3.52 3.52 P 14 NTT 16.62 16.62 P 13 NTT 4.46 4.46 P 12 NTT 19.95- 19.95- P 11 NTT 3.78 3.78 P 10 NTT 15.75 15.75 P 09 NTT .00 P 08 NTT .00 P 07 NTT 4.75 4.75 P 06 NTT 30.17 30.17 P 05 NTT 9.11 9.11 P 04 NTT 16.20 16.20 P 03 NTT 9.43 9.43 P 02 NTT .06 .06 P 01 NTT .16 .16 P 00 NTT 1.22 1.22 P 99 NTT .40 .40 P 97 NTT 1.18 1.18 P 96 NTT .63 .63 P 15 NTT 10.57 10.57 24,325.00 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 52,726.58 52,726.58 52,726.58 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 7,376.67 7,376.67 P SPA 414.42 414.42 P STA 777.66 777.66 8,568.75 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 472.40 472.40 472.40 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 75,591.70 75,591.70 C ZTA 26.15 26.15 P SPA 209.39 209.39 P STA 600.85 600.85 76,428.09 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 12,657.96 12,657.96 12,657.96 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 541.11 541.11 541.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 824,764.55 .00 824,764.55 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 170,299.37 170,299.37 C STT 37.55 37.55 C UTT 237.92- 237.92- C ZTT 3,497.03 3,497.03 P UTT 33.24 33.24 P ZTT 92.82 92.82 P UPT 16.12 16.12 P ZPT 63.27 63.27 173,801.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 16 MTT 3,497.02 3,497.02 C 15 MTT 2,041.14 2,041.14 C 14 MTT 2.81- 2.81- C 13 MTT 142.37 142.37 C 12 MTT 50.81 50.81 C 11 MTT 12.56 12.56 C 10 MTT 9.27 9.27 C 09 MTT 3.03 3.03 C 08 MTT 1.03 1.03 C 06 MTT .25 .25 C 16 NTT 180.19 180.19 C 15 NTT 351.34 351.34 C 14 NTT 22.38 22.38 C 13 NTT 22.44- 22.44- C 12 NTT .20 .20 C 11 NTT 21.61 21.61 C 10 NTT 1.80 1.80 C 08 NTT .30 .30 P 15 MPP 14.69 14.69 P 14 MPP 16.18 16.18 P 13 MPP 14.08 14.08 P 12 MPP 9.37 9.37 P 11 MPP 3.66 3.66 P 10 MPP 10.03 10.03 P 09 MPP 1.93 1.93 P 08 MPP .02 .02 P 07 MPP 3.82 3.82 P 06 MPP 35.18 35.18 P 05 MPP 1.82 1.82 P 15 MTT 148.53 148.53 P 14 MTT 98.36 98.36 P 13 MTT 41.24 41.24 P 12 MTT 21.00 21.00 P 11 MTT 6.27 6.27 P 10 MTT 10.63 10.63 P 09 MTT 2.40 2.40 P 08 MTT .00 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.64 2.64 P 06 MTT 21.61 21.61 P 05 MTT 1.20 1.20 P 15 NTT 2.99 2.99 P 14 NTT 5.29 5.29 P 13 NTT 1.45 1.45 P 12 NTT 6.66- 6.66- P 11 NTT 1.28 1.28 P 10 NTT 5.34 5.34 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.60 1.60 P 06 NTT 10.36 10.36 P 05 NTT 3.09 3.09 P 04 NTT 5.63 5.63 P 03 NTT 3.30 3.30 P 02 NTT .02 .02 P 01 NTT .07 .07 P 00 NTT .50 .50 P 99 NTT .27 .27 P 97 NTT .85 .85 P 96 NTT .47 .47 6,810.56 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,703.16 1,703.16 1,703.16 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 846.09 846.09 846.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,161.29 .00 183,161.29 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 8,599.38 8,599.38 8,599.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,599.38 .00 8,599.38 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 151,192.30 151,192.30 151,192.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,192.30 .00 151,192.30 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 42,186.70 42,186.70 42,186.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,186.70 .00 42,186.70 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 558,974.85 558,974.85 P SPA 84.85 84.85 P STA 361.05 361.05 559,420.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559,420.75 .00 559,420.75 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 2,449.15 2,449.15 2,449.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,449.15 .00 2,449.15 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 466,802.15 466,802.15 P SPA 3,347.71 3,347.71 P STA 5,642.25 5,642.25 475,792.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,792.11 .00 475,792.11 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 305,538.56 305,538.56 305,538.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,538.56 .00 305,538.56 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 8,745.22 8,745.22 8,745.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,745.22 .00 8,745.22 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 25,442.14 25,442.14 25,442.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,442.14 .00 25,442.14 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 55,849.30 55,849.30 55,849.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,849.30 .00 55,849.30 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 1,713.25 1,713.25 1,713.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,713.25 .00 1,713.25 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 18,845.38 18,845.38 18,845.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,845.38 .00 18,845.38 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 105,554.25 105,554.25 P SPA 48.44 48.44 P STA 220.19 220.19 105,822.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,822.88 .00 105,822.88 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 22,121.13 22,121.13 P SPA 425.42 425.42 P STA 992.88 992.88 23,539.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,539.43 .00 23,539.43 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 24,365.14 24,365.14 24,365.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,365.14 .00 24,365.14 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 135,463.40 135,463.40 P SPA 1,932.18 1,932.18 P STA 1,800.13 1,800.13 139,195.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,195.71 .00 139,195.71 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 4,611.52 4,611.52 4,611.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,611.52 .00 4,611.52 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 246,718.81 246,718.81 P SPA 132.81 132.81 P STA 565.14 565.14 247,416.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,416.76 .00 247,416.76 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 4,899.74 4,899.74 P SPA 157.52 157.52 P STA 271.59 271.59 5,328.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,328.85 .00 5,328.85 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 28,533.78 28,533.78 28,533.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,533.78 .00 28,533.78 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 115,470.50 115,470.50 P SPA 132.81 132.81 P STA 565.14 565.14 116,168.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,168.45 .00 116,168.45 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 34,918.54 34,918.54 P SPA 11.32 11.32 P STA 113.16 113.16 35,043.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,043.02 .00 35,043.02 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 22,967.55 22,967.55 22,967.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,967.55 .00 22,967.55 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 19,754.20 19,754.20 19,754.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,754.20 .00 19,754.20 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 34,203.95 34,203.95 34,203.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,203.95 .00 34,203.95 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 7,873.20 7,873.20 7,873.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,873.20 .00 7,873.20 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 13,418.42 13,418.42 13,418.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,418.42 .00 13,418.42 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 46,670.05 46,670.05 46,670.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,670.05 .00 46,670.05 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 165,898.31 165,898.31 165,898.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,898.31 .00 165,898.31 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 202,068.85 202,068.85 202,068.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,068.85 .00 202,068.85 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 84,702.91 84,702.91 84,702.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,702.91 .00 84,702.91 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 6,584.20 6,584.20 6,584.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,584.20 .00 6,584.20 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 30,751.00 30,751.00 P SPA 654.58 654.58 P STA 1,537.55 1,537.55 32,943.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,943.13 .00 32,943.13 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 7,447.30 7,447.30 7,447.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,447.30 .00 7,447.30 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** 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 46,867.53 46,867.53 46,867.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,867.53 .00 46,867.53 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 20,503.60 20,503.60 20,503.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,503.60 .00 20,503.60 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 37,600.05 37,600.05 37,600.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,600.05 .00 37,600.05 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 44,989.79 44,989.79 44,989.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,989.79 .00 44,989.79 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 30,366.00 30,366.00 30,366.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,366.00 .00 30,366.00 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 2,401.05 2,401.05 2,401.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,401.05 .00 2,401.05 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 25,222.50 25,222.50 25,222.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,222.50 .00 25,222.50 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 4,253.00 4,253.00 4,253.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,253.00 .00 4,253.00 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 1,064.50 1,064.50 1,064.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,064.50 .00 1,064.50 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 2,001.20 2,001.20 2,001.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,001.20 .00 2,001.20 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 2,413.35 2,413.35 2,413.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,413.35 .00 2,413.35 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 50,755.78 50,755.78 P SPA 94.63 94.63 P STA 402.67 402.67 51,253.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,253.08 .00 51,253.08 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 998.55 998.55 998.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 998.55 .00 998.55 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 123,673.73 123,673.73 123,673.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,673.73 .00 123,673.73 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 12,073.14 12,073.14 P SPA 47.43 47.43 P STA 201.87 201.87 12,322.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,322.44 .00 12,322.44 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 4,810.30 4,810.30 4,810.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,810.30 .00 4,810.30 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 7,444.80 7,444.80 7,444.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,444.80 .00 7,444.80 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 4,127.25 4,127.25 4,127.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,127.25 .00 4,127.25 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 15,477.40 15,477.40 15,477.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,477.40 .00 15,477.40 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 3,159.75 3,159.75 3,159.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,159.75 .00 3,159.75 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 19,533.15 19,533.15 19,533.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,533.15 .00 19,533.15 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 43,472.98 43,472.98 43,472.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,472.98 .00 43,472.98 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 37,853.12 37,853.12 37,853.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,853.12 .00 37,853.12 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 11,160.47 11,160.47 11,160.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,160.47 .00 11,160.47 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 4,276.50 4,276.50 4,276.50 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 195.26 195.26 195.26 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,424.59 4,424.59 4,424.59 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 181.88 181.88 181.88 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 1,045.65 1,045.65 1,045.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,123.88 .00 10,123.88 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 106,123.53 106,123.53 106,123.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,123.53 .00 106,123.53 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 7,093.78 7,093.78 7,093.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,093.78 .00 7,093.78 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 795.97 795.97 795.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795.97 .00 795.97 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 567.49 567.49 567.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.49 .00 567.49 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 225,746.10 225,746.10 225,746.10 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 27,389.10 27,389.10 27,389.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,135.20 .00 253,135.20 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 40,997.05 40,997.05 40,997.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,997.05 .00 40,997.05 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 2,309.45 2,309.45 2,309.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,309.45 .00 2,309.45 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 19,169.35 19,169.35 19,169.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,169.35 .00 19,169.35 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 16 MTT 227.13 227.13 C 15 MTT 128.47 XCC .32 128.15 C 14 MTT .10- XCC .10- C 13 MTT 5.21 XCC .01 5.20 C 12 MTT 1.77 XCC 1.77 C 11 MTT .44 XCC .44 C 16 NTT 11.71 11.71 C 15 NTT 22.11 XCC .06 22.05 C 14 NTT .82 XCC .82 C 13 NTT .82- XCC .82- C 12 NTT XCC .00 C 11 NTT .76 XCC .76 C STS 11,061.19 XCC 27.65 11,033.54 C STT 2.44 XCC .01 2.43 C UTT 15.45- XCC .04- 15.41- C ZTT 227.14 XCC .57 226.57 P 15 MPP .92 .92 P 14 MPP .59 .59 P 13 MPP .52 .52 P 12 MPP .32 .32 P 11 MPP .13 .13 P 15 MTT 9.35 9.35 P 14 MTT 3.60 3.60 P 13 MTT 1.51 1.51 P 12 MTT .73 .73 P 11 MTT .22 .22 P 15 NTT .18 .18 P 14 NTT .20 .20 P 13 NTT .06 .06 P 12 NTT .23- .23- P 11 NTT .05 .05 P SPS 65.33 65.33 P STS 123.21 XCC .26 122.95 P UTT 2.08 XCC 2.08 P ZTT 5.84 XCC .01 5.83 11,858.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,887.43 28.85 11,858.58 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 16 MTT 5,655.77 XCC 14.14 5,641.63 C 15 MTT 3,256.18 XCC 8.14 3,248.04 C 14 MTT 2.66- XCC .01- 2.65- C 13 MTT 137.08 XCC .34 136.74 C 12 MTT 48.54 XCC .12 48.42 C 11 MTT 12.00 XCC .03 11.97 C 10 MTT 8.91 XCC .02 8.89 C 09 MTT 2.76 XCC .01 2.75 C 08 MTT .87 XCC .87 C 06 MTT .21 XCC .21 C 16 NTT 291.42 XCC .73 290.69 C 15 NTT 560.49 XCC 1.40 559.09 C 14 NTT 21.15 XCC .05 21.10 C 13 NTT 21.61- XCC .05- 21.56- C 12 NTT .19 XCC .19 C 11 NTT 20.64 XCC .05 20.59 C 10 NTT 1.74 XCC 1.74 C 08 NTT .25 XCC .25 C STS 275,427.27 XCC 688.57 274,738.70 C STT 60.73 XCC .15 60.58 C UTT 384.78- XCC .96- 383.82- C ZTT 5,655.78 XCC 14.14 5,641.64 P 15 MPP 23.43 XCC .06 23.37 P 14 MPP 15.29 XCC .04 15.25 P 13 MPP 13.56 XCC .03 13.53 P 12 MPP 8.95 XCC .02 8.93 P 11 MPP 3.49 XCC .01 3.48 P 10 MPP 9.64 XCC .02 9.62 P 09 MPP 1.77 XCC 1.77 P 08 MPP .01 XCC .01 P 07 MPP 3.18 XCC .01 3.17 P 06 MPP 29.74 XCC .07 29.67 P 05 MPP 1.58 XCC 1.58 P 15 MTT 236.94 236.94 P 14 MTT 92.91 92.91 P 13 MTT 39.71 39.71 P 12 MTT 20.06 20.06 P 11 MTT 5.99 5.99 P 10 MTT 10.21 10.21 P 09 MTT 2.19 2.19 P 08 MTT .00 P 07 MTT 2.20 2.20 P 06 MTT 18.26 18.26 P 05 MTT 1.04 1.04 P 13 NTT 1.39 1.39 P 12 NTT 6.37- 6.37- page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.22 1.22 P 10 NTT 5.12 5.12 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.34 1.34 P 06 NTT 8.74 8.74 P 05 NTT 2.70 2.70 P 04 NTT 5.32 5.32 P 03 NTT 4.66 4.66 P 02 NTT .03 XCC .03 P 01 NTT .08 XCC .08 P 00 NTT .62 XCC .62 P 99 NTT .33 XCC .33 P 97 NTT .97 XCC .97 P 96 NTT .52 XCC .52 P 84 NTT .45 XCC .45 P 15 NTT 4.76 4.76 P 14 NTT 5.00 5.00 P UTT 53.01 XCC .12 52.89 P ZTT 148.11 XCC .35 147.76 290,803.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,531.08 727.60 290,803.48 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 16 MTT 16,875.47 16,875.47 C 15 MTT 9,715.85 XCC 24.29 9,691.56 C 14 MTT 7.89- XCC .02- 7.87- C 13 MTT 395.03 XCC .99 394.04 C 12 MTT 135.61 XCC .34 135.27 C 11 MTT 33.16 XCC .08 33.08 C 10 MTT 24.52 XCC .06 24.46 C 09 MTT 7.68 XCC .02 7.66 C 16 NTT 869.56 869.56 C 15 NTT 1,672.38 XCC 4.18 1,668.20 C 14 NTT 62.81 XCC .16 62.65 C 13 NTT 62.28- XCC .16- 62.12- C 12 NTT .52 XCC .52 C 11 NTT 57.07 XCC .14 56.93 C 10 NTT 4.78 XCC .01 4.77 C STS 821,809.71 XCC 2,054.52 819,755.19 C STT 181.21 XCC .45 180.76 C UTT 1,148.11- XCC 2.87- 1,145.24- C ZTT 16,875.52 XCC 42.19 16,833.33 P 15 MPP 69.89 69.89 P 14 MPP 45.40 45.40 P 13 MPP 39.07 39.07 P 12 MPP 24.98 24.98 P 11 MPP 9.65 9.65 P 10 MPP 26.53 26.53 P 09 MPP 4.91 4.91 P 15 MTT 706.99 706.99 P 14 MTT 275.97 275.97 P 13 MTT 114.42 114.42 P 12 MTT 56.03 56.03 P 11 MTT 16.55 16.55 P 10 MTT 28.12 28.12 P 09 MTT 6.09 6.09 P 15 NTT 14.20 14.20 P 14 NTT 14.85 14.85 P 13 NTT 4.03 4.03 P 12 NTT 17.78- 17.78- P 11 NTT 3.37 3.37 P 10 NTT 14.12 14.12 P 09 NTT .00 P SPS 4,941.25 4,941.25 P STS 9,318.45 XCC 21.83 9,296.62 P UTT 158.20 XCC .39 157.81 P ZTT 441.91 XCC 1.02 440.89 881,672.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883,819.80 2,147.62 881,672.18 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 5,290.30 XCC 13.23 5,277.07 C 15 MTT 3,102.58 XCC 7.76 3,094.82 C 14 MTT 2.56- XCC .01- 2.55- C 13 MTT 135.62 XCC .34 135.28 C 12 MTT 47.47 XCC .12 47.35 C 11 MTT 11.73 XCC .03 11.70 C 10 MTT 8.69 XCC .02 8.67 C 09 MTT 2.74 XCC .01 2.73 C 08 MTT .92 XCC .92 C 06 MTT .23 XCC .23 C 16 NTT 272.60 XCC .68 271.92 C 15 NTT 534.05 XCC 1.34 532.71 C 14 NTT 20.45 XCC .05 20.40 C 13 NTT 21.38- XCC .05- 21.33- C 12 NTT .18 XCC .18 C 11 NTT 20.18 XCC .05 20.13 C 10 NTT 1.69 XCC 1.69 C 08 NTT .27 XCC .27 C STS 257,629.44 XCC 644.07 256,985.37 C STT 56.81 XCC .14 56.67 C UTT 359.92- XCC .90- 359.02- C ZTT 5,290.31 XCC 13.23 5,277.08 P 15 MPP 22.32 XCC .06 22.26 P 14 MPP 14.78 XCC .04 14.74 P 13 MPP 13.42 XCC .03 13.39 P 12 MPP 8.75 XCC .02 8.73 P 11 MPP 3.41 XCC .01 3.40 P 10 MPP 9.40 XCC .02 9.38 P 09 MPP 1.75 XCC 1.75 P 08 MPP .02 XCC .02 P 07 MPP 3.53 XCC .01 3.52 P 06 MPP 33.57 XCC .08 33.49 P 05 MPP 1.84 XCC 1.84 P 15 MTT 225.77 225.77 P 14 MTT 89.87 89.87 P 13 MTT 39.28 39.28 P 12 MTT 19.61 19.61 P 11 MTT 5.85 5.85 P 10 MTT 9.96 9.96 P 09 MTT 2.17 2.17 P 08 MTT .00 P 07 MTT 2.44 2.44 P 06 MTT 20.63 20.63 P 05 MTT 1.21 1.21 P 15 NTT 4.53 4.53 P 14 NTT 4.84 4.84 page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.38 1.38 P 12 NTT 6.23- 6.23- P 11 NTT 1.19 1.19 P 10 NTT 5.00 5.00 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.48 1.48 P 06 NTT 9.88 9.88 P 05 NTT 3.13 3.13 P 04 NTT 6.39 6.39 P 03 NTT 5.93 5.93 P 02 NTT .04 XCC .04 P 01 NTT .12 XCC .12 P 00 NTT .95 XCC .95 P 99 NTT .52 XCC .52 P 97 NTT 1.68 XCC 1.68 P 96 NTT .90 XCC .90 P SPS 1,577.89 XCC 3.94 1,573.95 P STS 2,975.66 XCC 7.43 2,968.23 P UTT 50.52 XCC .12 50.40 P ZTT 141.14 XCC .33 140.81 276,666.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,358.92 692.20 276,666.72 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 373.62 XCC .93 372.69 C 15 MTT 218.54 XCC .55 217.99 C 14 MTT .18- XCC .18- C 13 MTT 8.92 XCC .02 8.90 C 12 MTT 3.12 XCC .01 3.11 C 11 MTT .78 XCC .78 C 10 MTT .57 XCC .57 C 09 MTT .18 XCC .18 C 08 MTT .06 XCC .06 C 06 MTT .02 XCC .02 C 16 NTT 19.25 XCC .05 19.20 C 15 NTT 37.61 XCC .09 37.52 C 14 NTT 1.43 XCC 1.43 C 13 NTT 1.41- XCC 1.41- C 12 NTT .02 XCC .02 C 11 NTT 1.33 XCC 1.33 C 10 NTT .12 XCC .12 C 08 NTT .01 XCC .01 C STS 18,195.16 XCC 45.49 18,149.67 C STT 4.01 XCC .01 4.00 C UTT 25.42- XCC .06- 25.36- C ZTT 373.63 XCC .93 372.70 P 15 MPP 1.57 XCC 1.57 P 14 MPP 1.03 XCC 1.03 P 13 MPP .88 XCC .88 P 12 MPP .58 XCC .58 P 11 MPP .23 XCC .23 P 10 MPP .61 XCC .61 P 09 MPP .12 XCC .12 P 08 MPP XCC .00 P 07 MPP .23 XCC .23 P 06 MPP 2.22 XCC .01 2.21 P 05 MPP .13 XCC .13 P 15 MTT 15.90 15.90 P 14 MTT 6.29 6.29 P 13 MTT 2.59 2.59 P 12 MTT 1.29 1.29 P 11 MTT .39 .39 P 10 MTT .66 .66 P 09 MTT .14 .14 P 08 MTT .00 P 07 MTT .16 .16 P 06 MTT 1.36 1.36 P 05 MTT .08 .08 P 15 NTT .32 .32 P 14 NTT .34 .34 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .09 .09 P 12 NTT .41- .41- P 11 NTT .08 .08 P 10 NTT .33 .33 P 09 NTT .00 P 08 NTT .00 P 07 NTT .10 .10 P 06 NTT .66 .66 P 05 NTT .20 .20 P 04 NTT .43 .43 P 03 NTT .39 .39 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 97 NTT .11 XCC .11 P 96 NTT .06 XCC .06 P SPS 111.15 XCC .27 110.88 P STS 209.60 XCC .51 209.09 P UTT 3.55 XCC .01 3.54 P ZTT 9.90 XCC .02 9.88 19,536.02 SW01 WATER STANDBY OCH ACR ACR P SPA 18.12 18.12 P STA 13.30 13.30 31.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,616.28 48.84 19,567.44 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 16 MTT 23,000.94 XCC 57.50 22,943.44 C 15 MTT 12,989.19 XCC 32.47 12,956.72 C 14 MTT 10.45- XCC .03- 10.42- C 13 MTT 512.63 XCC 1.28 511.35 C 12 MTT 174.37 XCC .44 173.93 C 11 MTT 42.41 XCC .11 42.30 C 10 MTT 30.76 XCC .08 30.68 C 09 MTT 9.49 XCC .02 9.47 C 08 MTT 3.20 XCC .01 3.19 C 06 MTT .77 XCC .77 C 16 NTT 1,185.18 XCC 2.96 1,182.22 C 15 NTT 2,235.83 XCC 5.59 2,230.24 C 14 NTT 83.23 XCC .21 83.02 C 13 NTT 80.82- XCC .20- 80.62- C 12 NTT .67 XCC .67 C 11 NTT 72.98 XCC .18 72.80 C 10 NTT 5.99 XCC .01 5.98 C 08 NTT .94 XCC .94 C STS 1,120,110.59 XCC 2,800.28 1,117,310.31 C STT 246.99 XCC .62 246.37 C UTT 1,564.85- XCC 3.91- 1,560.94- C ZTT 23,001.00 XCC 57.50 22,943.50 P 15 MPP 93.44 XCC .23 93.21 P 14 MPP 60.16 XCC .15 60.01 P 13 MPP 50.71 XCC .13 50.58 P 12 MPP 32.13 XCC .08 32.05 P 11 MPP 12.35 XCC .03 12.32 P 10 MPP 33.28 XCC .08 33.20 P 09 MPP 6.06 XCC .02 6.04 P 08 MPP .05 XCC .05 P 07 MPP 11.98 XCC .03 11.95 P 06 MPP 109.46 XCC .27 109.19 P 05 MPP 5.66 XCC .01 5.65 P 15 MTT 945.18 945.18 P 14 MTT 365.65 365.65 P 13 MTT 148.48 148.48 P 12 MTT 72.04 72.04 P 11 MTT 21.16 21.16 P 10 MTT 35.26 35.26 P 09 MTT 7.52 7.52 P 08 MTT .00 P 07 MTT 8.30 8.30 P 06 MTT 67.24 67.24 P 05 MTT 3.72 3.72 P 15 NTT 18.97 18.97 P 14 NTT 19.68 19.68 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 5.23 5.23 P 12 NTT 22.86- 22.86- P 11 NTT 4.32 4.32 P 10 NTT 17.70 17.70 P 09 NTT .00 P 08 NTT .00 P 07 NTT 5.04 5.04 P 06 NTT 32.20 32.20 P 05 NTT 9.64 9.64 P 04 NTT 18.15 18.15 P 03 NTT 15.21 15.21 P 02 NTT .10 XCC .10 P 01 NTT .26 XCC .26 P 00 NTT 1.88 XCC 1.88 P 99 NTT .98 XCC .98 P 97 NTT 2.91 XCC .01 2.90 P 96 NTT 1.55 XCC 1.55 P SPS 6,605.94 XCC 16.52 6,589.42 P STS 12,457.87 XCC 31.14 12,426.73 P UTT 211.50 XCC .54 210.96 P ZTT 590.80 XCC 1.50 589.30 1,201,132.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,204,137.94 3,005.86 1,201,132.08 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 16 MTT .15 XCC .15 C 15 MTT .08 XCC .08 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 16 NTT .01 .01 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 08 NTT XCC .00 C STS 7.24 XCC .02 7.22 C STT XCC .00 C UTT .01- XCC .01- C ZTT .15 XCC .15 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .06 .06 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .08 XCC .08 P UTT XCC .00 P ZTT XCC .00 7.79 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 16 MTT 745.19 XCC 1.86 743.33 C 15 MTT 433.30 XCC 1.08 432.22 C 14 MTT .36- XCC .36- C 13 MTT 18.04 XCC .05 17.99 C 12 MTT 6.28 XCC .02 6.26 C 11 MTT 1.56 XCC 1.56 C 10 MTT 1.17 XCC 1.17 C 09 MTT .38 XCC .38 C 08 MTT .13 XCC .13 C 16 NTT 38.40 XCC .10 38.30 C 15 NTT 74.58 XCC .19 74.39 C 14 NTT 2.79 XCC .01 2.78 C 13 NTT 2.84- XCC .01- 2.83- C 12 NTT .02 XCC .02 C 11 NTT 2.69 XCC .01 2.68 C 10 NTT .23 XCC .23 C 08 NTT .04 XCC .04 C STS 36,289.85 XCC 90.72 36,199.13 C STT 8.00 XCC .02 7.98 C UTT 50.70- XCC .13- 50.57- C ZTT 745.19 XCC 1.86 743.33 P 15 MPP 3.12 XCC .01 3.11 P 14 MPP 2.02 XCC .01 2.01 P 13 MPP 1.78 XCC 1.78 P 12 MPP 1.15 XCC 1.15 P 11 MPP .45 XCC .45 P 10 MPP 1.28 XCC 1.28 P 09 MPP .25 XCC .25 P 08 MPP .00 P 15 MTT 31.53 31.53 P 14 MTT 12.28 12.28 P 13 MTT 5.23 5.23 P 12 MTT 2.59 2.59 P 11 MTT .78 .78 P 10 MTT 1.35 1.35 P 09 MTT .31 .31 P 08 MTT .00 P 12 NTT .83- .83- P 11 NTT .16 .16 P 10 NTT .68 .68 P 09 NTT .00 P 08 NTT .00 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .64 .64 P 14 NTT .66 .66 P 13 NTT .19 .19 P SPS 220.35 220.35 P STS 415.60 XCC 1.04 414.56 P UTT 7.07 XCC .02 7.05 P ZTT 19.71 XCC .05 19.66 38,945.38 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,842.01 2,842.01 P SPA 100.09 100.09 P STA 445.64 445.64 3,387.74 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 4,475.60 4,475.60 P SPA 248.71 248.71 P STA 381.70 381.70 5,106.01 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 21,406.98 21,406.98 P SPA 125.43 125.43 P STA 294.35 294.35 21,826.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,370.61 96.93 69,273.68 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 1.74 XCC 1.74 C 08 MTT .61 XCC .61 C 06 MTT .17 XCC .17 C 08 NTT .17 XCC .17 P 09 MPP 1.11 XCC 1.11 P 08 MPP .02 XCC .02 P 07 MPP 2.81 XCC .01 2.80 P 06 MPP 24.79 XCC .06 24.73 P 05 MPP 1.22 XCC 1.22 P 09 MTT 1.38 1.38 P 08 MTT .00 P 07 MTT 1.94 1.94 P 06 MTT 15.22 15.22 P 05 MTT .80 .80 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.18 1.18 P 06 NTT 7.30 7.30 P 05 NTT 2.07 2.07 P 04 NTT 3.70 3.70 P 03 NTT 3.14 3.14 P 02 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 00 NTT .47 XCC .47 P 99 NTT .25 XCC .25 P 97 NTT .80 XCC .80 P 96 NTT .43 XCC .43 P 84 NTT .11 XCC .11 71.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71.51 .07 71.44 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 1.87 XCC 1.87 C 08 MTT .65 XCC .65 C 06 MTT .18 XCC .18 C 08 NTT .19 XCC .19 P 09 MPP 1.20 XCC 1.20 P 08 MPP .01 XCC .01 P 07 MPP 2.95 XCC .01 2.94 P 06 MPP 26.24 XCC .07 26.17 P 05 MPP 1.30 XCC 1.30 P 09 MTT 1.48 1.48 P 08 MTT .00 P 07 MTT 2.04 2.04 P 06 MTT 16.12 16.12 P 05 MTT .86 .86 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.24 1.24 P 06 NTT 7.72 7.72 P 05 NTT 2.21 2.21 P 04 NTT 4.02 4.02 P 03 NTT 3.41 3.41 P 02 NTT .02 XCC .02 P 01 NTT .07 XCC .07 P 00 NTT .50 XCC .50 P 99 NTT .27 XCC .27 P 97 NTT .85 XCC .85 P 96 NTT .45 XCC .45 P 84 NTT .21 XCC .21 75.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76.06 .08 75.98 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .34 XCC .34 C 06 MTT .10 XCC .10 C 08 NTT .10 XCC .10 P 08 MPP XCC .00 P 07 MPP 1.54 XCC 1.54 P 06 MPP 13.59 XCC .03 13.56 P 05 MPP .67 XCC .67 P 08 MTT .00 P 07 MTT 1.07 1.07 P 06 MTT 8.35 8.35 P 05 MTT .44 .44 P 08 NTT .00 P 07 NTT .65 .65 P 06 NTT 3.99 3.99 P 05 NTT 1.14 1.14 P 04 NTT 2.02 2.02 P 03 NTT 1.71 1.71 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .25 XCC .25 P 99 NTT .14 XCC .14 P 97 NTT .44 XCC .44 P 96 NTT .24 XCC .24 P 84 NTT .10 XCC .10 36.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.92 .03 36.89 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 16 MTT 785.79 XCC 1.96 783.83 C 15 MTT 460.19 XCC 1.15 459.04 C 14 MTT .38- XCC .38- C 13 MTT 20.10 XCC .05 20.05 C 12 MTT 7.03 XCC .02 7.01 C 11 MTT 1.74 XCC 1.74 C 10 MTT 1.29 XCC 1.29 C 09 MTT .40 XCC .40 C 08 MTT .14 XCC .14 C 06 MTT .04 XCC .04 C 16 NTT 40.49 XCC .10 40.39 C 15 NTT 79.22 XCC .20 79.02 C 14 NTT 3.04 XCC .01 3.03 C 13 NTT 3.17- XCC .01- 3.16- C 12 NTT .03 XCC .03 C 11 NTT 2.98 XCC .01 2.97 C 10 NTT .25 XCC .25 C 08 NTT .04 XCC .04 C STS 38,266.58 XCC 95.67 38,170.91 C STT 8.44 XCC .02 8.42 C UTT 53.46- XCC .13- 53.33- C ZTT 785.79 XCC 1.96 783.83 P 15 MPP 3.31 XCC .01 3.30 P 14 MPP 2.19 XCC .01 2.18 P 13 MPP 1.99 XCC 1.99 P 12 MPP 1.30 XCC 1.30 P 11 MPP .51 XCC .51 P 10 MPP 1.38 XCC 1.38 P 09 MPP .25 XCC .25 P 08 MPP XCC .00 P 07 MPP .66 XCC .66 P 06 MPP 6.03 XCC .02 6.01 P 05 MPP .30 XCC .30 P 15 MTT 33.49 33.49 P 14 MTT 13.35 13.35 P 13 MTT 5.82 5.82 P 12 MTT 2.90 2.90 P 11 MTT .87 .87 P 10 MTT 1.47 1.47 P 09 MTT .32 .32 P 08 MTT .00 P 07 MTT .46 .46 P 06 MTT 3.70 3.70 P 05 MTT .20 .20 P 15 NTT .67 .67 P 14 NTT .72 .72 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .20 .20 P 12 NTT .92- .92- P 11 NTT .17 .17 P 10 NTT .74 .74 P 09 NTT .00 P 08 NTT .00 P 07 NTT .28 .28 P 06 NTT 1.78 1.78 P 05 NTT .51 .51 P 04 NTT .92 .92 P 03 NTT .81 .81 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .13 XCC .13 P 99 NTT .06 XCC .06 P 97 NTT .21 XCC .21 P 96 NTT .11 XCC .11 P 84 NTT .14 XCC .14 P SPS 234.06 XCC .58 233.48 P STS 441.35 XCC 1.10 440.25 P UTT 7.45 XCC .02 7.43 P ZTT 20.94 XCC .05 20.89 41,094.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,197.43 102.80 41,094.63 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 48,037.47 48,037.47 48,037.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,037.47 .00 48,037.47 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 39,072.60 39,072.60 39,072.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,072.60 .00 39,072.60 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 1,425.20 1,425.20 1,425.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.20 .00 1,425.20 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 4,457.70 4,457.70 4,457.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,457.70 .00 4,457.70 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 6,250.65 6,250.65 6,250.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,250.65 .00 6,250.65 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 1,348.60 1,348.60 1,348.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,348.60 .00 1,348.60 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 6,230.70 6,230.70 6,230.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,230.70 .00 6,230.70 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 124,780.35 124,780.35 P SPA 868.64 868.64 P STA 3,696.30 3,696.30 129,345.29 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 15,069.85 15,069.85 P SPA 104.89 104.89 P STA 446.30 446.30 15,621.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,966.33 .00 144,966.33 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 32,150.98 32,150.98 32,150.98 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 4,828.80 4,828.80 4,828.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,979.78 .00 36,979.78 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 202,283.30 202,283.30 202,283.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,283.30 .00 202,283.30 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 6,562.40 6,562.40 6,562.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,562.40 .00 6,562.40 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 750.30 750.30 750.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 .00 750.30 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 6,479.84 6,479.84 6,479.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,479.84 .00 6,479.84 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 8,614.20 8,614.20 8,614.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,614.20 .00 8,614.20 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 58,126.04 58,126.04 58,126.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,126.04 .00 58,126.04 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 153,676.15 153,676.15 153,676.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,676.15 .00 153,676.15 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 25,255.50 25,255.50 25,255.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,255.50 .00 25,255.50 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 11,102.24 11,102.24 11,102.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,102.24 .00 11,102.24 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 551.30 551.30 551.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.30 .00 551.30 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 1,280.60 1,280.60 1,280.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,280.60 .00 1,280.60 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 790.30 790.30 790.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 790.30 .00 790.30 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 2,242.40 2,242.40 2,242.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,242.40 .00 2,242.40 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 4,841.65 4,841.65 4,841.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,841.65 .00 4,841.65 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 472.95 472.95 472.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.95 .00 472.95 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 1,177.95 1,177.95 1,177.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177.95 .00 1,177.95 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 7,841.09 7,841.09 7,841.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,841.09 .00 7,841.09 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 146,629.98 146,629.98 146,629.98 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 107,462.05 107,462.05 107,462.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,092.03 .00 254,092.03 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 50,923.26 50,923.26 50,923.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,923.26 .00 50,923.26 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 580.32 580.32 580.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580.32 .00 580.32 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 27,242.29 27,242.29 27,242.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,242.29 .00 27,242.29 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,788.15 2,788.15 2,788.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,788.15 .00 2,788.15 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 21,573.75 21,573.75 21,573.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,573.75 .00 21,573.75 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 98,336.90 98,336.90 98,336.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,336.90 .00 98,336.90 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 5,142.18 5,142.18 5,142.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,142.18 .00 5,142.18 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 3,001.50 3,001.50 3,001.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,001.50 .00 3,001.50 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 3,421.80 3,421.80 3,421.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,421.80 .00 3,421.80 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 8,208.35 8,208.35 8,208.35 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 43,200.86 43,200.86 43,200.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,409.21 .00 51,409.21 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 2,954.40 2,954.40 2,954.40 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 16,839.51 16,839.51 16,839.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,793.91 .00 19,793.91 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 8,704.80 8,704.80 8,704.80 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 30,249.73 30,249.73 30,249.73 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 6,770.40 6,770.40 6,770.40 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 20,986.75 20,986.75 20,986.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,711.68 .00 66,711.68 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 472.16 472.16 472.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.16 .00 472.16 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 2,903.85 2,903.85 2,903.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,903.85 .00 2,903.85 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 15,296.20 15,296.20 15,296.20 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 28,316.05 28,316.05 28,316.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,612.25 .00 43,612.25 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 7,181.85 7,181.85 7,181.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,181.85 .00 7,181.85 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 47,281.60 47,281.60 47,281.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,281.60 .00 47,281.60 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 56,468.06 56,468.06 56,468.06 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 4,930.85 4,930.85 4,930.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,398.91 .00 61,398.91 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 4,003.17 4,003.17 4,003.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,003.17 .00 4,003.17 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 17,915.70 17,915.70 17,915.70 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 28,751.30 28,751.30 28,751.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,667.00 .00 46,667.00 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 19,091.40 19,091.40 19,091.40 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 13,163.25 13,163.25 13,163.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,254.65 .00 32,254.65 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 19,485.61 19,485.61 19,485.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,485.61 .00 19,485.61 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 4,762.55 4,762.55 4,762.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,762.55 .00 4,762.55 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 4,881.80 4,881.80 4,881.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,881.80 .00 4,881.80 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 3,151.50 3,151.50 3,151.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,151.50 .00 3,151.50 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 18,002.16 18,002.16 18,002.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,002.16 .00 18,002.16 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 43,181.04 43,181.04 43,181.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,181.04 .00 43,181.04 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 5,250.63 5,250.63 5,250.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,250.63 .00 5,250.63 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 9,921.50 9,921.50 9,921.50 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 4,499.04 4,499.04 4,499.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,420.54 .00 14,420.54 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 3,789.27 3,789.27 3,789.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,789.27 .00 3,789.27 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 18,320.52 18,320.52 18,320.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,320.52 .00 18,320.52 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 10,018.85 10,018.85 10,018.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,018.85 .00 10,018.85 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 53,947.25 53,947.25 53,947.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,947.25 .00 53,947.25 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 7,912.50 7,912.50 7,912.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,912.50 .00 7,912.50 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 772.72 XCC 1.93 770.79 770.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772.72 1.93 770.79 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 14 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 15 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 32,541.00 XCC 81.35 32,459.65 P SPS 41.06 XCC .10 40.96 P STS 174.66 XCC .44 174.22 32,674.83 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 14 MTT 62,900.00 XCC 157.25 62,742.75 C 16 MTT 10,670.32 XCC 26.68 10,643.64 C 15 MTT 186,289.39 XCC 465.72 185,823.67 C 16 NTT 26.44 XCC .07 26.37 C 15 NTT 140.52 XCC .35 140.17 C STS 876,479.95 XCC 2,191.20 874,288.75 C ZTT 401.15 XCC 1.00 400.15 P 15 MPP 27.12 XCC .07 27.05 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.03- XCC .01- 2.02- P 10 MPP 434.50 XCC 1.09 433.41 P 09 MPP 143.38 XCC .36 143.02 P 10 MTT 462.23 XCC 1.16 461.07 P 09 MTT 152.50 XCC .38 152.12 P 15 MTT 271.17 XCC .68 270.49 P 08 NTT 68.00 XCC .17 67.83 P SPS 131.44 XCC .33 131.11 P SPS 419.94 XCC 1.05 418.89 P SPS 311.40 XCC .78 310.62 P SPS 753.32 XCC 1.88 751.44 P SPS 1,237.84 XCC 3.09 1,234.75 P SPS 60.55 XCC .15 60.40 P STS 597.42 XCC 1.49 595.93 P STS 1,059.54 XCC 2.65 1,056.89 P STS 536.88 XCC 1.34 535.54 P STS 1,012.88 XCC 2.53 1,010.35 P STS 1,358.83 XCC 3.40 1,355.43 P STS 54.05 XCC .14 53.91 P ZTT 115.14 XCC .29 114.85 P ZTT 80.64 XCC .20 80.44 1,143,329.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,178,951.23 2,947.38 1,176,003.85 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 15 MTT 128.27 XCC .32 127.95 C STS 14,922.20 XCC 37.31 14,884.89 C ZTT 10.28 XCC .03 10.25 P SPS 20.23 20.23 P STS 91.95 XCC .23 91.72 15,135.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,172.93 37.89 15,135.04 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 C 13 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 12 MPP XCC .00 P 15 MTT .00 P 14 MTT .00 P 12 MTT .00 P 05 NTT XCC .00 P 14 NTT .00 P 09 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 16 MTT 12,292.61 XCC 30.73 12,261.88 C 15 MTT 1,625.48 XCC 4.06 1,621.42 C 15 NTT 100.66 XCC .25 100.41 C 13 NTT 200.38 XCC .50 199.88 C 16 NTT 189.42 XCC .47 188.95 C STS 301,528.86 XCC 753.82 300,775.04 C UTT 165.90- XCC .41- 165.49- C ZTT 5,002.33 XCC 12.51 4,989.82 P 15 MPP 23.16 XCC .06 23.10 P 14 MPP 55.25 XCC .14 55.11 P 12 MPP 51.78 XCC .13 51.65 P 15 MTT 231.64 231.64 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 324.96 324.96 P 12 MTT 98.00 98.00 P 05 NTT 81.48 81.48 P 14 NTT 483.56 483.56 P 09 NTT 33.00 33.00 P SPS 854.57 XCC 2.14 852.43 P SPS 165.63 XCC .41 165.22 P SPS 179.65 XCC .45 179.20 P SPS 436.51 XCC 1.09 435.42 P SPS 1,251.42 XCC 3.13 1,248.29 P SPS 2,052.06 XCC 5.13 2,046.93 P SPS 798.89 XCC 2.00 796.89 P SPS 1,062.36 XCC 2.66 1,059.70 P STS 3,786.80 XCC 9.47 3,777.33 P STS 444.42 XCC 1.11 443.31 P STS 340.06 XCC .85 339.21 P STS 563.23 XCC 1.41 561.82 P STS 1,258.36 XCC 3.15 1,255.21 P STS 1,680.09 XCC 4.20 1,675.89 P STS 607.52 XCC 1.52 606.00 P STS 710.60 XCC 1.78 708.82 337,506.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,348.84 842.76 337,506.08 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 16 MTT 1,291.50 XCC 3.23 1,288.27 C 15 MTT 254.92 XCC .64 254.28 C STS 113,983.58 XCC 284.96 113,698.62 C UTT 10,402.78- XCC 26.01- 10,376.77- P SPS 181.49 XCC .45 181.04 P SPS 221.86 XCC .55 221.31 P SPS 319.19 XCC .80 318.39 P SPS 420.10 XCC 1.05 419.05 P SPS 1,505.56 XCC 3.76 1,501.80 P SPS 749.36 XCC 1.87 747.49 P SPS 2,149.41 XCC 5.37 2,144.04 P SPS 1,285.64 XCC 3.21 1,282.43 P SPS 1,376.88 XCC 3.44 1,373.44 P STS 808.31 XCC 2.02 806.29 P STS 554.66 XCC 1.39 553.27 P STS 550.33 XCC 1.38 548.95 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 552.77 XCC 1.38 551.39 P STS 1,875.87 XCC 4.69 1,871.18 P STS 682.69 XCC 1.71 680.98 P STS 1,948.02 XCC 4.87 1,943.15 P STS 1,099.14 XCC 2.75 1,096.39 P STS 1,055.63 XCC 2.64 1,052.99 122,157.98 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 41,505.29 XCC 103.76 41,401.53 C UTT 4,534.50- XCC 11.34- 4,523.16- C ZTT 357.65 XCC .89 356.76 37,235.13 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 33,214.30 XCC 83.04 33,131.26 C ZTT 64.27 XCC .16 64.11 33,195.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,071.14 482.66 192,588.48 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 15 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 47.70 XCC .12 47.58 47.58 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 16 MTT 283.29 XCC .71 282.58 C 15 MTT 63.70 XCC .16 63.54 C STS 63,096.95 XCC 157.74 62,939.21 C ZTT 1,172.67 XCC 2.93 1,169.74 64,455.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,664.31 161.66 64,502.65 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 13 MTT 352.50 XCC .88 351.62 C 16 MTT 5,414.21 XCC 13.54 5,400.67 C 15 MTT 1,657.64 XCC 4.14 1,653.50 C STS 329,137.19 XCC 822.84 328,314.35 C UTT 950.99- XCC 2.38- 948.61- C ZTT 8,624.45 XCC 21.56 8,602.89 P SPS 52.45 XCC .13 52.32 P SPS 63.33 XCC .16 63.17 P SPS 74.88 XCC .19 74.69 P SPS 87.19 XCC .22 86.97 P SPS 97.24 XCC .24 97.00 P STS 66.70 XCC .17 66.53 P STS 65.35 XCC .16 65.19 P STS 64.99 XCC .16 64.83 P STS 65.30 XCC .16 65.14 P STS 64.04 XCC .16 63.88 P ZTT 373.27 XCC .93 372.34 P ZTT 87.09 XCC .22 86.87 P ZTT 371.21 XCC .93 370.28 344,903.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,768.04 864.41 344,903.63 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 15 MTT 321.75 XCC .80 320.95 C 16 MTT 1,223.59 XCC 3.06 1,220.53 C STS 78,796.75 XCC 196.99 78,599.76 P SPS 638.72 XCC 1.60 637.12 P STS 2,903.35 XCC 7.26 2,896.09 83,674.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,884.16 209.71 83,674.45 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 16 MTT 13.11 XCC .03 13.08 C 15 MTT XCC .00 C 14 MTT XCC .00 C 14 NTT 3.59 XCC .01 3.58 C STS 876.30 XCC 2.19 874.11 P 06 MPP .01 .01 P SPS 3.25 3.25 P SPS 1.34 1.34 P SPS .01 .01 P SPS .02 .02 P SPS .01 .01 P SPS .01 .01 P SPS .00 P STS 3.36 XCC .01 3.35 P STS 14.76 XCC .04 14.72 913.49 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 16 MTT 586.78 XCC 1.47 585.31 C 15 MTT 363.17 XCC .91 362.26 C 14 MTT 41.25 XCC .10 41.15 C 14 NTT 49.49 XCC .12 49.37 C STS 43,038.09 XCC 107.60 42,930.49 P 06 MPP .29 XCC .29 P SPS 44.67 44.67 P SPS 18.53 18.53 P SPS .20 .20 P SPS .29 .29 P SPS .29 .29 P SPS .24 .24 P SPS .08 .08 P STS 202.71 XCC .51 202.20 P STS 46.34 XCC .12 46.22 44,281.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,308.19 113.11 45,195.08 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 15 MTT 1.43 XCC 1.43 C 14 MTT .27 XCC .27 C 16 MTT 4.11 XCC .01 4.10 C STS 628.52 XCC 1.57 626.95 C ZTT .36 XCC .36 P SPS .74 XCC .74 P STS 3.35 XCC .01 3.34 637.19 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 15 NTT 54.29 XCC .14 54.15 C 16 NTT 259.00 XCC .65 258.35 C STS 330.15 XCC .83 329.32 C UTT 2.00- XCC .01- 1.99- 639.83 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 15.90 XCC .04 15.86 15.86 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 15 MTT 409.50 XCC 1.02 408.48 C 14 MTT 77.81 XCC .19 77.62 C 16 MTT 1,173.93 XCC 2.93 1,171.00 C STS 179,579.86 XCC 448.95 179,130.91 C ZTT 101.20 XCC .25 100.95 P SPS 210.59 XCC .53 210.06 P STS 957.19 XCC 2.39 954.80 182,053.82 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 15 NTT 15,510.87 XCC 38.78 15,472.09 C 16 NTT 73,999.99 XCC 185.00 73,814.99 C STS 94,327.82 XCC 235.82 94,092.00 C UTT 571.79- XCC 1.43- 570.36- 182,808.72 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 4,544.09 XCC 11.36 4,532.73 4,532.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,617.18 929.03 370,688.15 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 16 MTT 10.31 XCC .03 10.28 C 15 MTT 210.04 XCC .53 209.51 C 14 MTT 24.36 XCC .06 24.30 C 14 NTT .81 XCC .81 C 15 NTT .23 XCC .23 C STS 3,054.11 XCC 7.64 3,046.47 C UTT .19- XCC .19- P 14 MPP 1.69 XCC 1.69 P 14 MTT 7.20 XCC .02 7.18 3,300.28 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 15 MTT 3.80 XCC .01 3.79 C 16 MTT 5.62 XCC .01 5.61 C STS 129.32 XCC .32 129.00 C ZTT 393.82- XCC .98- 392.84- 254.44- RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 297.01 XCC .74 296.27 296.27 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 23.36 XCC .06 23.30 23.30 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 225.73 XCC .56 225.17 225.17 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C 15 MTT 2.55 XCC .01 2.54 C 16 MTT 14.47 XCC .04 14.43 C STS 103.64 XCC .26 103.38 C UTT 3.62 XCC .01 3.61 123.96 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 16 MTT 2,944.47 XCC 7.36 2,937.11 C 15 MTT 60,010.48 XCC 150.03 59,860.45 C 14 MTT 6,958.12 XCC 17.40 6,940.72 C 14 NTT 231.02 XCC .58 230.44 C 15 NTT 65.95 XCC .16 65.79 C STS 872,603.88 XCC 2,181.51 870,422.37 C UTT 55.36- XCC .14- 55.22- P 14 MPP 483.67 XCC 1.21 482.46 P 14 MTT 2,058.20 XCC 5.15 2,053.05 942,937.17 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 15 MTT 1,085.89 XCC 2.71 1,083.18 C 16 MTT 1,606.13 XCC 4.02 1,602.11 C STS 36,949.79 XCC 92.37 36,857.42 C ZTT 112,517.74- XCC 281.29- 112,236.45- 72,693.74- RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 84,860.14 XCC 212.15 84,647.99 84,647.99 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 6,675.14 XCC 16.69 6,658.45 6,658.45 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 64,495.09 XCC 161.24 64,333.85 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 64,333.85 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C 16 MTT 4,133.83 XCC 10.33 4,123.50 C 15 MTT 728.71 XCC 1.82 726.89 C STS 29,610.15 XCC 74.03 29,536.12 C UTT 1,034.23 XCC 2.59 1,031.64 35,418.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,067,685.65 2,669.24 1,065,016.41 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 15 MTT 44.09 XCC .11 43.98 C 16 MTT 90.80 XCC .23 90.57 C 15 NTT 5.76 XCC .01 5.75 C 16 NTT 7.24 XCC .02 7.22 C STS 2,339.14 XCC 5.85 2,333.29 2,480.81 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 15 MTT 271.35 XCC .68 270.67 C 16 MTT 558.74 XCC 1.40 557.34 C 15 NTT 35.46 XCC .09 35.37 C 16 NTT 44.55 XCC .11 44.44 C STS 14,394.69 XCC 35.99 14,358.70 15,266.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,791.82 44.49 17,747.33 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 16 MTT 2,173.64 XCC 5.43 2,168.21 C 15 MTT 386.70 XCC .97 385.73 C 15 NTT 123.31 XCC .31 123.00 C STS 33,933.34 XCC 84.83 33,848.51 P SPS 63.04 XCC .16 62.88 P SPS 155.32 XCC .39 154.93 P SPS 239.26 XCC .60 238.66 P STS 161.66 XCC .40 161.26 P STS 82.95 XCC .21 82.74 P STS 165.23 XCC .41 164.82 37,390.74 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 16 MTT 13,376.23 XCC 33.44 13,342.79 C 15 MTT 2,379.68 XCC 5.95 2,373.73 C 15 NTT 758.88 XCC 1.90 756.98 C STS 208,820.57 XCC 522.05 208,298.52 P SPS 1,450.09 XCC 3.63 1,446.46 P SPS 387.95 XCC .97 386.98 P SPS 941.31 XCC 2.35 938.96 P STS 979.78 XCC 2.45 977.33 P STS 510.46 XCC 1.28 509.18 P STS 1,001.38 XCC 2.50 998.88 230,029.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,090.78 670.23 267,420.55 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C 15 MTT 1,819.20 XCC 4.55 1,814.65 C STS 1,957.37 XCC 4.89 1,952.48 3,767.13 RG01 GENERAL TAX LEVY ODN RSA 21G1 C 15 MTT 11,195.10 XCC 27.99 11,167.11 C STS 12,045.38 XCC 30.11 12,015.27 23,182.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,017.05 67.54 26,949.51 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 588.32 XCC 1.47 586.85 586.85 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,620.42 XCC 9.05 3,611.37 3,611.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,208.74 10.52 4,198.22 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 16 MTT 389.02 XCC .97 388.05 C 15 MTT 155.64 XCC .39 155.25 C STS 24,387.63 XCC 60.97 24,326.66 C UTT 216.32 XCC .54 215.78 C ZTT 44.44 XCC .11 44.33 P SPS 20.21 XCC .05 20.16 P STS 86.02 XCC .22 85.80 25,236.03 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 638.88 XCC 1.60 637.28 637.28 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 16 MTT 2,393.95 XCC 5.98 2,387.97 C 15 MTT 957.77 XCC 2.39 955.38 C STS 150,077.74 XCC 375.19 149,702.55 C UTT 1,331.22 XCC 3.33 1,327.89 C ZTT 273.49 XCC .68 272.81 P SPS 124.40 XCC .31 124.09 P STS 529.38 XCC 1.32 528.06 155,298.75 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 3,931.55 XCC 9.83 3,921.72 3,921.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,557.66 463.88 185,093.78 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 15 MTT 9.57 XCC .02 9.55 C 16 MTT 21.27 XCC .05 21.22 C STS 8,184.21 XCC 20.46 8,163.75 8,194.52 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 14 MTT 8.88 XCC .02 8.86 C 15 MTT 41.70 XCC .10 41.60 C 16 MTT 28.54 XCC .07 28.47 C 15 NTT 52.40 XCC .13 52.27 C 16 NTT 12.64 XCC .03 12.61 C STS 2,518.92 XCC 6.30 2,512.62 P SPS 12.83 XCC .03 12.80 P STS 58.32 XCC .15 58.17 2,727.40 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 15 MTT 58.87 XCC .15 58.72 C 16 MTT 130.90 XCC .33 130.57 C STS 50,364.36 XCC 125.91 50,238.45 50,427.74 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 16 MTT 175.66 XCC .44 175.22 C 15 MTT 256.65 XCC .64 256.01 C 14 MTT 54.66 XCC .14 54.52 C 15 NTT 322.43 XCC .81 321.62 C 16 NTT 77.82 XCC .19 77.63 C STS 15,501.06 XCC 38.75 15,462.31 P SPS 78.95 XCC .20 78.75 P STS 358.88 XCC .90 357.98 16,784.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,329.52 195.82 78,133.70 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 16 MTT 4,074.61 XCC 10.19 4,064.42 C 15 MTT 87.81 XCC .22 87.59 C STS 10,196.12 XCC 25.49 10,170.63 C STT 102.13 XCC .26 101.87 14,424.51 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 16 MTT 25,074.56 XCC 62.69 25,011.87 C 15 MTT 540.38 XCC 1.35 539.03 C STS 62,745.31 XCC 156.86 62,588.45 C STT 628.50 XCC 1.57 626.93 88,766.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,449.42 258.63 103,190.79 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 7,067.37 XCC 17.67 7,049.70 C ZTT 316.72 XCC .79 315.93 P ZTT 81.04 XCC .20 80.84 7,446.47 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 43,491.48 XCC 108.73 43,382.75 C ZTT 1,949.06 XCC 4.87 1,944.19 P ZTT 498.68 XCC 1.25 497.43 45,824.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,404.35 133.51 53,270.84 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 15 MTT 3.42 XCC .01 3.41 C 14 MTT .58 XCC .58 C STS 91.22 XCC .23 90.99 P SPS 3.50 XCC .01 3.49 P STS 14.90 XCC .04 14.86 113.33 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT 22.15 XCC .06 22.09 22.09 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 16 MTT 5.55 XCC .01 5.54 C 15 MTT 1.33 XCC 1.33 C STS 185.56 XCC .46 185.10 C ZTT 6.22 XCC .02 6.20 P SPS .58 XCC .58 P SPS 1.03 XCC 1.03 P SPS 1.48 XCC 1.48 P STS 2.64 XCC .01 2.63 P STS 2.57 XCC .01 2.56 P STS 2.55 XCC .01 2.54 208.99 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 15 MTT 977.85 XCC 2.44 975.41 C 14 MTT 166.60 XCC .42 166.18 C STS 26,062.30 XCC 65.16 25,997.14 P SPS 1,000.61 XCC 2.50 998.11 P STS 4,257.99 XCC 10.64 4,247.35 32,384.19 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 6,328.12 XCC 15.82 6,312.30 6,312.30 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 16 MTT 1,585.43 XCC 3.96 1,581.47 C 15 MTT 378.98 XCC .95 378.03 C STS 53,015.82 XCC 132.54 52,883.28 C ZTT 1,776.90 XCC 4.44 1,772.46 P SPS 166.01 XCC .42 165.59 P SPS 294.13 XCC .74 293.39 P SPS 421.77 XCC 1.05 420.72 P STS 754.63 XCC 1.89 752.74 P STS 735.31 XCC 1.84 733.47 P STS 727.20 XCC 1.82 725.38 59,706.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,994.93 247.50 98,747.43 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 16 MTT 2,697.14 XCC 6.74 2,690.40 C 15 MTT 593.70 XCC 1.48 592.22 C 14 MTT .27 XCC .27 C 15 NTT 6.73 XCC .02 6.71 C 16 NTT 63.30 XCC .16 63.14 C STS 100,513.96 XCC 251.28 100,262.68 P 15 MPP 11.69 XCC .03 11.66 P 14 MPP 5.54 XCC .01 5.53 P 13 MPP .21 XCC .21 P 15 MTT 116.85 XCC .29 116.56 P 14 MTT 52.85 XCC .13 52.72 P 13 MTT .97 XCC .97 P 06 NTT 3.34 XCC .01 3.33 P 13 NTT 18.28 XCC .05 18.23 P 09 NTT .38 XCC .38 P SPS 63.74 XCC .16 63.58 P SPS 1.54 XCC 1.54 P SPS 2.20 XCC .01 2.19 P SPS 2.80 XCC .01 2.79 P SPS 3.58 XCC .01 3.57 P SPS 4.21 XCC .01 4.20 P STS 286.10 XCC .72 285.38 P STS 3.72 XCC .01 3.71 P STS 3.70 XCC .01 3.69 P STS 3.62 XCC .01 3.61 P STS 3.74 XCC .01 3.73 P STS 3.71 XCC .01 3.70 104,206.70 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 27,286.94 XCC 68.22 27,218.72 C 15 MTT 5,710.16 XCC 14.28 5,695.88 C 14 MTT 78.20 XCC .20 78.00 C 15 NTT 41.45 XCC .10 41.35 C 16 NTT 389.54 XCC .97 388.57 C STS 1,323,857.29 XCC 3,309.64 1,320,547.65 P 15 MPP 71.92 XCC .18 71.74 P 14 MPP 161.24 XCC .40 160.84 P 13 MPP 60.76 XCC .15 60.61 P 15 MTT 719.10 XCC 1.80 717.30 P 14 MTT 878.07 XCC 2.20 875.87 P 13 MTT 276.13 XCC .69 275.44 P 06 NTT 709.74 XCC 1.77 707.97 P 13 NTT 112.50 XCC .28 112.22 P 09 NTT 87.21 XCC .22 86.99 P SPS 1,073.11 XCC 2.68 1,070.43 P SPS 440.91 XCC 1.10 439.81 P SPS 628.51 XCC 1.57 626.94 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 801.00 XCC 2.00 799.00 P SPS 966.22 XCC 2.42 963.80 P SPS 1,138.95 XCC 2.85 1,136.10 P STS 4,657.98 XCC 11.64 4,646.34 P STS 1,062.39 XCC 2.66 1,059.73 P STS 1,056.30 XCC 2.64 1,053.66 P STS 1,033.57 XCC 2.58 1,030.99 P STS 1,011.76 XCC 2.53 1,009.23 P STS 1,003.48 XCC 2.51 1,000.97 1,371,876.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,479,782.30 3,699.45 1,476,082.85 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 16 MTT 10,672.52 XCC 26.68 10,645.84 C 15 MTT 2,882.49 XCC 7.21 2,875.28 C 14 MTT 601.65 XCC 1.50 600.15 C 16 NTT 2.51 XCC .01 2.50 C 15 NTT 5.36 XCC .01 5.35 C STS 129,138.79 XCC 322.85 128,815.94 C UTT 87.40- XCC .22- 87.18- C ZTT 11.16 XCC .03 11.13 P 15 MPP .94 XCC .94 P 14 MPP 1.33 XCC 1.33 P 13 MPP 2.50 XCC .01 2.49 P 12 MPP 1.70 XCC 1.70 P 11 MPP .04 XCC .04 P 15 MTT 9.33 XCC .02 9.31 P 14 MTT 5.65 XCC .01 5.64 P 13 MTT 6.16 XCC .02 6.14 P 12 MTT 3.98 XCC .01 3.97 P 11 MTT .10 XCC .10 P SPS 4.07 XCC .01 4.06 P SPS 5.14 XCC .01 5.13 P SPS 9.57 XCC .02 9.55 P SPS 3.12 XCC .01 3.11 P SPS 3.93 XCC .01 3.92 P SPS 4.60 XCC .01 4.59 P SPS 6.17 XCC .02 6.15 P STS 18.14 XCC .05 18.09 P STS 12.85 XCC .03 12.82 P STS 16.50 XCC .04 16.46 P STS 5.85 XCC .01 5.84 P STS 6.06 XCC .02 6.04 P STS 6.01 XCC .02 5.99 P STS 7.01 XCC .02 6.99 P UTT 14.73 XCC .04 14.69 P UTT .34 XCC .34 143,024.44 RG01 GENERAL TAX LEVY OED RSA 30G1 C 16 MTT 157,828.71 XCC 394.57 157,434.14 C 15 MTT 52,186.63 XCC 130.47 52,056.16 C 14 MTT 30,575.08 XCC 76.44 30,498.64 C 16 NTT 715.97 XCC 1.79 714.18 C 15 NTT 1,531.27 XCC 3.83 1,527.44 C STS 5,047,341.70 XCC 12,618.35 5,034,723.35 C UTT 190.27- XCC .48- 189.79- C ZTT 3,187.63 XCC 7.97 3,179.66 P 15 MPP 266.65 XCC .67 265.98 P 14 MPP 379.23 XCC .95 378.28 P 13 MPP 713.91 XCC 1.78 712.13 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 486.38 XCC 1.22 485.16 P 11 MPP 11.01 XCC .03 10.98 P 15 MTT 2,666.40 XCC 6.67 2,659.73 P 14 MTT 1,613.74 XCC 4.03 1,609.71 P 13 MTT 1,761.35 XCC 4.40 1,756.95 P 12 MTT 1,136.65 XCC 2.84 1,133.81 P 11 MTT 27.50 XCC .07 27.43 P SPS 1,162.23 XCC 2.91 1,159.32 P SPS 1,468.01 XCC 3.67 1,464.34 P SPS 2,734.01 XCC 6.84 2,727.17 P SPS 891.81 XCC 2.23 889.58 P SPS 1,063.35 XCC 2.66 1,060.69 P SPS 1,242.58 XCC 3.11 1,239.47 P SPS 1,434.79 XCC 3.59 1,431.20 P STS 5,184.56 XCC 12.96 5,171.60 P STS 3,670.02 XCC 9.18 3,660.84 P STS 4,713.80 XCC 11.78 4,702.02 P STS 1,671.81 XCC 4.18 1,667.63 P STS 1,638.38 XCC 4.10 1,634.28 P STS 1,625.13 XCC 4.06 1,621.07 P STS 1,630.09 XCC 4.08 1,626.01 P UTT 90.68 XCC .23 90.45 P UTT 79.81 XCC .20 79.61 5,319,209.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,475,923.50 13,689.84 5,462,233.66 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 14 MTT 31.93 XCC .08 31.85 C STS 245.50 XCC .61 244.89 276.74 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 820.71 XCC 2.05 818.66 818.66 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 14 MTT 37.88 XCC .09 37.79 C STS 1,088.95 XCC 2.72 1,086.23 1,124.02 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 15 MTT 16.60 XCC .04 16.56 C 16 MTT 1.71 XCC 1.71 C 14 NTT 401.12 XCC 1.00 400.12 C 15 NTT 39.34 XCC .10 39.24 C STS 276.15 XCC .69 275.46 C UTT 16.97 XCC .04 16.93 P SPS 1.26 XCC 1.26 P STS 5.36 XCC .01 5.35 756.63 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 14 MTT 80.48 XCC .20 80.28 C 15 MTT 27.68 XCC .07 27.61 C 16 MTT 1.85 XCC 1.85 C STS 1,017.66 XCC 2.54 1,015.12 1,124.86 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 183.31 XCC .46 182.85 182.85 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT 2.59 XCC .01 2.58 C 16 MTT 3.29 3.29 C 15 NTT 123.77- XCC .31- 123.46- C STS 133.72 XCC .33 133.39 C ZTT .06 XCC .06 15.86 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 14 MTT 9,123.24 XCC 22.81 9,100.43 C STS 70,141.45 XCC 175.35 69,966.10 79,066.53 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 234,487.60 XCC 586.22 233,901.38 233,901.38 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 14 MTT 10,822.80 XCC 27.06 10,795.74 C STS 311,130.28 XCC 777.83 310,352.45 321,148.19 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 15 MTT 4,742.14 XCC 11.86 4,730.28 C 16 MTT 487.52 XCC 1.22 486.30 C 14 NTT 114,604.91 XCC 286.51 114,318.40 C 15 NTT 11,241.43 XCC 28.10 11,213.33 C STS 78,900.58 XCC 197.25 78,703.33 C UTT 4,848.45 XCC 12.12 4,836.33 P SPS 359.59 XCC .90 358.69 P STS 1,530.22 XCC 3.83 1,526.39 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 216,173.05 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 14 MTT 22,995.40 XCC 57.49 22,937.91 C 16 MTT 527.46 XCC 1.32 526.14 C 15 MTT 7,909.57 XCC 19.77 7,889.80 C STS 290,758.98 XCC 726.90 290,032.08 321,385.93 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 52,373.41 XCC 130.93 52,242.48 52,242.48 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 16 MTT 940.05 940.05 C 15 MTT 739.17 XCC 1.85 737.32 C STS 38,205.99 XCC 95.51 38,110.48 C ZTT 17.34 XCC .04 17.30 39,805.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,271,197.93 3,175.60 1,268,022.33 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 16 MTT 515.67 XCC 1.29 514.38 C 15 MTT 81.36 XCC .20 81.16 C 16 NTT 1.31 XCC 1.31 C 15 NTT 4.37 XCC .01 4.36 C STS 64,787.08 XCC 161.97 64,625.11 C UTT 49.60- XCC .12- 49.48- C ZTT 256.73 XCC .64 256.09 P 15 MPP 9.80 XCC .02 9.78 P 14 MPP .01- XCC .01- P 15 MTT 98.64 XCC .25 98.39 P SPS 4.19 XCC .01 4.18 P SPS 2.05 XCC .01 2.04 P SPS 2.65 XCC .01 2.64 P STS XCC .00 P STS 3.74 XCC .01 3.73 P STS 18.11 XCC .05 18.06 P STS 4.94 XCC .01 4.93 P ZTT 13.56 XCC .03 13.53 P ZTT 10.25 XCC .03 10.22 P ZTT 10.00 XCC .03 9.97 P ZTT 12.59 XCC .03 12.56 P ZTT 20.76 XCC .05 20.71 P ZTT 15.52 XCC .04 15.48 P ZTT 14.58 XCC .04 14.54 65,673.68 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 16 MTT 5,092.12 XCC 12.73 5,079.39 C 15 MTT 2,145.51 XCC 5.36 2,140.15 C 16 NTT 374.06 XCC .94 373.12 C 15 NTT 1,249.00 XCC 3.12 1,245.88 C STS 659,437.10 XCC 1,648.59 657,788.51 C UTT 849.14- XCC 2.12- 847.02- C ZTT 1,612.21 XCC 4.03 1,608.18 P 15 MPP 57.18 XCC .14 57.04 P 14 MPP 1.68- XCC 1.68- P 15 MTT 756.74 XCC 1.89 754.85 P SPS 1,197.33 XCC 2.99 1,194.34 P SPS 585.48 XCC 1.46 584.02 P SPS 716.95 XCC 1.79 715.16 P STS .01 XCC .01 P STS 1,011.37 XCC 2.53 1,008.84 P STS 5,173.17 XCC 12.93 5,160.24 P STS 1,410.81 XCC 3.53 1,407.28 P ZTT 127.74 XCC .32 127.42 P ZTT 95.51 XCC .24 95.27 P ZTT 88.35 XCC .22 88.13 P ZTT 82.16 XCC .21 81.95 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 62.11 XCC .16 61.95 P ZTT 60.63 XCC .15 60.48 P ZTT 76.33 XCC .19 76.14 678,859.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746,399.34 1,866.01 744,533.33 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 11 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 07 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 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 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C UTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 16 MTT 57,255.12 XCC 143.14 57,111.98 C 15 MTT 19,389.92 XCC 48.47 19,341.45 C 14 MTT 66.62 XCC .17 66.45 C 13 MTT 17.46 XCC .04 17.42 C 15 NTT 3,784.18 XCC 9.46 3,774.72 C 16 NTT 1,682.85 XCC 4.21 1,678.64 C STS 1,478,368.90 XCC 3,695.92 1,474,672.98 C UTT 211.54 XCC .53 211.01 C ZTT 1,973.81 XCC 4.93 1,968.88 P 15 MPP 445.83 XCC 1.11 444.72 P 14 MPP 274.12 XCC .69 273.43 P 13 MPP 405.31 XCC 1.01 404.30 P 11 MPP 58.92 XCC .15 58.77 P 07 MPP 1,416.06 XCC 3.54 1,412.52 P 06 MPP 240.88 XCC .60 240.28 P 15 MTT 4,458.24 XCC 11.15 4,447.09 P 14 MTT 1,390.33 XCC 3.48 1,386.85 P 13 MTT 1,349.38 XCC 3.37 1,346.01 P 11 MTT 76.02 XCC .19 75.83 P 07 MTT 1,163.61 XCC 2.91 1,160.70 P 06 MTT 197.93 XCC .49 197.44 P 07 NTT 1,206.00 XCC 3.02 1,202.98 P 13 NTT 25.49 XCC .06 25.43 P 12 NTT 17.00 XCC .04 16.96 P SPS 3,274.22 XCC 8.19 3,266.03 P SPS 1,714.74 XCC 4.29 1,710.45 P SPS 987.76 XCC 2.47 985.29 P SPS 2,910.78 XCC 7.28 2,903.50 P SPS 2,020.95 XCC 5.05 2,015.90 P SPS 618.82 XCC 1.55 617.27 P SPS 835.95 XCC 2.09 833.86 P SPS 27.83 XCC .07 27.76 P STS 14,497.13 XCC 36.24 14,460.89 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,252.03 XCC 10.63 4,241.40 P STS 1,688.39 XCC 4.22 1,684.17 P STS 5,418.94 XCC 13.55 5,405.39 P STS 2,506.92 XCC 6.27 2,500.65 P STS 556.43 XCC 1.39 555.04 P STS 686.92 XCC 1.72 685.20 P STS 20.45 XCC .05 20.40 P UTT 144.50 XCC .36 144.14 1,613,594.18 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 16 MTT 10,882.16 XCC 27.21 10,854.95 C 15 MTT 5,521.50 XCC 13.80 5,507.70 C 16 NTT 251.71 XCC .63 251.08 C 15 NTT 247.10 XCC .62 246.48 C STS 226,562.62 XCC 566.41 225,996.21 C UTT 164.26- XCC .41- 163.85- P 14 MPP 101.63 XCC .25 101.38 P 13 MPP 26.62 XCC .07 26.55 P 14 MTT 582.43 XCC 1.46 580.97 P 13 MTT 121.01 XCC .30 120.71 P SPS 471.27 XCC 1.18 470.09 P SPS 572.94 XCC 1.43 571.51 P SPS 658.41 XCC 1.65 656.76 P STS 2,056.73 XCC 5.14 2,051.59 P STS 1,407.77 XCC 3.52 1,404.25 P STS 1,120.64 XCC 2.80 1,117.84 249,794.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,868,058.56 4,670.16 1,863,388.40 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 15 MTT 54.08 XCC .14 53.94 C 16 MTT 129.37 XCC .32 129.05 C STS 11,975.57 XCC 29.94 11,945.63 12,128.62 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 15 MTT 1,688.86 XCC 4.22 1,684.64 C 14 MTT 71.93 XCC .18 71.75 C 16 MTT 2,705.38 XCC 6.76 2,698.62 C STS 67,733.47 XCC 169.33 67,564.14 C UTT 1,602.39 XCC 4.01 1,598.38 C ZTT 193.40 XCC .48 192.92 P 15 MPP 14.45 XCC .04 14.41 P 14 MPP 26.96 XCC .07 26.89 P 13 MPP 11.35 XCC .03 11.32 P 13 MTT 51.57 XCC .13 51.44 P 15 MTT 144.46 XCC .36 144.10 P 14 MTT 122.55 XCC .31 122.24 P SPS 101.47 XCC .25 101.22 P STS 450.96 XCC 1.13 449.83 P ZTT 27.34 XCC .07 27.27 74,759.17 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 16 MTT 796.12 XCC 1.99 794.13 C 15 MTT 332.82 XCC .83 331.99 C STS 73,695.82 XCC 184.24 73,511.58 74,637.70 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 16,648.46 XCC 41.62 16,606.84 C 15 MTT 10,393.01 XCC 25.98 10,367.03 C 14 MTT 442.67 XCC 1.11 441.56 C STS 416,821.34 XCC 1,042.05 415,779.29 C UTT 9,860.91 XCC 24.65 9,836.26 C ZTT 1,190.17 XCC 2.98 1,187.19 P 13 MPP 69.82 XCC .17 69.65 P 15 MPP 88.89 XCC .22 88.67 P 14 MPP 165.91 XCC .41 165.50 P 13 MTT 317.38 XCC .79 316.59 P 15 MTT 888.95 XCC 2.22 886.73 P 14 MTT 754.17 XCC 1.89 752.28 P SPS 624.40 XCC 1.56 622.84 P STS 2,775.12 XCC 6.94 2,768.18 P ZTT 168.25 XCC .42 167.83 460,056.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623,139.77 1,557.84 621,581.93 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 5,190.75 XCC 12.98 5,177.77 C 15 MTT 2,009.75 XCC 5.02 2,004.73 C 16 NTT 64.59 XCC .16 64.43 C 15 NTT 1,149.87 XCC 2.87 1,147.00 C STS 128,162.39 XCC 320.41 127,841.98 C UTT 2,940.63 XCC 7.35 2,933.28 P 15 MPP 2.31 XCC .01 2.30 P 15 MTT 23.13 XCC .06 23.07 139,194.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,543.42 348.86 139,194.56 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 16 MTT 692.69 XCC 1.73 690.96 C 15 MTT 203.56 XCC .51 203.05 C 14 MTT 6.79 XCC .02 6.77 C STS 27,330.14 XCC 68.33 27,261.81 C UTT 15.36- XCC .04- 15.32- C ZTT 286.23 XCC .72 285.51 P 09 MPP 1.63 XCC 1.63 P 14 MTT 61.75- XCC .15- 61.60- P 09 MTT 1.44 XCC 1.44 P 05 NTT 77.25 XCC .19 77.06 P 04 NTT 69.14 XCC .17 68.97 P SPS 192.12 XCC .48 191.64 P SPS 314.37 XCC .79 313.58 P SPS 450.36 XCC 1.13 449.23 P SPS 578.77 XCC 1.45 577.32 P SPS 728.79 XCC 1.82 726.97 P SPS 413.95 XCC 1.03 412.92 P STS 776.17 XCC 1.94 774.23 P STS 761.31 XCC 1.90 759.41 P STS 774.83 XCC 1.94 772.89 P STS 369.60 XCC .92 368.68 P STS 872.40 XCC 2.18 870.22 P STS 785.47 XCC 1.96 783.51 P ZTT 5.52 XCC .01 5.51 35,526.39 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 14 MTT 37.02 XCC .09 36.93 C 16 MTT 813.93 XCC 2.03 811.90 C 15 MTT 274.55 XCC .69 273.86 C 15 NTT 94.07 XCC .24 93.83 C STS 53,151.04 XCC 132.88 53,018.16 C ZTT 7.93 XCC .02 7.91 P SPS 4.25 XCC .01 4.24 P SPS 27.90 XCC .07 27.83 P SPS 18.40 XCC .05 18.35 P SPS 23.64 XCC .06 23.58 P STS 45.21 XCC .11 45.10 P STS 41.24 XCC .10 41.14 P STS 18.07 XCC .05 18.02 P STS 49.85 XCC .12 49.73 P ZTT 8.25 XCC .02 8.23 54,478.81 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 16 MTT 4,262.78 XCC 10.66 4,252.12 C 15 MTT 1,252.65 XCC 3.13 1,249.52 C 14 MTT 41.82 XCC .10 41.72 C STS 168,185.41 XCC 420.46 167,764.95 C UTT 94.48- XCC .24- 94.24- page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,761.42 XCC 4.40 1,757.02 P 09 MPP 9.90 XCC .02 9.88 P 14 MTT 380.00- XCC .95- 379.05- P 09 MTT 8.71 XCC .02 8.69 P 05 NTT 482.80 XCC 1.21 481.59 P 04 NTT 493.83 XCC 1.23 492.60 P SPS 1,182.30 XCC 2.96 1,179.34 P SPS 1,934.63 XCC 4.84 1,929.79 P SPS 2,771.49 XCC 6.93 2,764.56 P SPS 3,561.66 XCC 8.90 3,552.76 P SPS 4,416.91 XCC 11.04 4,405.87 P SPS 2,508.77 XCC 6.27 2,502.50 P STS 5,368.56 XCC 13.42 5,355.14 P STS 4,833.64 XCC 12.08 4,821.56 P STS 4,776.43 XCC 11.94 4,764.49 P STS 4,684.97 XCC 11.71 4,673.26 P STS 4,695.98 XCC 11.74 4,684.24 P STS 2,239.98 XCC 5.60 2,234.38 P ZTT 33.98 XCC .08 33.90 218,486.59 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 14 MTT 227.79 XCC .57 227.22 C 16 MTT 5,008.80 XCC 12.52 4,996.28 C 15 MTT 1,689.62 XCC 4.22 1,685.40 C 15 NTT 578.90 XCC 1.45 577.45 C STS 327,083.30 XCC 817.71 326,265.59 C ZTT 48.82 XCC .12 48.70 P SPS 26.12 XCC .07 26.05 P SPS 171.72 XCC .43 171.29 P SPS 113.23 XCC .28 112.95 P SPS 145.47 XCC .36 145.11 P STS 278.21 XCC .70 277.51 P STS 253.77 XCC .63 253.14 P STS 111.18 XCC .28 110.90 P STS 306.79 XCC .77 306.02 P ZTT 50.01 XCC .13 49.88 335,253.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645,358.64 1,613.36 643,745.28 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 16 MTT 356.68 XCC .89 355.79 C 15 MTT 1,183.33 XCC 2.96 1,180.37 C 16 NTT 54.59 XCC .14 54.45 C STS 57,338.19 XCC 143.35 57,194.84 P SPS 1.34 XCC 1.34 P STS 5.69 XCC .01 5.68 P UTT 172.53 XCC .43 172.10 58,964.57 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 15 MTT 7,282.02 XCC 18.21 7,263.81 C 16 MTT 2,194.94 XCC 5.49 2,189.45 C 16 NTT 335.97 XCC .84 335.13 C STS 352,850.38 XCC 882.13 351,968.25 P SPS 8.23 XCC .02 8.21 P STS 35.02 XCC .09 34.93 P UTT 1,061.67 XCC 2.65 1,059.02 362,858.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,880.58 1,057.21 421,823.37 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 15 MTT 1,079.56 XCC 2.70 1,076.86 C 16 MTT 1,024.21 XCC 2.56 1,021.65 C 15 NTT 2.88 XCC .01 2.87 C 16 NTT 20.47 XCC .05 20.42 C STS 52,165.13 XCC 130.41 52,034.72 C STT 9.91 XCC .02 9.89 C UTT 22.05 XCC .06 21.99 C ZTT 191.94 XCC .48 191.46 P SPS 59.58 XCC .15 59.43 P SPS 102.15 XCC .26 101.89 P STS 253.52 XCC .63 252.89 P STS 246.15 XCC .62 245.53 P ZTT 4.70 XCC .01 4.69 55,044.29 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 15 MTT 6,643.48 XCC 16.61 6,626.87 C 16 MTT 6,302.82 XCC 15.76 6,287.06 C 15 NTT 17.69 XCC .04 17.65 C 16 NTT 126.00 XCC .32 125.68 C STS 321,016.17 XCC 802.54 320,213.63 C STT 60.97 XCC .15 60.82 C UTT 135.72 XCC .34 135.38 C ZTT 1,181.13 XCC 2.95 1,178.18 P SPS 366.63 XCC .92 365.71 P SPS 628.63 XCC 1.57 627.06 P STS 1,560.11 XCC 3.90 1,556.21 P STS 1,514.76 XCC 3.79 1,510.97 P ZTT 28.92 XCC .07 28.85 338,734.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,765.28 986.92 393,778.36 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C 15 MTT 6.05 XCC .02 6.03 6.03 RG01 GENERAL TAX LEVY OEN RSA 41G1 C 15 MTT 1,728.60 XCC 4.32 1,724.28 1,724.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,734.65 4.34 1,730.31 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 15 MTT .25 XCC .25 C 16 MTT 2.98 XCC .01 2.97 C STS 66.48 XCC .17 66.31 69.53 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 15 MTT 72.00 XCC .18 71.82 C 16 MTT 851.82 XCC 2.13 849.69 C STS 18,994.09 XCC 47.49 18,946.60 19,868.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,987.62 49.98 19,937.64 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 15 MTT 58.44 XCC .15 58.29 C 14 MTT 130.21 XCC .33 129.88 C 16 MTT 8.22 XCC .02 8.20 C STS 896.06 XCC 2.24 893.82 C UTT 171.72- XCC .43- 171.29- P SPS 1.93 XCC 1.93 P STS 2.70 XCC .01 2.69 923.52 RG01 GENERAL TAX LEVY OER RSA 43G1 C 14 MTT 37,202.28 XCC 93.01 37,109.27 C 16 MTT 2,347.32 XCC 5.87 2,341.45 C 15 MTT 16,697.87 XCC 41.74 16,656.13 C STS 256,017.10 XCC 640.04 255,377.06 C UTT 49,062.76- XCC 122.66- 48,940.10- P SPS 550.74 XCC 1.38 549.36 P STS 771.04 XCC 1.93 769.11 263,862.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,449.43 663.63 264,785.80 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 16 MTT .09 XCC .09 C 15 MTT .06 XCC .06 C 15 NTT 9.16 XCC .02 9.14 C STS 333.55 XCC .83 332.72 C UTT .30- XCC .30- P SPS 12.70 XCC .03 12.67 P STS 61.46 XCC .15 61.31 415.69 RG01 GENERAL TAX LEVY OET RSA 44G1 C 15 MTT 16.50 XCC .04 16.46 C 16 MTT 24.84 XCC .06 24.78 C 15 NTT 2,616.33 XCC 6.54 2,609.79 C STS 95,299.73 XCC 238.25 95,061.48 C UTT 87.50- XCC .22- 87.28- P SPS 3,627.94 XCC 9.07 3,618.87 P STS 17,560.72 XCC 43.90 17,516.82 118,760.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,475.28 298.67 119,176.61 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 14 MTT 1.61 XCC 1.61 C 15 MTT 9.30 XCC .02 9.28 C 16 MTT 20.29 XCC .05 20.24 C STS 1,187.25 XCC 2.97 1,184.28 C UTT 2.15 XCC .01 2.14 C ZTT .53 XCC .53 1,218.08 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 14 MTT 460.61 XCC 1.15 459.46 C 15 MTT 2,657.53 XCC 6.64 2,650.89 C 16 MTT 5,797.53 XCC 14.49 5,783.04 C STS 339,212.95 XCC 848.03 338,364.92 C UTT 614.31 XCC 1.54 612.77 C ZTT 150.81 XCC .38 150.43 348,021.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350,114.87 875.28 349,239.59 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 14 MTT 47.50 XCC .12 47.38 C 15 MTT 3.47 XCC .01 3.46 C STS 75.33 XCC .19 75.14 125.98 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 16 MTT 2.39 XCC .01 2.38 C 15 MTT 3.97 XCC .01 3.96 C 14 MTT 371.38 XCC .93 370.45 C 15 NTT 2.93 2.93 C 16 NTT .70 .70 C STS 135.25 XCC .34 134.91 C ZTT .02 XCC .02 P SPS .99 .99 P SPS .82 .82 P STS 4.23 XCC .01 4.22 P STS 1.98 XCC 1.98 523.36 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 15 MTT 992.68 XCC 2.48 990.20 C STS 21,522.57 XCC 53.81 21,468.76 22,458.96 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 14 MTT 213.24 XCC .53 212.71 C 16 MTT 682.19 XCC 1.71 680.48 C 15 MTT 1,132.62 XCC 2.83 1,129.79 C 16 NTT 200.43 200.43 C 15 NTT 837.16 837.16 C STS 38,644.51 XCC 96.61 38,547.90 C ZTT 6.27 XCC .02 6.25 P SPS 284.17 284.17 P SPS 235.22 235.22 P STS 1,209.25 XCC 3.02 1,206.23 P STS 566.78 XCC 1.42 565.36 43,905.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,178.05 164.05 67,014.00 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 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 OEX RSA 48G1 C STS 12,776.06 XCC 31.94 12,744.12 P SPS 547.43 XCC 1.37 546.06 P SPS 222.26 XCC .56 221.70 P SPS 266.42 XCC .67 265.75 P STS 706.37 XCC 1.77 704.60 P STS 949.19 XCC 2.37 946.82 P STS 641.98 XCC 1.60 640.38 16,069.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,109.71 40.28 16,069.43 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 297.43 XCC .74 296.69 C UTT 21.91- XCC .05- 21.86- 274.83 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 14 MTT 106.68 XCC .27 106.41 C 15 MTT 108.34 XCC .27 108.07 C STS 4,351.33 XCC 10.88 4,340.45 C STT 2.15 XCC .01 2.14 C UTT 74.80 XCC .19 74.61 4,631.68 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 14 MTT 29.77 XCC .07 29.70 C 15 MTT 114.84 XCC .29 114.55 C STS 2,576.53 XCC 6.44 2,570.09 C UTT 7.18- XCC .02- 7.16- C ZTT .64- XCC .64- 2,706.54 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C 15 MTT 62.61 XCC .16 62.45 C STS 317.25 XCC .79 316.46 C UTT 3.57- XCC .01- 3.56- 375.35 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 15 MTT 87.89 XCC .22 87.67 C 16 MTT 99.12 XCC .25 98.87 C STS 2,878.59 XCC 7.20 2,871.39 C UTT 77.25- XCC .19- 77.06- 2,980.87 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 84,980.32 XCC 212.45 84,767.87 C UTT 6,260.29- XCC 15.65- 6,244.64- 78,523.23 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 14 MTT 30,479.03 XCC 76.20 30,402.83 C 15 MTT 30,954.12 XCC 77.39 30,876.73 C STS 1,243,238.49 XCC 3,108.10 1,240,130.39 C STT 614.95 XCC 1.54 613.41 C UTT 21,372.24 XCC 53.43 21,318.81 1,323,342.17 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 14 MTT 8,506.95 XCC 21.27 8,485.68 C 15 MTT 32,811.89 XCC 82.03 32,729.86 C STS 736,149.60 XCC 1,840.37 734,309.23 C UTT 2,052.31- XCC 5.13- 2,047.18- C ZTT 182.71- XCC .46- 182.25- 773,295.34 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C 15 MTT 17,889.17 XCC 44.72 17,844.45 C STS 90,644.04 XCC 226.61 90,417.43 C UTT 1,019.21- XCC 2.55- 1,016.66- 107,245.22 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 16 MTT 28,320.11 XCC 70.80 28,249.31 C 15 MTT 25,112.26 XCC 62.78 25,049.48 C STS 822,458.00 XCC 2,056.15 820,401.85 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 22,069.66- XCC 55.17- 22,014.49- 851,686.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,152,943.77 7,882.39 3,145,061.38 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 15 MTT 7.13 XCC .02 7.11 C 16 MTT 31.62 XCC .08 31.54 C 15 NTT .89 XCC .89 C 16 NTT 2.97 XCC .01 2.96 C STS 840.01 XCC 2.10 837.91 C UTT .41 XCC .41 880.82 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 300.24 XCC .75 299.49 P UTT .13 XCC .13 299.62 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 15 MTT 1,947.96 XCC 4.87 1,943.09 C 16 MTT 9,033.40 XCC 22.58 9,010.82 C 15 NTT 253.22 XCC .63 252.59 C 16 NTT 848.37 XCC 2.12 846.25 C STS 240,005.05 XCC 600.01 239,405.04 C UTT 69.99 XCC .17 69.82 251,527.61 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 85,782.15 XCC 214.46 85,567.69 P UTT 37.50 XCC .09 37.41 85,605.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,161.04 847.89 338,313.15 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 16 MTT 5.91 XCC .01 5.90 C 15 MTT 1.17 XCC 1.17 C 15 NTT 1.15 XCC 1.15 C STS 257.28 XCC .64 256.64 P SPS 6.26 XCC .02 6.24 P SPS 8.32 XCC .02 8.30 P SPS 4.43 XCC .01 4.42 P STS 3.43 XCC .01 3.42 P STS 6.37 XCC .02 6.35 P STS 7.32 XCC .02 7.30 300.89 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 16 MTT .72 XCC .72 C 15 MTT .61 XCC .61 C STS 190.97 XCC .48 190.49 C UTT .04- XCC .04- C ZTT .39 XCC .39 P UTT .14 XCC .14 192.31 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 16 MTT 1,687.64 XCC 4.22 1,683.42 C 15 MTT 333.25 XCC .83 332.42 C 15 NTT 328.51 XCC .82 327.69 C STS 73,509.44 XCC 183.77 73,325.67 P SPS 1,692.67 XCC 4.23 1,688.44 P SPS 1,934.55 XCC 4.84 1,929.71 P SPS 1,029.56 XCC 2.57 1,026.99 P STS 798.10 XCC 2.00 796.10 P STS 1,722.09 XCC 4.31 1,717.78 P STS 1,702.25 XCC 4.26 1,697.99 84,526.21 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 16 MTT 206.78 XCC .52 206.26 C 15 MTT 173.69 XCC .43 173.26 C STS 54,562.75 XCC 136.41 54,426.34 C UTT 12.79- XCC .03- 12.76- C ZTT 110.86 XCC .28 110.58 P UTT 41.39 XCC .10 41.29 54,944.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,315.17 350.79 139,964.38 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 16 MTT 10.55 XCC .03 10.52 C 15 MTT 3.17 XCC .01 3.16 C 14 MTT .44 XCC .44 C STS 390.28 XCC .98 389.30 403.42 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 15 MTT 24.63 XCC .06 24.57 C 16 MTT 66.76 XCC .17 66.59 C STS 50.80 XCC .13 50.67 141.83 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 MTT 604.31 XCC 1.51 602.80 C 16 MTT 4,068.06 XCC 10.17 4,057.89 C 15 MTT 4,891.21 XCC 12.23 4,878.98 C 14 MTT 3,799.76 XCC 9.50 3,790.26 C STS 36.00 XCC .09 35.91 C UTT 1.06- XCC 1.06- P 14 MPP 104.30 XCC .26 104.04 P 14 MTT 1,043.10 1,043.10 14,511.92 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 14 MTT 125.40 XCC .31 125.09 C 15 MTT 905.22 XCC 2.26 902.96 C 16 MTT 3,016.50 XCC 7.54 3,008.96 C STS 111,508.38 XCC 278.77 111,229.61 115,266.62 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 15 MTT 7,036.38 XCC 17.59 7,018.79 C 16 MTT 19,072.12 XCC 47.68 19,024.44 C STS 14,513.81 XCC 36.28 14,477.53 40,520.76 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 10,285.08 XCC 25.71 10,259.37 C UTT 303.34- XCC .76- 302.58- 9,956.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,251.86 450.52 180,801.34 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 15 MTT 21.98 XCC .05 21.93 C 14 MTT 7.50 XCC .02 7.48 29.41 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 15 MTT 6,280.46 XCC 15.70 6,264.76 C 14 MTT 2,142.71 XCC 5.36 2,137.35 8,402.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,452.65 21.13 8,431.52 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 16 MTT 313.87 XCC .78 313.09 C 15 MTT 447.89 XCC 1.12 446.77 C 14 MTT 24.26 XCC .06 24.20 C 13 MTT 51.87 XCC .13 51.74 C 12 MTT 26.90 XCC .07 26.83 C 15 NTT 775.35 XCC 1.94 773.41 C 14 NTT 685.44 XCC 1.71 683.73 C 16 NTT 4.03 XCC .01 4.02 C STS 23,959.63 XCC 59.90 23,899.73 C UTT 182.68- XCC .46- 182.22- C ZTT 23.95 XCC .06 23.89 P 15 MPP .24 XCC .24 P 07 MPP 6.39 XCC .02 6.37 P 06 MPP 1.15 XCC 1.15 P 15 MTT 2.38 XCC .01 2.37 P 07 MTT 16.10 XCC .04 16.06 P 06 MTT 2.89 XCC .01 2.88 P 96 NTT .95 XCC .95 P 14 NTT 3.30 XCC .01 3.29 P 13 NTT 3.00 XCC .01 2.99 P SPS 6.83 XCC .02 6.81 P SPS .16 XCC .16 P SPS 9.17 XCC .02 9.15 P STS 29.08 XCC .07 29.01 P STS .39 XCC .39 P STS 23.10 XCC .06 23.04 P UTT .29 XCC .29 P UTT 1.61 XCC 1.61 P UTT .87 XCC .87 26,172.82 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 16 MTT 89,671.53 XCC 224.18 89,447.35 C 15 MTT 127,969.23 XCC 319.92 127,649.31 C 14 MTT 6,930.83 XCC 17.33 6,913.50 C 13 MTT 14,823.28 XCC 37.06 14,786.22 C 12 MTT 7,686.43 XCC 19.22 7,667.21 C 15 NTT 221,528.32 XCC 553.82 220,974.50 C 14 NTT 195,840.00 XCC 489.60 195,350.40 C 16 NTT 1,149.23 XCC 2.87 1,146.36 C STS 6,845,609.35 XCC 17,114.02 6,828,495.33 C UTT 52,189.63- XCC 130.47- 52,059.16- C ZTT 6,843.93 XCC 17.11 6,826.82 P 15 MPP 67.98 XCC .17 67.81 P 07 MPP 1,420.96 XCC 3.55 1,417.41 P 06 MPP 244.27 XCC .61 243.66 P 15 MTT 679.83 XCC 1.70 678.13 P 07 MTT 3,578.79 XCC 8.95 3,569.84 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 615.21 XCC 1.54 613.67 P 96 NTT 11.22 XCC .03 11.19 P 14 NTT 942.25 XCC 2.36 939.89 P 13 NTT 856.80 XCC 2.14 854.66 P SPS 1,952.87 XCC 4.88 1,947.99 P SPS 45.72 XCC .11 45.61 P SPS 2,132.79 XCC 5.33 2,127.46 P STS 8,309.97 XCC 20.77 8,289.20 P STS 110.17 XCC .28 109.89 P STS 5,371.52 XCC 13.43 5,358.09 P UTT 77.03 XCC .19 76.84 P UTT 375.29 XCC .94 374.35 P UTT 97.93 XCC .24 97.69 7,474,021.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,518,991.51 18,797.47 7,500,194.04 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 16 MTT 790.73 790.73 C 15 MTT 305.39 XCC .76 304.63 C STS 286.34 XCC .72 285.62 P 15 MPP 97.82 97.82 P 14 MPP 224.28 224.28 P 13 MPP 31.42 31.42 P 15 MTT 978.20 978.20 P 14 MTT 1,246.98 1,246.98 P 13 MTT 142.80 142.80 P 14 NTT 48.91 48.91 P 15 NTT 296.20 296.20 4,447.59 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 4,866.06 4,866.06 C STS 1,762.12 XCC 4.41 1,757.71 6,623.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,077.25 5.89 11,071.36 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 15 MTT 804.87 XCC 2.01 802.86 C 16 MTT 3,133.71 XCC 7.83 3,125.88 C STS 26,442.29 XCC 66.11 26,376.18 C UTT 788.78 XCC 1.97 786.81 P UTT 26.43 XCC .07 26.36 31,118.09 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 15 MTT 4,953.02 XCC 12.38 4,940.64 C 16 MTT 19,284.36 XCC 48.21 19,236.15 C STS 162,721.78 XCC 406.80 162,314.98 C UTT 4,854.05 XCC 12.14 4,841.91 P UTT 162.67 XCC .41 162.26 191,495.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,171.96 557.93 222,614.03 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 15 MTT 3.69 XCC .01 3.68 C STS 182.44 XCC .46 181.98 C UTT 1.85 XCC 1.85 P SPS .52 .52 P SPS .00 P SPS .87 .87 P SPS .15 .15 P STS .20 XCC .20 P STS XCC .00 P STS 2.23 XCC .01 2.22 P STS 2.10 XCC .01 2.09 P UTT .46 XCC .46 194.02 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 15 MTT 1,055.45 XCC 2.64 1,052.81 C STS 52,125.38 XCC 130.31 51,995.07 C UTT 530.24 XCC 1.33 528.91 P SPS 149.86 149.86 P SPS .77 .77 P SPS 248.68 248.68 P SPS 43.80 43.80 P STS 56.51 XCC .14 56.37 P STS .58 XCC .58 P STS 637.70 XCC 1.59 636.11 P STS 599.24 XCC 1.50 597.74 P UTT 131.23 XCC .33 130.90 55,441.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,773.95 138.33 55,635.62 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 15 MTT 536.77 XCC 1.34 535.43 C 14 MTT 25.75 XCC .06 25.69 C 16 MTT 1,416.23 XCC 3.54 1,412.69 C 16 NTT 18.74 XCC .05 18.69 C 15 NTT 71.72 XCC .18 71.54 C STS 55,085.60 XCC 137.71 54,947.89 C UTT 4,094.67- XCC 10.24- 4,084.43- C ZTT 2.00 XCC .01 1.99 P 14 MPP 20.76 XCC .05 20.71 P 14 MTT 93.51 XCC .23 93.28 P SPS 58.17 58.17 P SPS 106.58 106.58 P SPS 60.47 60.47 P SPS 73.02 73.02 P SPS 88.23 88.23 P STS 247.54 XCC .62 246.92 P STS 256.84 XCC .64 256.20 P STS 98.40 XCC .25 98.15 P STS 91.09 XCC .23 90.86 P STS 89.23 XCC .22 89.01 54,211.09 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 15 MTT 11,695.86 XCC 29.24 11,666.62 C 14 MTT 158.43 XCC .40 158.03 C 16 MTT 42,103.73 XCC 105.26 41,998.47 C 16 NTT 115.29 XCC .29 115.00 C 15 NTT 441.34 XCC 1.10 440.24 C STS 380,156.48 XCC 950.39 379,206.09 C UTT 25,197.97- XCC 62.99- 25,134.98- C ZTT 12.28 XCC .03 12.25 P 14 MPP 127.77 XCC .32 127.45 P 14 MTT 575.43 XCC 1.44 573.99 P SPS 357.99 357.99 P SPS 655.92 655.92 P SPS 372.13 372.13 P SPS 449.35 449.35 P SPS 534.71 534.71 P STS 1,523.34 XCC 3.81 1,519.53 P STS 1,580.55 XCC 3.95 1,576.60 P STS 540.80 XCC 1.35 539.45 P STS 605.54 XCC 1.51 604.03 P STS 560.55 XCC 1.40 559.15 416,332.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471,715.50 1,172.39 470,543.11 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 15 MTT 154.89 XCC .39 154.50 C STS 14,068.19 XCC 35.17 14,033.02 C UTT 552.92 XCC 1.38 551.54 14,739.06 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 15 MTT 953.14 XCC 2.38 950.76 C STS 87,756.13 XCC 219.39 87,536.74 C UTT 3,402.61 XCC 8.51 3,394.10 91,881.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,887.88 267.22 106,620.66 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 15 MTT 842.76 XCC 2.11 840.65 C STS 4,118.08 XCC 10.30 4,107.78 4,948.43 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 15 MTT 5,186.19 XCC 12.97 5,173.22 C STS 25,342.06 XCC 63.36 25,278.70 30,451.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,489.09 88.74 35,400.35 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 47,047.94 XCC 117.62 46,930.32 C STT 137.16 XCC .34 136.82 C UTT 3,126.32 XCC 7.82 3,118.50 50,185.64 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 289,525.78 XCC 723.81 288,801.97 C STT 844.06 XCC 2.11 841.95 C UTT 19,238.90 XCC 48.10 19,190.80 308,834.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,920.16 899.80 359,020.36 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 14 MTT 1.40 XCC 1.40 C 16 MTT 369.05 XCC .92 368.13 C 15 MTT 182.37 XCC .46 181.91 C STS 11,089.04 XCC 27.72 11,061.32 C STT 1.21 XCC 1.21 C UTT 7.93 XCC .02 7.91 C ZTT 135.32 XCC .34 134.98 P 13 MPP 50.87 XCC .13 50.74 P 13 MTT 127.18 XCC .32 126.86 P SPS 5.87 XCC .01 5.86 P SPS 12.17 XCC .03 12.14 P STS 51.81 XCC .13 51.68 P STS 14.14 XCC .04 14.10 P ZTT 14.05 XCC .04 14.01 P ZTT 10.14 XCC .03 10.11 12,042.36 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 15 MTT 1,122.24 XCC 2.81 1,119.43 C 14 MTT 8.60 XCC .02 8.58 C 16 MTT 2,271.09 XCC 5.68 2,265.41 C STS 68,240.26 XCC 170.60 68,069.66 C STT 7.46 XCC .02 7.44 C UTT 48.80 XCC .12 48.68 C ZTT 832.74 XCC 2.08 830.66 P 13 MPP 313.07 XCC .78 312.29 P 13 MTT 782.67 XCC 1.96 780.71 P SPS 74.92 XCC .19 74.73 P SPS 36.11 XCC .09 36.02 P STS 318.81 XCC .80 318.01 P STS 87.02 XCC .22 86.80 P ZTT 62.38 XCC .16 62.22 P ZTT 86.49 XCC .22 86.27 74,106.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,365.21 215.94 86,149.27 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 14 MTT 4.11 XCC .01 4.10 C 15 MTT 85.16 XCC .21 84.95 C 16 MTT 333.43 XCC .83 332.60 C STS 3,833.85 XCC 9.58 3,824.27 C UTT 86.87- XCC .22- 86.65- 4,159.27 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 14 MTT 25.31 XCC .06 25.25 C 16 MTT 2,051.87 XCC 5.13 2,046.74 C 15 MTT 524.03 XCC 1.31 522.72 C STS 23,592.93 XCC 58.98 23,533.95 C UTT 534.57- XCC 1.34- 533.23- 25,595.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,829.25 74.55 29,754.70 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 9,168.23 XCC 22.92 9,145.31 P SPS 3.36 XCC .01 3.35 P STS 15.27 XCC .04 15.23 9,163.89 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 56,419.87 XCC 141.05 56,278.82 P SPS 20.67 XCC .05 20.62 P STS 94.00 XCC .24 93.76 56,393.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,721.40 164.31 65,557.09 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 4,078.11 XCC 10.20 4,067.91 P 15 MPP .48 XCC .48 P 15 MTT 4.77 XCC .01 4.76 P SPS 8.62 XCC .02 8.60 P STS 36.67 XCC .09 36.58 4,118.33 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 25,096.10 XCC 62.74 25,033.36 P 15 MPP 2.94 XCC .01 2.93 P 15 MTT 29.38 XCC .07 29.31 P SPS 53.02 XCC .13 52.89 P STS 225.64 XCC .56 225.08 25,343.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,535.73 73.83 29,461.90 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 135.02 XCC .34 134.68 134.68 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 830.88 XCC 2.08 828.80 828.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965.90 2.42 963.48 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 16 MTT 24.11 XCC .06 24.05 C 15 MTT 20.05 XCC .05 20.00 C 14 MTT 2.22 XCC .01 2.21 C STS 10,594.76 XCC 26.49 10,568.27 10,614.53 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 16 MTT 148.39 XCC .37 148.02 C 15 MTT 123.33 XCC .31 123.02 C 14 MTT 13.63 XCC .03 13.60 C STS 65,198.52 XCC 163.00 65,035.52 65,320.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,125.01 190.32 75,934.69 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 16 MTT 515.80 XCC 1.29 514.51 C 15 MTT 820.95 XCC 2.05 818.90 C 14 MTT 61.84 XCC .15 61.69 C STS 14,047.60 XCC 35.12 14,012.48 C STT 83.57 XCC .21 83.36 C UTT 997.90- XCC 2.49- 995.41- P SPS 175.67 XCC .44 175.23 P SPS 1,255.06 XCC 3.14 1,251.92 P SPS 729.56 XCC 1.82 727.74 P STS 634.42 XCC 1.59 632.83 P STS 332.86 XCC .83 332.03 P STS 1,262.13 XCC 3.16 1,258.97 18,874.25 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 16 MTT 3,174.15 XCC 7.94 3,166.21 C 15 MTT 5,051.90 XCC 12.63 5,039.27 C 14 MTT 380.57 XCC .95 379.62 C STS 86,446.75 XCC 216.12 86,230.63 C STT 514.30 XCC 1.29 513.01 C UTT 6,140.98- XCC 15.35- 6,125.63- P SPS 1,081.05 XCC 2.70 1,078.35 P SPS 7,606.44 XCC 19.02 7,587.42 P SPS 4,421.56 XCC 11.05 4,410.51 P STS 3,845.00 XCC 9.61 3,835.39 P STS 2,048.38 XCC 5.12 2,043.26 P STS 7,649.28 XCC 19.12 7,630.16 115,788.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,999.96 337.51 134,662.45 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 15 MTT 356.76 XCC .89 355.87 C 16 MTT 2,889.47 XCC 7.22 2,882.25 C 16 NTT 14.57 XCC .04 14.53 C STS 64,039.64 XCC 160.10 63,879.54 C UTT 24.91 XCC .06 24.85 P 15 MPP 7.87 XCC .02 7.85 P 14 MPP 6.30 XCC .02 6.28 P 15 MTT 78.72 XCC .20 78.52 P 14 MTT 26.81 XCC .07 26.74 P SPS 71.33 XCC .18 71.15 P SPS 55.96 XCC .14 55.82 P SPS 79.82 XCC .20 79.62 P SPS 101.87 XCC .25 101.62 P SPS 124.93 XCC .31 124.62 P SPS 73.68 XCC .18 73.50 P STS 303.51 XCC .76 302.75 P STS 134.85 XCC .34 134.51 P STS 134.14 XCC .34 133.80 P STS 131.44 XCC .33 131.11 P STS 130.82 XCC .33 130.49 P STS 64.92 XCC .16 64.76 68,680.18 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 15 MTT 2,195.42 XCC 5.49 2,189.93 C 16 MTT 17,781.33 XCC 44.45 17,736.88 C 16 NTT 89.69 XCC .22 89.47 C STS 394,090.06 XCC 985.23 393,104.83 C UTT 153.34 XCC .38 152.96 P 15 MPP 48.45 XCC .12 48.33 P 14 MPP 38.77 XCC .10 38.67 P 15 MTT 484.45 XCC 1.21 483.24 P 14 MTT 165.00 XCC .41 164.59 P SPS 438.93 XCC 1.10 437.83 P SPS 344.39 XCC .86 343.53 P SPS 491.18 XCC 1.23 489.95 P SPS 626.88 XCC 1.57 625.31 P SPS 757.17 XCC 1.89 755.28 P SPS 446.53 XCC 1.12 445.41 P STS 1,867.77 XCC 4.67 1,863.10 P STS 829.86 XCC 2.07 827.79 P STS 825.48 XCC 2.06 823.42 P STS 808.88 XCC 2.02 806.86 P STS 792.87 XCC 1.98 790.89 P STS 393.43 XCC .98 392.45 422,610.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492,522.20 1,231.30 491,290.90 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 16 MTT 1,392.62 XCC 3.48 1,389.14 C 15 MTT 3,337.30 XCC 8.34 3,328.96 C STS 56,725.32 XCC 141.81 56,583.51 C UTT 110.25- XCC .28- 109.97- 61,191.64 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 16 MTT 8,569.93 XCC 21.42 8,548.51 C 15 MTT 20,537.27 XCC 51.34 20,485.93 C STS 349,078.90 XCC 872.70 348,206.20 C UTT 678.46- XCC 1.70- 676.76- 376,563.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,852.63 1,097.11 437,755.52 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 16 MTT 394.44 XCC .99 393.45 C 15 MTT 1,499.77 XCC 3.75 1,496.02 C 14 MTT 131.46 XCC .33 131.13 C 15 NTT 18.36 XCC .05 18.31 C 16 NTT 22.98 XCC .06 22.92 C STS 18,493.82 XCC 46.23 18,447.59 C UTT 84.43- XCC .21- 84.22- C ZTT 10.62 XCC .03 10.59 P 14 MPP 26.19 XCC .07 26.12 P 14 MTT 111.44 XCC .28 111.16 20,573.07 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 16 MTT 2,427.36 XCC 6.07 2,421.29 C 15 MTT 9,229.30 XCC 23.07 9,206.23 C 14 MTT 808.97 XCC 2.02 806.95 C 15 NTT 112.97 XCC .28 112.69 C 16 NTT 141.44 XCC .35 141.09 C STS 113,808.11 XCC 284.52 113,523.59 C UTT 519.57- XCC 1.30- 518.27- C ZTT 65.36 XCC .16 65.20 P 14 MPP 161.14 XCC .40 160.74 P 14 MTT 685.76 XCC 1.71 684.05 126,603.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,545.49 368.86 147,176.63 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 15 MTT 1,062.85 XCC 2.66 1,060.19 C 14 MTT 379.11 XCC .95 378.16 C STS 14,839.71 XCC 37.10 14,802.61 C UTT 17.87 XCC .04 17.83 16,258.79 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 15 MTT 6,540.62 XCC 16.35 6,524.27 C 14 MTT 2,332.98 XCC 5.83 2,327.15 C STS 91,321.20 XCC 228.30 91,092.90 C UTT 110.00 XCC .28 109.72 100,054.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,604.34 291.51 116,312.83 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 15 MTT 799.09 XCC 2.00 797.09 C 16 MTT 402.83 XCC 1.01 401.82 C STS 8,021.86 XCC 20.05 8,001.81 9,200.72 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 15 MTT 4,917.48 XCC 12.29 4,905.19 C 16 MTT 2,478.98 XCC 6.20 2,472.78 C STS 49,365.30 XCC 123.41 49,241.89 56,619.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,985.54 164.96 65,820.58 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 16 MTT 253.57 XCC .63 252.94 C 15 MTT 618.49 XCC 1.55 616.94 C STS 9,768.90 XCC 24.42 9,744.48 C UTT 2.26- XCC .01- 2.25- P SPS 38.37 XCC .10 38.27 P SPS 64.50 XCC .16 64.34 P SPS 46.29 XCC .12 46.17 P STS 155.43 XCC .39 155.04 P STS 77.80 XCC .19 77.61 P STS 163.26 XCC .41 162.85 P UTT 11.01 XCC .03 10.98 P UTT 4.41 XCC .01 4.40 11,171.77 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 16 MTT 1,560.46 XCC 3.90 1,556.56 C 15 MTT 3,806.10 XCC 9.52 3,796.58 C STS 60,116.30 XCC 150.29 59,966.01 C UTT 13.93- XCC .03- 13.90- P SPS 236.10 XCC .59 235.51 P SPS 396.93 XCC .99 395.94 P SPS 284.85 XCC .71 284.14 P STS 956.48 XCC 2.39 954.09 P STS 478.75 XCC 1.20 477.55 P STS 1,004.70 XCC 2.51 1,002.19 P UTT 67.78 XCC .17 67.61 P UTT 27.14 XCC .07 27.07 68,749.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,121.43 200.31 79,921.12 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 16 MTT 820.27 XCC 2.05 818.22 C 15 MTT 1,200.61 XCC 3.00 1,197.61 C 14 MTT 8.80 XCC .02 8.78 C 13 MTT 39.58 XCC .10 39.48 C STS 5,911.24 XCC 14.78 5,896.46 C STT 28.37 XCC .07 28.30 C ZTT 22.36 XCC .06 22.30 P SPS 41.13 XCC .10 41.03 P STS 186.96 XCC .47 186.49 8,238.67 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 243.58 XCC .61 242.97 C 16 MTT 5,047.81 XCC 12.62 5,035.19 C 15 MTT 7,388.36 XCC 18.47 7,369.89 C 14 MTT 54.13 XCC .14 53.99 C STS 36,376.84 XCC 90.94 36,285.90 C STT 174.54 XCC .44 174.10 C ZTT 137.57 XCC .34 137.23 P SPS 253.11 XCC .63 252.48 P STS 1,150.52 XCC 2.88 1,147.64 50,699.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,085.78 147.72 58,938.06 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 13 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 13 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 16 MTT 259.50 XCC .65 258.85 C 15 MTT 347.40 XCC .87 346.53 C 15 NTT 328.48 XCC .82 327.66 C STS 118,287.05 XCC 295.72 117,991.33 C UTT 193.65 XCC .48 193.17 P 13 MPP 37.03 XCC .09 36.94 P 07 MPP 74.26 XCC .19 74.07 P 06 MPP 7.90 XCC .02 7.88 P 13 MTT 157.59 XCC .39 157.20 P 07 MTT 59.88 XCC .15 59.73 P 06 MTT 6.36 XCC .02 6.34 P SPS 201.90 XCC .50 201.40 P SPS 426.07 XCC 1.07 425.00 P SPS 377.57 XCC .94 376.63 P SPS 660.36 XCC 1.65 658.71 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,328.94 XCC 3.32 1,325.62 P SPS 1,370.79 XCC 3.43 1,367.36 P SPS 1,188.69 XCC 2.97 1,185.72 P SPS 1,350.06 XCC 3.38 1,346.68 P SPS 12.39 XCC .03 12.36 P STS 884.73 XCC 2.21 882.52 P STS 1,040.50 XCC 2.60 1,037.90 P STS 643.80 XCC 1.61 642.19 P STS 859.26 XCC 2.15 857.11 P STS 1,585.60 XCC 3.96 1,581.64 P STS 1,389.27 XCC 3.47 1,385.80 P STS 1,090.56 XCC 2.73 1,087.83 P STS 1,080.50 XCC 2.70 1,077.80 P UTT 25.88 XCC .06 25.82 P UTT 19.57 XCC .05 19.52 134,957.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,295.54 338.23 134,957.31 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 14.37 XCC .04 14.33 14.33 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 4,104.72 XCC 10.26 4,094.46 4,094.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,119.09 10.30 4,108.79 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 16 MTT 44.74 XCC .11 44.63 C 15 MTT 5.63 XCC .01 5.62 C 14 MTT .57 XCC .57 C STS 1,293.86 XCC 3.23 1,290.63 1,341.45 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 16 MTT 12,783.91 XCC 31.96 12,751.95 C 15 MTT 1,612.84 XCC 4.03 1,608.81 C 14 MTT 162.27 XCC .41 161.86 C STS 369,671.61 XCC 924.18 368,747.43 383,270.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,575.43 963.93 384,611.50 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 205.35 XCC .51 204.84 204.84 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 58,671.76 XCC 146.68 58,525.08 58,525.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,877.11 147.19 58,729.92 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 15 MTT .91 XCC .91 C 16 MTT 4.25 XCC .01 4.24 C STS 155.16 XCC .39 154.77 159.92 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 15 MTT 260.60 XCC .65 259.95 C 16 MTT 1,212.95 XCC 3.03 1,209.92 C STS 44,330.39 XCC 110.83 44,219.56 45,689.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,964.26 114.91 45,849.35 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 109.85 XCC .27 109.58 C UTT 1.00 XCC 1.00 110.58 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 31,384.50 XCC 78.46 31,306.04 C UTT 286.86 XCC .72 286.14 31,592.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,782.21 79.45 31,702.76 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 16 MTT 523.64 XCC 1.31 522.33 C 15 MTT 533.81 XCC 1.33 532.48 C 14 MTT 9.43 XCC .02 9.41 C STS 17,629.87 XCC 44.07 17,585.80 C UTT 553.57 XCC 1.38 552.19 P SPS 23.46 XCC .06 23.40 P STS 9.16 XCC .02 9.14 P UTT 12.70 XCC .03 12.67 P UTT 6.72 XCC .02 6.70 19,254.12 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 14 MTT 58.00 XCC .15 57.85 C 16 MTT 3,222.41 XCC 8.06 3,214.35 C 15 MTT 3,285.00 XCC 8.21 3,276.79 C STS 108,491.42 XCC 271.23 108,220.19 C UTT 3,406.54 XCC 8.52 3,398.02 P SPS 167.58 XCC .42 167.16 P STS 65.46 XCC .16 65.30 P UTT 42.01 XCC .11 41.90 P UTT 117.99 XCC .29 117.70 118,559.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,158.77 345.39 137,813.38 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS 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 1,191.92 XCC 2.98 1,188.94 C 16 MTT 3,041.32 XCC 7.60 3,033.72 C 15 MTT 4,597.70 XCC 11.49 4,586.21 C STS 446,111.86 XCC 1,115.28 444,996.58 C UTT 1,588.65 XCC 3.97 1,584.68 P 15 MPP 4.73 XCC .01 4.72 P 14 MPP 137.50 XCC .34 137.16 P 15 MTT 47.31 XCC .12 47.19 P 14 MTT 624.91 XCC 1.56 623.35 P SPS 1,174.79 XCC 2.94 1,171.85 P SPS 1,988.08 XCC 4.97 1,983.11 P STS 4,790.56 XCC 11.98 4,778.58 P STS 4,999.28 XCC 12.50 4,986.78 469,122.87 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 17,311.71 XCC 43.28 17,268.43 C UTT 901.35- XCC 2.25- 899.10- 16,369.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,708.97 1,216.77 485,492.20 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 14 MTT 214.39 XCC .54 213.85 C 16 MTT 2,023.42 XCC 5.06 2,018.36 C 15 MTT 793.29 XCC 1.98 791.31 C 16 NTT 51.88 XCC .13 51.75 C 15 NTT 163.39 XCC .41 162.98 C STS 16,493.83 XCC 41.23 16,452.60 P 15 NTT 39.75 XCC .10 39.65 P 14 NTT 211.76 XCC .53 211.23 P SPS 59.32 XCC .15 59.17 P SPS 76.47 XCC .19 76.28 P SPS 101.01 XCC .25 100.76 P SPS 122.89 XCC .31 122.58 P SPS 153.01 XCC .38 152.63 P SPS 100.88 XCC .25 100.63 P STS 269.58 XCC .67 268.91 P STS 189.91 XCC .47 189.44 P STS 172.87 XCC .43 172.44 P STS 160.44 XCC .40 160.04 P STS 161.48 XCC .40 161.08 P STS 88.79 XCC .22 88.57 21,594.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,648.36 54.10 21,594.26 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 14 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 14 MTT 160.00 XCC .40 159.60 C 16 MTT 3,201.61 XCC 8.00 3,193.61 C 15 MTT 641.99 XCC 1.60 640.39 C 15 NTT 105.00 XCC .26 104.74 C STS 124,728.44 XCC 311.82 124,416.62 C UTT 4,321.40- XCC 10.80- 4,310.60- C ZTT 448.67 XCC 1.12 447.55 P 07 MPP 66.82 XCC .17 66.65 P 07 MTT 52.04 XCC .13 51.91 P SPS 99.76 XCC .25 99.51 P SPS 555.94 XCC 1.39 554.55 P SPS 652.00 XCC 1.63 650.37 P SPS 901.45 XCC 2.25 899.20 P SPS 1,732.85 XCC 4.33 1,728.52 P SPS 1,479.26 XCC 3.70 1,475.56 P STS 427.33 XCC 1.07 426.26 P STS 673.34 XCC 1.68 671.66 P STS 666.40 XCC 1.67 664.73 P STS 796.92 XCC 1.99 794.93 P STS 1,349.64 XCC 3.37 1,346.27 P STS 1,029.61 XCC 2.57 1,027.04 P ZTT 26.34 XCC .07 26.27 135,135.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,474.01 338.67 135,135.34 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 14 MTT 2.80 XCC .01 2.79 C 16 MTT 18.50 XCC .05 18.45 C 15 MTT 61.07 XCC .15 60.92 C 14 NTT .44 XCC .44 C STS 572.71 XCC 1.43 571.28 C ZTT 3.31 XCC .01 3.30 P 15 MPP 1.37 XCC 1.37 P 15 MTT 13.71 13.71 P 04 NTT .65 .65 P SPS .11 .11 P SPS .10 .10 P SPS .16 .16 P STS .18 XCC .18 P STS .43 XCC .43 P STS .39 XCC .39 674.28 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 15 MTT 17,449.21 XCC 43.62 17,405.59 C 14 MTT 799.75 XCC 2.00 797.75 C 16 MTT 5,285.78 XCC 13.21 5,272.57 C 14 NTT 124.77 XCC .31 124.46 C STS 163,628.87 XCC 409.07 163,219.80 C ZTT 944.99 XCC 2.36 942.63 P 15 MPP 391.67 XCC .98 390.69 P 15 MTT 3,916.65 3,916.65 P 04 NTT 112.20 112.20 P SPS 28.70 28.70 P SPS 46.78 46.78 P SPS 30.63 30.63 P STS 122.09 XCC .31 121.78 P STS 112.72 XCC .28 112.44 P STS 51.48 XCC .13 51.35 192,574.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,722.22 473.92 193,248.30 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 16 MTT 348.85 XCC .87 347.98 C 15 MTT XCC .00 C 14 MTT XCC .00 C 14 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 347.98 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 16 MTT XCC .00 C 15 MTT XCC .00 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 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 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 16 MTT 7,230.80 XCC 18.08 7,212.72 C 15 MTT 2,154.71 XCC 5.39 2,149.32 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 7,027.37 XCC 17.57 7,009.80 C 16 NTT 64.33 XCC .16 64.17 C 15 NTT 273.81 XCC .68 273.13 C 14 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP 100.00 XCC .25 99.75 P 12 MPP 62.37 XCC .16 62.21 P 11 MPP 41.16 XCC .10 41.06 P 15 MTT .00 P 14 MTT .00 P 13 MTT 250.00 250.00 P 12 MTT 100.00 100.00 P 11 MTT 66.00 66.00 P 08 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 17,328.16 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 16 MTT 61,220.65 XCC 153.05 61,067.60 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 30,895.71 XCC 77.24 30,818.47 C 14 MTT 202.09 XCC .51 201.58 C 14 NTT 119.30 XCC .30 119.00 C 16 NTT 788.14 XCC 1.97 786.17 C 15 NTT 913.71 XCC 2.28 911.43 C STS 1,958,196.36 XCC 4,895.49 1,953,300.87 C UTT 716.58- XCC 1.79- 714.79- C ZTT 7,585.92 XCC 18.96 7,566.96 P 15 MPP 363.80 XCC .91 362.89 P 14 MPP 447.05 XCC 1.12 445.93 P 13 MPP 95.28 XCC .24 95.04 P 09 MPP 216.74 XCC .54 216.20 P 08 MPP 77.20 XCC .19 77.01 P 15 MTT 3,637.86 XCC 9.09 3,628.77 P 14 MTT 2,113.70 XCC 5.28 2,108.42 P 13 MTT 334.36 XCC .84 333.52 P 09 MTT 190.97 XCC .48 190.49 P 08 MTT 68.02 XCC .17 67.85 P 06 NTT 1,197.00 XCC 2.99 1,194.01 P 05 NTT 1,401.35 XCC 3.50 1,397.85 P SPS 1,893.73 XCC 4.73 1,889.00 P SPS 794.89 XCC 1.99 792.90 P SPS 1,865.19 XCC 4.66 1,860.53 P SPS 2,935.04 XCC 7.34 2,927.70 P SPS 3,684.24 XCC 9.21 3,675.03 P SPS 4,404.89 XCC 11.01 4,393.88 P SPS 3,490.74 XCC 8.73 3,482.01 P STS 8,308.87 XCC 20.77 8,288.10 P STS 1,967.80 XCC 4.92 1,962.88 P STS 3,163.67 XCC 7.91 3,155.76 P STS 3,790.26 XCC 9.48 3,780.78 P STS 3,862.16 XCC 9.66 3,852.50 P STS 3,884.97 XCC 9.71 3,875.26 P STS 2,654.56 XCC 6.64 2,647.92 P UTT 20.15 XCC .05 20.10 P UTT 27.87 XCC .07 27.80 P ZTT 9.44 XCC .02 9.42 P ZTT 11.59 XCC .03 11.56 P ZTT 19.76 XCC .05 19.71 P ZTT 214.26 XCC .54 213.72 P ZTT 137.68 XCC .34 137.34 P ZTT 20.36 XCC .05 20.31 2,111,219.48 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 16 MTT 488.19 XCC 1.22 486.97 C 15 MTT 33.93 XCC .08 33.85 C STS 15,344.35 XCC 38.36 15,305.99 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 65.56 XCC .16 65.40 P SPS 113.53 XCC .28 113.25 P SPS 162.25 XCC .41 161.84 P SPS 207.48 XCC .52 206.96 P SPS 365.40 XCC .91 364.49 P SPS 435.88 XCC 1.09 434.79 P STS 278.95 XCC .70 278.25 P STS 273.55 XCC .68 272.87 P STS 272.66 XCC .68 271.98 P STS 267.70 XCC .67 267.03 P STS 382.62 XCC .96 381.66 P STS 384.03 XCC .96 383.07 19,028.40 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 15 MTT 9,834.76 XCC 24.59 9,810.17 C 14 MTT 280.94 XCC .70 280.24 C 13 MTT 31.25 XCC .08 31.17 C 16 MTT 38,600.77 XCC 96.50 38,504.27 C 16 NTT 544.57 XCC 1.36 543.21 C 15 NTT 579.11 XCC 1.45 577.66 C 14 NTT 190.02 XCC .48 189.54 C STS 309,773.53 XCC 774.43 308,999.10 C ZTT 75.86 XCC .19 75.67 P 15 MPP 467.04 XCC 1.17 465.87 P 14 MPP 334.24 XCC .84 333.40 P 13 MPP 36.96 XCC .09 36.87 P 13 MTT 168.00 168.00 P 15 MTT 4,670.23 4,670.23 P 14 MTT 1,891.51 1,891.51 P 08 NTT 127.57 127.57 P SPS 282.92 282.92 P SPS 1.73 1.73 P SPS 90.00 90.00 P SPS 219.04 219.04 P SPS 2,160.58 2,160.58 P STS 1,277.75 XCC 3.19 1,274.56 P STS 4.32 XCC .01 4.31 P STS 144.28 XCC .36 143.92 P STS 158.09 XCC .40 157.69 P STS 1,459.85 XCC 3.65 1,456.20 372,495.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,526,711.15 6,291.70 2,520,419.45 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 16 MTT 7,121.64 XCC 17.80 7,103.84 C 15 MTT 9,570.31 XCC 23.93 9,546.38 C 14 MTT 838.61 XCC 2.10 836.51 C 13 MTT 4.87 XCC .01 4.86 C 12 MTT 6.97 XCC .02 6.95 C 16 NTT 70.83 XCC .18 70.65 C 15 NTT 459.32 XCC 1.15 458.17 C 14 NTT 37.45- XCC .09- 37.36- C STS 171,388.08 XCC 428.47 170,959.61 C STT 47.14 XCC .12 47.02 C UTT 387.48 XCC .97 386.51 C ZTT 1,021.87 XCC 2.55 1,019.32 P 15 MPP 17.52 XCC .04 17.48 P 14 MPP 42.88 XCC .11 42.77 P 13 MPP 35.42 XCC .09 35.33 P 12 MPP 24.85 XCC .06 24.79 P 11 MPP 4.44 XCC .01 4.43 P 15 MTT 175.09 XCC .44 174.65 P 14 MTT 184.83 XCC .46 184.37 P 13 MTT 90.49 XCC .23 90.26 P 12 MTT 44.16 XCC .11 44.05 P 11 MTT 7.47 XCC .02 7.45 P 12 NTT 3.12 XCC .01 3.11 P SPS 555.28 XCC 1.39 553.89 P SPS 157.01 XCC .39 156.62 P SPS 112.15 XCC .28 111.87 P SPS 353.79 XCC .88 352.91 P SPS 199.80 XCC .50 199.30 P SPS 452.22 XCC 1.13 451.09 P SPS 493.90 XCC 1.23 492.67 P SPS 173.43 XCC .43 173.00 P STS 2,557.89 XCC 6.39 2,551.50 P STS 388.20 XCC .97 387.23 P STS 213.18 XCC .53 212.65 P STS 496.72 XCC 1.24 495.48 P STS 209.64 XCC .52 209.12 P STS 437.51 XCC 1.09 436.42 P STS 413.11 XCC 1.03 412.08 P STS 113.62 XCC .28 113.34 P ZTT 101.01 XCC .25 100.76 P ZTT 102.10 XCC .26 101.84 P ZTT 23.07 XCC .06 23.01 P ZTT 13.42 XCC .03 13.39 P ZTT 13.76 XCC .03 13.73 P ZTT 15.47 XCC .04 15.43 P ZTT 5.62 XCC .01 5.61 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 12.68 XCC .03 12.65 198,626.74 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 16 MTT 633.82 XCC 1.58 632.24 C 15 MTT 130.05 XCC .33 129.72 C 16 NTT 120.66 XCC .30 120.36 C STS 10,330.67 XCC 25.83 10,304.84 C STT 33.33 XCC .08 33.25 C ZTT 462.67 XCC 1.16 461.51 P SPS 25.20 XCC .06 25.14 P STS 112.44 XCC .28 112.16 11,819.22 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 16 MTT 192.84 XCC .48 192.36 C 15 MTT 854.70 XCC 2.14 852.56 C 14 MTT 2,192.01 XCC 5.48 2,186.53 C STS 7,595.93 XCC 18.99 7,576.94 10,808.39 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 16 MTT 2,374.27 XCC 5.94 2,368.33 C 15 MTT 653.77 XCC 1.63 652.14 C 14 MTT 43.65 XCC .11 43.54 C 16 NTT 2.43 XCC .01 2.42 C 15 NTT 90.53 XCC .23 90.30 C STS 143,603.47 XCC 359.01 143,244.46 C UTT 144.46- XCC .36- 144.10- P 15 MPP 4.94 XCC .01 4.93 P 14 MPP .42 XCC .42 P 15 MTT 49.42 XCC .12 49.30 P 14 MTT 4.16 XCC .01 4.15 P SPS 52.45 XCC .13 52.32 P SPS 22.42 XCC .06 22.36 P SPS 30.14 XCC .08 30.06 P SPS 36.62 XCC .09 36.53 P SPS 65.93 XCC .16 65.77 P SPS 77.43 XCC .19 77.24 P SPS 30.09 XCC .08 30.01 P SPS 20.28 XCC .05 20.23 P STS 223.17 XCC .56 222.61 P STS 54.02 XCC .14 53.88 P STS 50.65 XCC .13 50.52 P STS 47.25 XCC .12 47.13 P STS 74.37 XCC .19 74.18 P STS 73.53 XCC .18 73.35 P STS 28.64 XCC .07 28.57 P STS 17.00 XCC .04 16.96 147,217.61 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 16 MTT 784.20 XCC 1.96 782.24 C 15 MTT 2,123.60 XCC 5.31 2,118.29 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 66.88 XCC .17 66.71 C STS 11,311.10 XCC 28.28 11,282.82 P 15 MPP 6.19 XCC .02 6.17 P 15 MTT 61.93 XCC .15 61.78 P SPS 10.94 XCC .03 10.91 P SPS 4.77 XCC .01 4.76 P SPS 5.13 XCC .01 5.12 P STS 18.38 XCC .05 18.33 P STS 20.28 XCC .05 20.23 P STS 12.36 XCC .03 12.33 14,389.69 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 16 MTT 43,825.54 XCC 109.56 43,715.98 C 15 MTT 58,894.24 XCC 147.24 58,747.00 C 14 MTT 5,160.69 XCC 12.90 5,147.79 C 13 MTT 30.00 XCC .08 29.92 C 12 MTT 42.90 XCC .11 42.79 C 16 NTT 435.79 XCC 1.09 434.70 C 15 NTT 2,826.67 XCC 7.07 2,819.60 C 14 NTT 230.43- XCC .58- 229.85- C STS 1,055,705.35 XCC 2,639.26 1,053,066.09 C STT 290.14 XCC .73 289.41 C UTT 2,384.50 XCC 5.96 2,378.54 C ZTT 6,288.46 XCC 15.72 6,272.74 P 15 MPP 107.75 XCC .27 107.48 P 14 MPP 263.93 XCC .66 263.27 P 13 MPP 217.96 XCC .54 217.42 P 12 MPP 152.89 XCC .38 152.51 P 11 MPP 26.92 XCC .07 26.85 P 15 MTT 1,077.49 XCC 2.69 1,074.80 P 14 MTT 1,137.42 XCC 2.84 1,134.58 P 13 MTT 556.82 XCC 1.39 555.43 P 12 MTT 271.81 XCC .68 271.13 P 11 MTT 45.27 XCC .11 45.16 P 12 NTT 19.21 XCC .05 19.16 P SPS 3,417.21 XCC 8.54 3,408.67 P SPS 966.12 XCC 2.42 963.70 P SPS 690.13 XCC 1.73 688.40 P SPS 2,177.22 XCC 5.44 2,171.78 P SPS 1,210.87 XCC 3.03 1,207.84 P SPS 2,740.72 XCC 6.85 2,733.87 P SPS 2,993.29 XCC 7.48 2,985.81 P SPS 1,051.07 XCC 2.63 1,048.44 P STS 2,388.88 XCC 5.97 2,382.91 P STS 1,311.90 XCC 3.28 1,308.62 P STS 3,056.69 XCC 7.64 3,049.05 P STS 1,270.49 XCC 3.18 1,267.31 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,651.59 XCC 6.63 2,644.96 P STS 2,503.73 XCC 6.26 2,497.47 P STS 688.59 XCC 1.72 686.87 P STS 15,740.85 XCC 39.35 15,701.50 P ZTT 621.62 XCC 1.55 620.07 P ZTT 628.29 XCC 1.57 626.72 P ZTT 141.98 XCC .35 141.63 P ZTT 81.31 XCC .20 81.11 P ZTT 83.37 XCC .21 83.16 P ZTT 93.78 XCC .23 93.55 P ZTT 34.03 XCC .09 33.94 P ZTT 76.83 XCC .19 76.64 1,223,086.52 RG02 COLTON AREA-GTL OFY RSA 98G2 C 16 MTT 3,900.41 XCC 9.75 3,890.66 C 15 MTT 800.29 XCC 2.00 798.29 C 16 NTT 742.49 XCC 1.86 740.63 C STS 63,573.35 XCC 158.93 63,414.42 C STT 205.13 XCC .51 204.62 C ZTT 2,847.21 XCC 7.12 2,840.09 P SPS 155.09 XCC .39 154.70 P STS 691.97 XCC 1.73 690.24 72,733.65 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 16 MTT 1,186.69 XCC 2.97 1,183.72 C 15 MTT 5,259.70 XCC 13.15 5,246.55 C 14 MTT 13,489.29 XCC 33.72 13,455.57 C STS 45,734.83 XCC 114.34 45,620.49 65,506.33 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 16 MTT 14,610.86 XCC 36.53 14,574.33 C 15 MTT 4,023.27 XCC 10.06 4,013.21 C 14 MTT 268.58 XCC .67 267.91 C 16 NTT 14.96 XCC .04 14.92 C 15 NTT 557.09 XCC 1.39 555.70 C STS 883,713.74 XCC 2,209.28 881,504.46 C UTT 889.01- XCC 2.22- 886.79- P 15 MPP 30.41 XCC .08 30.33 P 14 MPP 2.56 XCC .01 2.55 P 15 MTT 304.10 XCC .76 303.34 P 14 MTT 25.60 XCC .06 25.54 P SPS 322.71 XCC .81 321.90 P SPS 137.97 XCC .34 137.63 P SPS 185.45 XCC .46 184.99 P SPS 225.35 XCC .56 224.79 P SPS 399.58 XCC 1.00 398.58 P SPS 469.30 XCC 1.17 468.13 P SPS 182.35 XCC .46 181.89 P SPS 122.93 XCC .31 122.62 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,373.31 XCC 3.43 1,369.88 P STS 332.45 XCC .83 331.62 P STS 311.69 XCC .78 310.91 P STS 290.78 XCC .73 290.05 P STS 450.73 XCC 1.13 449.60 P STS 445.64 XCC 1.11 444.53 P STS 173.59 XCC .43 173.16 P STS 103.02 XCC .26 102.76 905,918.54 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 16 MTT 4,825.89 XCC 12.06 4,813.83 C 15 MTT 13,068.33 XCC 32.67 13,035.66 C 16 NTT 411.56 XCC 1.03 410.53 C STS 69,606.60 XCC 174.02 69,432.58 P 15 MPP 38.11 XCC .10 38.01 P 15 MTT 381.11 XCC .95 380.16 P SPS 67.30 XCC .17 67.13 P SPS 29.33 XCC .07 29.26 P SPS 31.58 XCC .08 31.50 P STS 113.12 XCC .28 112.84 P STS 124.79 XCC .31 124.48 P STS 76.09 XCC .19 75.90 88,551.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,745,522.34 6,863.77 2,738,658.57 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 16 MTT 3.24 XCC .01 3.23 C STS 1,508.75 XCC 3.77 1,504.98 1,508.21 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 15 MTT 1.34 XCC 1.34 C 16 MTT 3.15 XCC .01 3.14 C STS 177.09 XCC .44 176.65 C UTT 20.42 XCC .05 20.37 201.50 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 16 MTT 926.00 XCC 2.32 923.68 C STS 431,070.53 XCC 1,077.68 429,992.85 430,916.53 RG02 GTL AMEND #1 OTH RSA 99G2 C 16 MTT 899.44 XCC 2.25 897.19 C 15 MTT 382.34 XCC .96 381.38 C STS 50,595.43 XCC 126.49 50,468.94 C UTT 5,833.71 XCC 14.58 5,819.13 57,566.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491,421.44 1,228.56 490,192.88 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 16 MPP 30.78 30.78 C 16 MTT 299.05 299.05 C 16 NPP 3.66 3.66 C 16 NTT 77.82- 77.82- C SPS 296.61 296.61 C STS 63,653.37 63,653.37 C UPT .44 .44 C UTT 106.46- 106.46- C ZPT 1.39 1.39 C ZTT 105.86 105.86 P 15 MPP 2.40 2.40 P 14 MPP 4.64 4.64 P 13 MPP 9.99 9.99 P 12 MPP 2.63 2.63 P 11 MPP 4.71 4.71 P 08 MPP 1.69 1.69 P 07 MPP 1.98 1.98 P 06 MPP 46.13 46.13 P 15 MTT 23.71 23.71 P 14 MTT 19.78 19.78 P 13 MTT 21.43 21.43 P 12 MTT 4.52 4.52 P 11 MTT 6.07 6.07 P 08 MTT 1.29 1.29 P 07 MTT 1.59 1.59 P 06 MTT 27.96 27.96 P 12 NPP 1.25 1.25 P 12 NTT 1.55 1.55 P SPS 1,713.98 1,713.98 P UPT 13.08 13.08 P UTT 50.42- 50.42- P ZPT 2.29 2.29 P ZTT 6.50 6.50 66,075.63 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 16 MPP 282.22 282.22 C 16 MTT 22,282.05 22,282.05 C 16 NPP 21.06 21.06 C 16 NTT 9,291.53 9,291.53 C SPS 1,252.99 1,252.99 C SPT .00 C STS 775,555.97 775,555.97 C STT 46.27 46.27 C UPT 121.17 121.17 C UTT 2,118.15- 2,118.15- C ZPT 16.22 16.22 C ZTT 47.43 47.43 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 60.69 60.69 P 14 MPP 31.31 31.31 P 13 MPP 29.94 29.94 P 12 MPP 34.02 34.02 P 10 MPP 8.60 8.60 P 07 MPP 31.36 31.36 P 15 MTT 608.75 608.75 P 14 MTT 127.71 127.71 P 13 MTT 72.79 72.79 P 12 MTT 63.13 63.13 P 10 MTT 9.01 9.01 P 07 MTT 78.98 78.98 P 15 NPP 3.42 3.42 P 14 NPP 9.51 9.51 P 11 NPP 13.99 13.99 P 09 NPP 1.35 1.35 P 06 NPP 21.28 21.28 P 05 NPP 2.46 2.46 P 04 NPP 79.57 79.57 P 03 NPP .24 .24 P 15 NTT 17.44 17.44 P 14 NTT 2.46 2.46 P 11 NTT 14.92 14.92 P 09 NTT 1.06 1.06 P 06 NTT 11.85 11.85 P 05 NTT 1.21 1.21 P 04 NTT 35.68 35.68 P 03 NTT .10 .10 P SPS 2,219.95 2,219.95 P UPT 31.06 31.06 P UTT 6.63- 6.63- P ZPT 85.99 85.99 P ZTT 156.39 156.39 810,658.35 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 16 MPP 530.19 530.19 C 16 MTT 55,979.99 55,979.99 C 16 NPP 36.49 36.49 C 16 NTT 595.45 595.45 C SPS 2,883.98 2,883.98 C SPT .00 C STS 1,292,019.42 1,292,019.42 C STT 622.28 622.28 C UPT 327.11 327.11 C UTT 1,049.13- 1,049.13- C ZPT 86.36 86.36 C ZTT 7,141.60 7,141.60 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 182.42 182.42 P 14 MPP 135.40 135.40 P 13 MPP 73.45 73.45 P 12 MPP 17.98 17.98 P 10 MPP 36.42 36.42 P 09 MPP .49 .49 P 08 MPP .02 .02 P 07 MPP .01 .01 P 06 MPP 94.90 94.90 P 15 MTT 1,801.00 1,801.00 P 14 MTT 499.94 499.94 P 13 MTT 178.91 178.91 P 12 MTT 30.47 30.47 P 10 MTT 38.42 38.42 P 09 MTT .28 .28 P 08 MTT .00 P 07 MTT .00 P 06 MTT 60.79 60.79 P 15 NPP 6.66 6.66 P 14 NPP 10.09 10.09 P 13 NPP 3.89 3.89 P 12 NPP 8.71 8.71 P 06 NPP 14.42 14.42 P 05 NPP 32.16 32.16 P 15 NTT 38.08 38.08 P 14 NTT 27.93 27.93 P 13 NTT 6.66 6.66 P 12 NTT 10.79 10.79 P 06 NTT 7.90 7.90 P 05 NTT 17.34 17.34 P SPS 8,730.88 8,730.88 P UPT 134.79 134.79 P UTT 743.63 743.63 P ZPT 623.45 623.45 P ZTT 1,119.34 1,119.34 1,373,861.36 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 16 MPP 102.85 102.85 C 16 MTT 12,747.38 12,747.38 C 16 NPP 11.63 11.63 C 16 NTT 133.29- 133.29- C SPS 799.78 799.78 C SPT .00 C STS 319,543.94 319,543.94 C STT .39 .39 C UPT 23.96 23.96 C UTT 504.30- 504.30- page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 5.86 5.86 C ZTT 701.04 701.04 P 15 MPP 55.20 55.20 P 14 MPP 65.44 65.44 P 13 MPP 16.73 16.73 P 12 MPP 1.41 1.41 P 11 MPP 17.64 17.64 P 10 MPP 48.30 48.30 P 09 MPP 4.31 4.31 P 15 MTT 527.88 527.88 P 14 MTT 279.04 279.04 P 13 MTT 39.43 39.43 P 12 MTT 2.68 2.68 P 11 MTT 19.09 19.09 P 10 MTT 51.53 51.53 P 09 MTT 3.80 3.80 P 15 NPP 1.96 1.96 P 14 NPP 6.11 6.11 P 13 NPP 5.63 5.63 P 12 NPP .37 .37 P 10 NPP .75 .75 P 14 NTT 14.79 14.79 P 13 NTT 9.95 9.95 P 12 NTT .46 .46 P 10 NTT .65 .65 P 15 NTT 8.94 8.94 P SPS 4,124.32 4,124.32 P UPT 17.37 17.37 P UTT 28.51 28.51 P ZPT 18.90 18.90 P ZTT 36.05 36.05 338,706.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,589,301.82 .00 2,589,301.82 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 14 MTT 3.10 3.10 C 16 MTT .13 .13 C 15 MTT 13.32 13.32 C 15 NTT .61 .61 C 16 NTT .46 .46 C STS 401.51 401.51 C STT 2.41 2.41 C ZTT 16,358.26 16,358.26 P 15 MPP .18 .18 P 14 MPP .07 .07 P 15 MTT 1.84 1.84 P 14 MTT .67 .67 16,782.56 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 96 NTT .77 .77 .77 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 83 NTT 1.28 1.28 P 84 NTT .89 .89 2.17 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 16 MPP 43.98 43.98 C 16 MTT 3,558.30 3,558.30 C 16 NPP 5.19 5.19 C 16 NTT 359.80 359.80 C SPS 333.01 333.01 C STS 153,586.76 153,586.76 C UPT 8.19 8.19 C UTT 167.43- 167.43- C ZPT 8.76 8.76 C ZTT 601.31 601.31 P 15 MPP 15.64 15.64 P 14 MPP 11.27 11.27 P 12 MPP 2.02 2.02 P 08 MPP 24.69 24.69 P 07 MPP 8.47 8.47 P 15 MTT 147.95 147.95 P 14 MTT 36.20 36.20 P 07 MTT 6.01 6.01 P 12 MTT 3.83 3.83 P 08 MTT 18.17 18.17 P 05 NPP 5.20 5.20 P 14 NPP 7.13 7.13 P 10 NPP 1.05 1.05 P 05 NTT 2.54 2.54 P 14 NTT 17.16 17.16 P 10 NTT .91 .91 P SPS 1,678.41 1,678.41 P UPT 7.13 7.13 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 12.13 12.13 P ZPT 1.45 1.45 P ZTT 6.14 6.14 160,351.37 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 16 MPP 44.01 44.01 C 16 MTT 2,462.78 2,462.78 C 16 NPP .45 .45 C 16 NTT 243.02 243.02 C SPS 382.01 382.01 C STS 133,219.46 133,219.46 C UPT 30.87 30.87 C UTT 257.98 257.98 C ZPT 11.14 11.14 C ZTT 1,436.03 1,436.03 P 15 MPP 7.40 7.40 P 14 MPP 23.90 23.90 P 12 MPP 1.81 1.81 P 10 MPP 12.41 12.41 P 15 MTT 73.99 73.99 P 14 MTT 57.60 57.60 P 12 MTT 2.39 2.39 P 10 MTT 13.20 13.20 P SPS 1,258.04 1,258.04 P UPT .84 .84 P UTT 1.75 1.75 P ZPT 45.83 45.83 P ZTT 81.10 81.10 139,668.01 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 16 MPP 6.92 6.92 C 16 MTT 350.37 350.37 C 16 NPP .00 C 16 NTT 1.46 1.46 C SPS 112.62 112.62 C STS 38,715.40 38,715.40 C UPT 10.44 10.44 C UTT 514.43- 514.43- C ZPT 1.32 1.32 C ZTT 149.57 149.57 P 15 MPP .66 .66 P 06 MPP .29 .29 P 13 MPP 3.58 3.58 P 07 MPP 6.48 6.48 P 07 MTT .00 P 06 MTT .00 P 15 MTT 6.59 6.59 P 13 MTT 8.64 8.64 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 775.17 775.17 P ZPT .60 .60 P ZTT 2.71 2.71 39,638.39 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 16 MPP 286.88 286.88 C 16 MTT 31,794.38 31,794.38 C 16 NPP 19.28 19.28 C 16 NTT 21,336.75 21,336.75 C SPS 1,702.29 1,702.29 C STS 1,012,558.50 1,012,558.50 C UPT 276.60 276.60 C UTT 2,210.09 2,210.09 C ZPT 27.19 27.19 C ZTT 1,574.89 1,574.89 P 15 MPP 68.47 68.47 P 14 MPP 89.61 89.61 P 13 MPP 138.21 138.21 P 15 MTT 707.96 707.96 P 14 MTT 386.37 386.37 P 13 MTT 333.07 333.07 P 15 NPP 5.64 5.64 P 09 NPP 12.57 12.57 P 06 NPP 139.36 139.36 P 15 NTT 56.39 56.39 P 09 NTT 9.90 9.90 P 06 NTT 77.64 77.64 P SPS 3,259.19 3,259.19 P UPT 48.09 48.09 P UTT 57.17 57.17 P ZPT 78.89 78.89 P ZTT 190.87 190.87 1,077,446.25 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 16 MPP 4.81 4.81 C 16 MTT 1,159.11 1,159.11 C 16 NPP .00 C 16 NTT 2.08 2.08 C SPS 133.54 133.54 C STS 27,526.65 27,526.65 C UPT 12.67 12.67 C UTT 46.24 46.24 C ZPT 116.22 116.22 C ZTT 11,564.68 11,564.68 P 13 MPP 2.41 2.41 P 13 MTT 6.05 6.05 P SPS 628.81 628.81 P UPT 29.85 29.85 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 298.50 298.50 P ZPT 680.83 680.83 P ZTT 1,632.25 1,632.25 43,844.70 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 16 MPP 202.92 202.92 C 16 MTT 23,641.65 23,641.65 C 16 NPP 5.81 5.81 C 16 NTT 939.03 939.03 C SPS 617.59 617.59 C SPT .00 C STS 481,645.69 481,645.69 C STT 248.93 248.93 C UPT 76.52 76.52 C UTT 175.76 175.76 C ZPT 7.04 7.04 C ZTT 605.28 605.28 P 15 MPP 36.51 36.51 P 14 MPP 11.02 11.02 P 15 MTT 364.63 364.63 P 14 MTT 50.06 50.06 P 15 NPP 3.66 3.66 P 12 NPP 9.37 9.37 P 06 NPP 35.71 35.71 P 15 NTT 18.74 18.74 P 12 NTT 10.84 10.84 P 06 NTT 19.25 19.25 P SPS 713.31 713.31 P UPT 185.21 185.21 P UTT 1,035.88 1,035.88 P ZPT .31- .31- P ZTT 11.61 11.61 510,671.71 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 16 MPP 392.24 392.24 C 16 MTT 43,137.78 43,137.78 C 16 NPP 46.44 46.44 C 16 NTT 2,249.25 2,249.25 C SPS 1,349.18 1,349.18 C SPT .00 C STS 591,160.27 591,160.27 C STT 172.58 172.58 C UPT 43.57 43.57 C UTT 780.13- 780.13- C ZPT 16.52 16.52 C ZTT 1,807.38 1,807.38 P 15 MPP 197.33 197.33 P 14 MPP 146.49 146.49 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 5.33 5.33 P 12 MPP 10.74 10.74 P 09 MPP .85 .85 P 06 MPP 344.08 344.08 P 15 MTT 1,819.81 1,819.81 P 14 MTT 510.65 510.65 P 13 MTT 8.95 8.95 P 12 MTT 18.06 18.06 P 09 MTT .75 .75 P 06 MTT 220.43 220.43 P 15 NPP 4.42 4.42 P 14 NPP .56 .56 P 13 NPP 2.96 2.96 P 12 NPP .79 .79 P 05 NPP 154.46 154.46 P 01 NPP 24.79 24.79 P 14 NTT 1.29 1.29 P 13 NTT 4.24 4.24 P 12 NTT 1.91 1.91 P 05 NTT 83.27 83.27 P 01 NTT 8.67 8.67 P 15 NTT 26.06 26.06 P SPS 10,476.58 10,476.58 P UPT 32.80 32.80 P UTT 76.37 76.37 P ZPT 342.26 342.26 P ZTT 541.30 541.30 654,661.28 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 16 MPP .09 .09 C 16 MTT 1.66 1.66 C SPS 7.98 7.98 C SPT .00 C STS 371.40 371.40 C STT 2.77 2.77 C UPT .99 .99 C UTT 5.65 5.65 P 06 MPP 1.14 1.14 P 06 MTT .00 P SPS 54.83 54.83 446.51 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 16 MPP 147.56 147.56 C 16 MTT 24,329.24 24,329.24 C 16 NPP 10.09 10.09 C 16 NTT 2,792.52 2,792.52 C SPS 853.60 853.60 C SPT .00 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 412,466.69 412,466.69 C STT 758.84 758.84 C UPT 118.52 118.52 C UTT 3,778.60- 3,778.60- C ZPT 69.99 69.99 C ZTT 3,002.77 3,002.77 P 15 MPP 52.62 52.62 P 14 MPP 13.54 13.54 P 13 MPP 52.86 52.86 P 12 MPP 12.52 12.52 P 06 MPP 1.21- 1.21- P 15 MTT 631.36 631.36 P 14 MTT 55.70 55.70 P 13 MTT 132.15 132.15 P 12 MTT 21.05 21.05 P 06 MTT .00 P 12 NPP 5.18 5.18 P 15 NPP 6.91 6.91 P 14 NPP 16.53 16.53 P 12 NTT 6.56 6.56 P 15 NTT 44.35 44.35 P 14 NTT 45.89 45.89 P SPS 1,140.21 1,140.21 P UPT 1.73 1.73 P UTT 4.88 4.88 P ZPT 271.19 271.19 P ZTT 597.01 597.01 443,882.25 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 16 MPP 119.36 119.36 C 16 MTT 15,487.13 15,487.13 C 16 NPP 41.29 41.29 C 16 NTT 572.59 572.59 C SPS 701.80 701.80 C SPT .00 C STS 356,388.90 356,388.90 C STT 18.60 18.60 C UPT 18.00 18.00 C UTT 253.02 253.02 C ZPT 10.83 10.83 C ZTT 583.32 583.32 P 10 MPP 37.28 37.28 P 15 MPP 28.50 28.50 P 14 MPP 31.94 31.94 P 10 MTT 39.05 39.05 P 15 MTT 284.96 284.96 P 14 MTT 133.78 133.78 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 200.03 200.03 P 15 NPP 2.74 2.74 P 05 NPP 6.96 6.96 P 04 NTT 89.70 89.70 P 15 NTT 14.44 14.44 P 05 NTT 3.42 3.42 P SPS 724.74 724.74 P UPT 205.09- 205.09- P UTT 78.73- 78.73- P ZPT 39.23 39.23 P ZTT 110.59 110.59 375,658.38 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 16 MPP 202.27 202.27 C 16 MTT 26,625.06 26,625.06 C 16 NPP 14.56 14.56 C 16 NTT 874.04 874.04 C SPS 2,413.08 2,413.08 C SPT .00 C STS 776,793.40 776,793.40 C STT 466.78 466.78 C UPT 382.45 382.45 C UTT 4,014.53 4,014.53 C ZPT 54.90 54.90 C ZTT 2,679.10 2,679.10 P 15 MPP 64.92 64.92 P 14 MPP 78.10 78.10 P 14 MTT 340.57 340.57 P 15 MTT 645.62 645.62 P 13 NPP 7.15 7.15 P 13 NTT 13.35 13.35 P SPS 1,543.33 1,543.33 P ZPT 231.09 231.09 P ZTT 350.34 350.34 817,794.64 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 16 MPP 278.00 278.00 C 16 MTT 21,434.24 21,434.24 C 16 NPP 9.42 9.42 C 16 NTT 6,804.79 6,804.79 C SPS 1,241.97 1,241.97 C SPT .00 C STS 653,316.86 653,316.86 C STT 87.37 87.37 C UPT 56.33 56.33 C UTT 478.15 478.15 C ZPT 14.82 14.82 C ZTT 3,318.66- 3,318.66- page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 40.22 40.22 P 14 MPP 16.01 16.01 P 13 MPP 23.74 23.74 P 12 MPP 39.37 39.37 P 15 MTT 402.03 402.03 P 14 MTT 68.12 68.12 P 13 MTT 57.23 57.23 P 12 MTT 86.32 86.32 P 15 NPP 5.51 5.51 P 11 NPP 57.47 57.47 P 03 NPP .90 .90 P 15 NTT 20.77 20.77 P 11 NTT 61.14 61.14 P 03 NTT .37 .37 P SPS 1,418.20 1,418.20 P UPT 7.08 7.08 P UTT 6.50 6.50 P ZPT 11.93 11.93 P ZTT 35.71 35.71 682,761.91 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 16 MPP 62.27 62.27 C 16 MTT 2,612.17 2,612.17 C 16 NPP 8.26 8.26 C 16 NTT 220.14 220.14 C SPS 570.01 570.01 C STS 122,404.34 122,404.34 C UPT 1.01 1.01 C UTT 197.12- 197.12- C ZPT 2.68 2.68 C ZTT 203.70 203.70 P 15 MPP 4.63 4.63 P 14 MPP 8.90 8.90 P 13 MPP 19.73 19.73 P 12 MPP 5.17 5.17 P 11 MPP 8.51 8.51 P 08 MPP 2.82 2.82 P 07 MPP 3.40 3.40 P 06 MPP 135.54 135.54 P 15 MTT 46.18 46.18 P 14 MTT 37.71 37.71 P 13 MTT 42.45 42.45 P 12 MTT 8.90 8.90 P 11 MTT 10.98 10.98 P 08 MTT 2.10 2.10 P 07 MTT 2.74 2.74 P 06 MTT 82.17 82.17 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 2.26 2.26 P 12 NTT 2.81 2.81 P SPS 3,358.58 3,358.58 P UPT 6.61 6.61 P UTT 102.80- 102.80- P ZPT 4.40 4.40 P ZTT 12.71 12.71 129,593.96 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 16 MPP 12.79 12.79 C 16 MTT 1,387.61 1,387.61 C 16 NPP 2.28 2.28 C 16 NTT 91.21 91.21 C SPS 168.43 168.43 C STS 70,511.15 70,511.15 C UPT 2.14 2.14 C UTT 417.31- 417.31- C ZPT 9.69 9.69 C ZTT 1,111.57 1,111.57 P 15 MPP 6.03 6.03 P 13 MPP 8.54 8.54 P 12 MPP 2.80 2.80 P 10 MPP 6.86 6.86 P 15 MTT 59.87 59.87 P 13 MTT 21.11 21.11 P 12 MTT 5.13 5.13 P 10 MTT 7.19 7.19 P 15 NPP .04 .04 P 15 NTT .23 .23 P SPS 660.21 660.21 P UPT 2.93 2.93 P UTT 8.28 8.28 P ZPT 67.96 67.96 P ZTT 137.92 137.92 73,874.66 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C 16 NPP .00 C 16 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 14 MPP .00 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .00 P 14 MTT .00 P 14 NPP .00 P 15 NPP .00 P 15 NTT .00 P 14 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C SPS .00 C STS .00 P 15 MPP .00 P 15 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,167,079.52 .00 5,167,079.52 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 16 MPP 423.67 423.67 C 16 MTT 51,708.25 51,708.25 C 16 NPP 23.59 23.59 C 16 NTT 16,585.71 16,585.71 C SPS 1,556.37 1,556.37 C SPT .00 C STS 1,112,986.10 1,112,986.10 C STT 44.78 44.78 C UPT 249.31 249.31 C UTT 6,034.95- 6,034.95- C ZPT 18.49 18.49 C ZTT 2,337.55 2,337.55 P 15 MPP 116.52 116.52 P 14 MPP 27.83 27.83 P 13 MPP 16.88 16.88 P 12 MPP 20.53 20.53 P 07 MPP 28.71 28.71 P 15 MTT 1,165.02 1,165.02 P 14 MTT 108.11 108.11 P 13 MTT 42.21 42.21 P 12 MTT 34.79 34.79 P 07 MTT 72.35 72.35 P 15 NPP 1.90 1.90 P 14 NPP 23.98 23.98 P 11 NPP .96 .96 P 15 NTT 9.28 9.28 P 14 NTT 41.97 41.97 P 11 NTT 1.07 1.07 P SPS 2,440.14 2,440.14 P UPT 43.95 43.95 P UTT 48.08- 48.08- P ZPT 136.76 136.76 P ZTT 236.90 236.90 1,184,420.65 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 16 MPP 218.79 218.79 C 16 MTT 35,203.18 35,203.18 C 16 NPP 13.39 13.39 C 16 NTT 325.79 325.79 C SPS 1,577.07 1,577.07 C STS 734,711.97 734,711.97 C UPT 25.87 25.87 C UTT 976.37- 976.37- C ZPT 4.92 4.92 C ZTT 1,077.74 1,077.74 P 15 MPP 64.07 64.07 P 14 MPP 89.74 89.74 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 18.44 18.44 P 11 MPP 32.46 32.46 P 10 MPP 63.34 63.34 P 06 MPP 37.10 37.10 P 15 MTT 602.43 602.43 P 14 MTT 398.19 398.19 P 13 MTT 39.57 39.57 P 11 MTT 34.53 34.53 P 10 MTT 66.32 66.32 P 06 MTT 25.59 25.59 P 15 NPP 8.03 8.03 P 13 NPP 16.88 16.88 P 11 NPP .00 P 09 NPP 1.52 1.52 P 07 NPP 29.11 29.11 P 06 NPP 62.95 62.95 P 05 NPP 13.05 13.05 P 13 NTT 29.87 29.87 P 11 NTT .00 P 09 NTT 1.13 1.13 P 07 NTT 17.86 17.86 P 06 NTT 34.17 34.17 P 05 NTT 6.51 6.51 P 15 NTT 37.75 37.75 P SPS 4,344.63 4,344.63 P UPT 53.09 53.09 P UTT 18.27 18.27 P ZPT 52.32 52.32 P ZTT 69.97 69.97 778,451.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,962,871.89 .00 1,962,871.89 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 96 NTT .00 .00 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 102.70 102.70 C 14 MTT .28 .28 C 15 NTT 13.33 13.33 C 13 NTT 20.87- 20.87- C UTT 14.01- 14.01- P 15 MPP .82 .82 P 14 MPP .10 .10 P 14 MTT .59 .59 P 15 MTT 8.11 8.11 P 12 NTT 5.02- 5.02- 86.03 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 16 MPP 107.07 107.07 C 16 MTT 6,446.58 6,446.58 C 16 NPP 2.33 2.33 C 16 NTT 284.61 284.61 C SPS 254.99 254.99 C STS 202,080.63 202,080.63 C UPT .96 .96 C UTT 48.14- 48.14- C ZPT 4.34 4.34 C ZTT 473.59 473.59 P 15 MPP 3.10 3.10 P 14 MPP 1.96 1.96 P 15 MTT 30.86 30.86 P 14 MTT 8.31 8.31 P 14 NPP 1.58 1.58 P 14 NTT 4.10 4.10 P SPS 493.82 493.82 P ZPT 19.15 19.15 P ZTT 29.08 29.08 210,198.92 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 16 MPP 38.34 38.34 C 16 MTT 7,154.17 7,154.17 C 16 NPP 2.99 2.99 C 16 NTT 264.33 264.33 C SPS 252.37 252.37 C STS 158,720.86 158,720.86 C UPT 33.05 33.05 C UTT 299.06 299.06 C ZPT 1.72 1.72 C ZTT 723.06 723.06 P 15 MPP 7.00 7.00 P 15 MTT 70.04 70.04 P 97 NPP 2.69 2.69 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .77 .77 P SPS 36.38 36.38 P UPT 96.60 96.60 P UTT 55.97 55.97 P ZPT 17.49 17.49 P ZTT 8.58 8.58 167,785.47 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 16 MPP 1.29 1.29 C 16 MTT 112.54 112.54 C SPS 38.53 38.53 C STS 12,654.47 12,654.47 C UPT .00 C UTT 6.07- 6.07- C ZPT .00 C ZTT 11.10 11.10 P 14 MPP 8.74 8.74 P 15 MPP .42 .42 P 15 MTT 4.25 4.25 P 14 MTT 38.58 38.58 P SPS 96.89 96.89 12,960.74 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP 16.91 16.91 C 16 MTT 2,799.12 2,799.12 C 16 NPP .00 C 16 NTT 80.52- 80.52- C SPS 45.89 45.89 C SPT .00 C STS 44,886.26 44,886.26 C STT 10.15 10.15 C UPT 19.47 19.47 C UTT 163.02- 163.02- C ZPT .00 C ZTT 9.95 9.95 P 15 MPP 5.12 5.12 P 15 MTT 51.14 51.14 P 14 NPP .00 P 14 NTT 60.79- 60.79- 47,539.68 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 16 MPP 71.35 71.35 C 16 MTT 7,753.08 7,753.08 C 16 NPP 9.04 9.04 C 16 NTT 485.69 485.69 C SPS 409.46 409.46 C SPT .00 C STS 207,522.67 207,522.67 C STT 10.28 10.28 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 18.57 18.57 C UTT 2,059.32- 2,059.32- C ZPT 5.80 5.80 C ZTT 897.74 897.74 P 12 MPP 44.82 44.82 P 15 MPP 26.75 26.75 P 14 MPP 21.73 21.73 P 12 MTT 75.89 75.89 P 15 MTT 267.50 267.50 P 14 MTT 84.44 84.44 P 15 NPP 1.25 1.25 P 11 NPP 1.43 1.43 P 15 NTT 6.08 6.08 P 11 NTT 1.60 1.60 P SPS 1,427.68 1,427.68 P UPT .75 .75 P UTT 8.23- 8.23- P ZPT 17.05 17.05 P ZTT 45.09 45.09 217,138.19 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 16 MPP 183.94 183.94 C 16 MTT 13,060.18 13,060.18 C 16 NPP 9.77 9.77 C 16 NTT 321.63 321.63 C SPS 1,079.04 1,079.04 C STS 483,087.08 483,087.08 C UPT 34.57 34.57 C UTT 1,446.90- 1,446.90- C ZPT 4.69 4.69 C ZTT 1,062.85 1,062.85 P 15 MPP 76.13 76.13 P 14 MPP 66.17 66.17 P 13 MPP 14.62 14.62 P 10 MPP 93.75 93.75 P 15 MTT 720.67 720.67 P 14 MTT 298.13 298.13 P 13 MTT 27.40 27.40 P 10 MTT 98.16 98.16 P 15 NPP 11.69 11.69 P 13 NPP 23.15 23.15 P 11 NPP .00 P 07 NPP 53.72 53.72 P 06 NPP 47.78 47.78 P 05 NPP 22.42 22.42 P 13 NTT 40.97 40.97 P 11 NTT .00 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 32.96 32.96 P 06 NTT 26.18 26.18 P 05 NTT 11.18 11.18 P 15 NTT 55.32 55.32 P SPS 2,568.07 2,568.07 P UPT 56.63 56.63 P UTT 20.88 20.88 P ZPT 79.52 79.52 P ZTT 88.05 88.05 501,930.40 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 16 MPP .00 C 16 MTT 46.87 46.87 C 16 NPP .00 C 16 NTT 3.07 3.07 C SPS 13.15 13.15 C STS 2,592.58 2,592.58 C ZPT .00 C ZTT 40.20 40.20 P SPS .39 .39 2,696.26 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 16 MPP 60.45 60.45 C 16 MTT 25,337.64 25,337.64 C 16 NPP 5.33 5.33 C 16 NTT 75.35 75.35 C SPS 446.77 446.77 C STS 238,745.19 238,745.19 C UPT 3.98 3.98 C UTT 168.44 168.44 C ZPT .80 .80 C ZTT 70.95 70.95 P 15 MPP 12.97 12.97 P 14 MPP 18.21 18.21 P 13 MPP 7.45 7.45 P 11 MPP 31.31 31.31 P 06 MPP 65.78 65.78 P 15 MTT 120.79 120.79 P 14 MTT 78.55 78.55 P 13 MTT 18.65 18.65 P 11 MTT 33.32 33.32 P 06 MTT 45.37 45.37 P 06 NPP 64.79 64.79 P 09 NPP 3.11 3.11 P 09 NTT 2.31 2.31 P 06 NTT 34.93 34.93 P SPS 2,200.98 2,200.98 P ZPT 4.74 4.74 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 15.95 15.95 267,674.11 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 16 NPP .00 C 16 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P UPT .00 P UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP .00 C 16 MTT .00 C 16 NPP .00 C 16 NTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,428,009.80 .00 1,428,009.80 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 16 MTT 3,342.83 3,342.83 C 15 MTT 2,540.24 2,540.24 C 14 MTT 2.34- 2.34- C 13 MTT 119.44 119.44 C 12 MTT 32.63 32.63 C 11 MTT 6.25 6.25 C 10 MTT 4.46 4.46 C 09 MTT 1.43 1.43 C 08 MTT .43 .43 C 06 MTT .10 .10 C 16 NTT 172.25 172.25 C 15 NTT 437.25 437.25 C 14 NTT 18.63 18.63 C 13 NTT 18.83- 18.83- C 12 NTT .12 .12 C 11 NTT 10.75 10.75 C 10 NTT .87 .87 C 08 NTT .13 .13 C STS 162,790.70 162,790.70 C STT 35.89 35.89 C UTT 227.43- 227.43- C ZTT 3,342.84 3,342.84 C SCR 27,283.68- 27,283.68- P 15 MPP 18.27 18.27 P 14 MPP 13.47 13.47 P 13 MPP 11.82 11.82 P 12 MPP 6.01 6.01 P 11 MPP 1.81 1.81 P 10 MPP 4.84 4.84 P 09 MPP .91 .91 P 08 MPP .01 .01 P 07 MPP 1.57 1.57 P 06 MPP 14.09 14.09 P 05 MPP .78 .78 P 15 MTT 184.84 184.84 P 14 MTT 81.88 81.88 P 13 MTT 34.60 34.60 P 12 MTT 13.48 13.48 P 11 MTT 3.12 3.12 P 10 MTT 5.12 5.12 P 09 MTT 1.13 1.13 P 08 MTT .00 P 07 MTT 1.08 1.08 P 06 MTT 8.66 8.66 P 05 MTT .51 .51 P 15 NTT 3.71 3.71 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 4.40 4.40 P 13 NTT 1.22 1.22 P 12 NTT 4.28- 4.28- P 11 NTT .64 .64 P 10 NTT 2.57 2.57 P 09 NTT .00 P 08 NTT .00 P 07 NTT .66 .66 P 06 NTT 4.14 4.14 P 05 NTT 1.32 1.32 P 04 NTT 2.80 2.80 P 03 NTT 2.68 2.68 P 02 NTT .02 .02 P 01 NTT .06 .06 P 00 NTT .39 .39 P 99 NTT .22 .22 P 97 NTT .74 .74 P 96 NTT .39 .39 P 84 NTT .52 .52 P UTT 41.39 41.39 P ZTT 115.53 115.53 145,912.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,912.08 .00 145,912.08 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 16 MTT 38,383.67 38,383.67 C 15 MTT 21,793.22 21,793.22 C 14 MTT 17.60- 17.60- C 13 MTT 877.90 877.90 C 12 MTT 300.29 300.29 C 11 MTT 73.37 73.37 C 10 MTT 53.81 53.81 C 09 MTT 16.68 16.68 C 08 MTT 5.46 5.46 C 06 MTT 1.29 1.29 C 16 NTT 1,977.82 1,977.82 C 15 NTT 3,751.25 3,751.25 C 14 NTT 140.17 140.17 C 13 NTT 138.41- 138.41- C 12 NTT 1.16 1.16 C 11 NTT 126.24 126.24 C 10 NTT 10.49 10.49 C 08 NTT 1.59 1.59 C STS 1,869,226.55 1,869,226.55 C STT 412.17 412.17 C UTT 2,611.40- 2,611.40- C ZTT 38,383.78 38,383.78 C SCR 313,281.30- 313,281.30- P 15 MPP 156.78 156.78 P 14 MPP 101.31 101.31 P 13 MPP 86.84 86.84 P 12 MPP 55.33 55.33 P 11 MPP 21.36 21.36 P 10 MPP 58.21 58.21 P 09 MPP 10.67 10.67 P 08 MPP .10 .10 P 07 MPP 20.11 20.11 P 06 MPP 183.07 183.07 P 05 MPP 9.67 9.67 P 15 MTT 1,585.83 1,585.83 P 14 MTT 615.85 615.85 P 13 MTT 254.29 254.29 P 12 MTT 124.08 124.08 P 11 MTT 36.61 36.61 P 10 MTT 61.69 61.69 P 09 MTT 13.22 13.22 P 08 MTT .00 P 07 MTT 13.92 13.92 P 06 MTT 112.45 112.45 P 05 MTT 6.35 6.35 P 14 NTT 33.15 33.15 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 8.95 8.95 P 12 NTT 39.38- 39.38- P 11 NTT 7.46 7.46 P 10 NTT 30.97 30.97 P 09 NTT .00 P 08 NTT .00 P 07 NTT 8.46 8.46 P 06 NTT 53.87 53.87 P 05 NTT 16.45 16.45 P 04 NTT 31.87 31.87 P 03 NTT 27.75 27.75 P 02 NTT .18 .18 P 01 NTT .50 .50 P 00 NTT 3.60 3.60 P 99 NTT 1.86 1.86 P 97 NTT 5.58 5.58 P 96 NTT 2.95 2.95 P 84 NTT 1.84 1.84 P 15 NTT 31.84 31.84 P UTT 354.82 354.82 P ZTT 991.23 991.23 1,664,589.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,664,589.89 .00 1,664,589.89 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 16 MTT 2,354.83 2,354.83 C 15 MTT 1,369.84 1,369.84 C 14 MTT 1.12- 1.12- C 13 MTT 57.96 57.96 C 12 MTT 20.80 20.80 C 11 MTT 5.15 5.15 C 10 MTT 3.82 3.82 C 09 MTT 1.22 1.22 C 08 MTT .41 .41 C 06 MTT .09 .09 C 16 NTT 121.34 121.34 C 15 NTT 235.79 235.79 C 14 NTT 8.96 8.96 C 13 NTT 9.13- 9.13- C 12 NTT .08 .08 C 11 NTT 8.86 8.86 C 10 NTT .75 .75 C 08 NTT .12 .12 C STS 114,676.66 114,676.66 C STT 25.28 25.28 C UTT 160.21- 160.21- C ZTT 2,354.84 2,354.84 C SCR 19,219.87- 19,219.87- P 15 MPP 9.85 9.85 P 14 MPP 6.48 6.48 P 13 MPP 5.73 5.73 P 12 MPP 3.84 3.84 P 11 MPP 1.50 1.50 P 10 MPP 4.12 4.12 P 09 MPP .79 .79 P 08 MPP .00 P 07 MPP 1.48 1.48 P 06 MPP 13.35 13.35 P 05 MPP .66 .66 P 15 MTT 99.68 99.68 P 14 MTT 39.37 39.37 P 13 MTT 16.78 16.78 P 12 MTT 8.59 8.59 P 11 MTT 2.57 2.57 P 10 MTT 4.37 4.37 P 09 MTT .98 .98 P 08 MTT .00 P 07 MTT 1.02 1.02 P 06 MTT 8.20 8.20 P 05 MTT .44 .44 P 15 NTT 2.00 2.00 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.12 2.12 P 13 NTT .59 .59 P 12 NTT 2.72- 2.72- P 11 NTT .52 .52 P 10 NTT 2.20 2.20 P 09 NTT .00 P 08 NTT .00 P 07 NTT .62 .62 P 06 NTT 3.92 3.92 P 05 NTT 1.13 1.13 P 04 NTT 2.20 2.20 P 03 NTT 1.99 1.99 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .31 .31 P UTT 22.30 22.30 P ZTT 62.26 62.26 102,185.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,185.77 .00 102,185.77 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 16 MTT 30,322.93 30,322.93 C 15 MTT 17,195.88 17,195.88 C 14 MTT 13.96- 13.96- C 13 MTT 704.50 704.50 C 12 MTT 243.07 243.07 C 11 MTT 59.09 59.09 C 10 MTT 44.06 44.06 C 09 MTT 14.01 14.01 C 08 MTT 4.75 4.75 C 06 MTT 1.14 1.14 C 16 NTT 1,562.47 1,562.47 C 15 NTT 2,959.92 2,959.92 C 14 NTT 111.15 111.15 C 13 NTT 111.07- 111.07- C 12 NTT .93 .93 C 11 NTT 101.67 101.67 C 10 NTT 8.58 8.58 C 08 NTT 1.39 1.39 C STS 1,476,680.67 1,476,680.67 C STT 325.61 325.61 C UTT 2,063.00- 2,063.00- C ZTT 30,323.02 30,323.02 C SCR 247,490.90- 247,490.90- P 15 MPP 123.71 123.71 P 14 MPP 80.33 80.33 P 13 MPP 69.69 69.69 P 12 MPP 44.78 44.78 P 11 MPP 17.20 17.20 P 10 MPP 47.66 47.66 P 09 MPP 8.95 8.95 P 08 MPP .08 .08 P 07 MPP 17.73 17.73 P 06 MPP 162.50 162.50 P 05 MPP 8.53 8.53 P 15 MTT 1,251.29 1,251.29 P 14 MTT 488.36 488.36 P 13 MTT 204.07 204.07 P 12 MTT 100.43 100.43 P 11 MTT 29.49 29.49 P 10 MTT 50.52 50.52 P 09 MTT 11.10 11.10 P 08 MTT .00 P 07 MTT 12.28 12.28 P 06 MTT 99.82 99.82 P 05 MTT 5.61 5.61 P 14 NTT 26.29 26.29 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 7.18 7.18 P 12 NTT 31.88- 31.88- P 11 NTT 6.02 6.02 P 10 NTT 25.36 25.36 P 09 NTT .00 P 08 NTT .00 P 07 NTT 7.46 7.46 P 06 NTT 47.82 47.82 P 05 NTT 14.50 14.50 P 04 NTT 28.19 28.19 P 03 NTT 24.88 24.88 P 02 NTT .16 .16 P 01 NTT .46 .46 P 00 NTT 3.44 3.44 P 99 NTT 1.82 1.82 P 97 NTT 5.66 5.66 P 96 NTT 3.04 3.04 P 84 NTT 2.32 2.32 P 15 NTT 25.12 25.12 P UTT 279.98 279.98 P ZTT 782.13 782.13 1,315,079.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,315,079.99 .00 1,315,079.99 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 16 MTT 16,945.56 16,945.56 C 15 MTT 9,705.98 9,705.98 C 14 MTT 7.88- 7.88- C 13 MTT 402.23 402.23 C 12 MTT 140.76 140.76 C 11 MTT 34.97 34.97 C 10 MTT 26.20 26.20 C 09 MTT 8.67 8.67 C 08 MTT 3.02 3.02 C 06 MTT .75 .75 C 16 NTT 873.17 873.17 C 15 NTT 1,670.68 1,670.68 C 14 NTT 62.76 62.76 C 13 NTT 63.42- 63.42- C 12 NTT .54 .54 C 11 NTT 60.17 60.17 C 10 NTT 5.11 5.11 C 08 NTT .88 .88 C STS 825,222.84 825,222.84 C STT 181.96 181.96 C UTT 1,152.87- 1,152.87- C ZTT 16,945.60 16,945.60 C SCR 138,306.85- 138,306.85- P 15 MPP 69.82 69.82 P 14 MPP 45.36 45.36 P 13 MPP 39.79 39.79 P 12 MPP 25.94 25.94 P 11 MPP 10.18 10.18 P 10 MPP 28.35 28.35 P 09 MPP 5.55 5.55 P 08 MPP .06 .06 P 07 MPP 12.01 12.01 P 06 MPP 105.92 105.92 P 05 MPP 5.17 5.17 P 15 MTT 706.28 706.28 P 14 MTT 275.76 275.76 P 13 MTT 116.51 116.51 P 12 MTT 58.16 58.16 P 11 MTT 17.45 17.45 P 10 MTT 30.04 30.04 P 09 MTT 6.87 6.87 P 08 MTT .00 P 07 MTT 8.31 8.31 P 06 MTT 65.06 65.06 P 05 MTT 3.39 3.39 P 15 NTT 14.18 14.18 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 14.84 14.84 P 13 NTT 4.11 4.11 P 12 NTT 18.46- 18.46- P 11 NTT 3.55 3.55 P 10 NTT 15.08 15.08 P 09 NTT .00 P 08 NTT .00 P 07 NTT 5.05 5.05 P 06 NTT 31.16 31.16 P 05 NTT 8.80 8.80 P 04 NTT 16.46 16.46 P 03 NTT 14.01 14.01 P 02 NTT .10 .10 P 01 NTT .27 .27 P 00 NTT 2.06 2.06 P 99 NTT 1.11 1.11 P 97 NTT 3.45 3.45 P 96 NTT 1.86 1.86 P 84 NTT .97 .97 P UTT 158.05 158.05 P ZTT 441.46 441.46 735,114.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 735,114.92 .00 735,114.92 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 259,082.12 259,082.12 C STT 57.13 57.13 C UTT 361.95- 361.95- C ZTT 5,320.14 5,320.14 C SCR 43,422.08- 43,422.08- P UTT 50.84 50.84 P ZTT 142.01 142.01 220,868.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 16 MTT 15,648.36 15,648.36 C 15 MTT 8,915.52 8,915.52 C 14 MTT 5.12- 5.12- C 13 MTT 231.63 231.63 C 12 MTT 76.51 76.51 C 11 MTT 17.61 17.61 C 10 MTT 12.53 12.53 C 09 MTT 3.85 3.85 C 08 MTT 1.28 1.28 C 06 MTT .30 .30 C 16 NTT 806.32 806.32 C 15 NTT 1,534.63 1,534.63 C 14 NTT 40.74 40.74 C 13 NTT 36.51- 36.51- C 12 NTT .30 .30 C 11 NTT 30.30 30.30 C 10 NTT 2.44 2.44 C 08 NTT .37 .37 P 15 MPP 64.14 64.14 P 14 MPP 29.45 29.45 P 13 MPP 22.91 22.91 P 12 MPP 14.10 14.10 P 11 MPP 5.13 5.13 P 10 MPP 13.56 13.56 P 09 MPP 2.46 2.46 P 08 MPP .02 .02 P 07 MPP 4.94 4.94 P 06 MPP 42.79 42.79 P 05 MPP 1.90 1.90 P 15 MTT 648.75 648.75 P 14 MTT 179.00 179.00 P 13 MTT 67.09 67.09 P 12 MTT 31.61 31.61 P 11 MTT 8.79 8.79 P 10 MTT 14.37 14.37 P 09 MTT 3.05 3.05 P 08 MTT .00 P 07 MTT 3.42 3.42 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 26.28 26.28 P 05 MTT 1.25 1.25 P 14 NTT 9.63 9.63 P 13 NTT 2.36 2.36 P 12 NTT 10.03- 10.03- P 11 NTT 1.79 1.79 P 10 NTT 7.21 7.21 P 09 NTT .00 P 08 NTT .00 P 07 NTT 2.08 2.08 P 06 NTT 12.59 12.59 P 05 NTT 3.23 3.23 P 04 NTT 6.89 6.89 P 03 NTT 6.19 6.19 P 02 NTT .03 .03 P 01 NTT .11 .11 P 00 NTT .74 .74 P 99 NTT .40 .40 P 97 NTT 1.03 1.03 P 96 NTT .52 .52 P 84 NTT .29 .29 P 83 NTT .52 .52 P 15 NTT 13.03 13.03 28,524.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,392.89 .00 249,392.89 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 591,342.22 591,342.22 C STT 130.39 130.39 C UTT 826.14- 826.14- C ZTT 12,142.97 12,142.97 C SCR 99,108.61- 99,108.61- P UTT 112.39 112.39 P ZTT 313.96 313.96 504,107.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 16 MTT 8,231.34 8,231.34 C 15 MTT 4,776.69 4,776.69 C 14 MTT 3.00- 3.00- C 13 MTT 158.08 158.08 C 12 MTT 54.37 54.37 C 11 MTT 13.19 13.19 C 10 MTT 9.86 9.86 C 09 MTT 3.10 3.10 C 08 MTT 1.06 1.06 C 06 MTT .28 .28 C 16 NTT 424.14 424.14 C 15 NTT 822.21 822.21 C 14 NTT 23.94 23.94 C 13 NTT 24.93- 24.93- C 12 NTT .21 .21 C 11 NTT 22.69 22.69 C 10 NTT 1.93 1.93 C 08 NTT .31 .31 P 15 MPP 34.36 34.36 P 14 MPP 17.30 17.30 P 13 MPP 15.64 15.64 P 12 MPP 10.02 10.02 P 11 MPP 3.83 3.83 P 10 MPP 10.66 10.66 P 09 MPP 1.99 1.99 P 08 MPP .02 .02 P 07 MPP 4.16 4.16 P 06 MPP 40.78 40.78 P 05 MPP 2.11 2.11 P 15 MTT 347.59 347.59 P 14 MTT 105.18 105.18 P 13 MTT 45.79 45.79 P 12 MTT 22.46 22.46 P 11 MTT 6.58 6.58 P 10 MTT 11.29 11.29 P 09 MTT 2.47 2.47 P 08 MTT .00 P 07 MTT 2.87 2.87 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 25.05 25.05 P 05 MTT 1.39 1.39 P 12 NTT 7.13- 7.13- P 11 NTT 1.35 1.35 P 10 NTT 5.68 5.68 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.75 1.75 P 06 NTT 12.00 12.00 P 05 NTT 3.59 3.59 P 04 NTT 8.65 8.65 P 03 NTT 8.77 8.77 P 02 NTT .06 .06 P 01 NTT .17 .17 P 00 NTT 1.32 1.32 P 99 NTT .72 .72 P 97 NTT 2.27 2.27 P 96 NTT 1.25 1.25 P 84 NTT .91 .91 P 83 NTT 1.60 1.60 P 15 NTT 6.98 6.98 P 14 NTT 5.66 5.66 P 13 NTT 1.61 1.61 15,284.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,391.40 .00 519,391.40 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .71 .71 P 84 NTT .43 .43 1.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.14 .00 1.14 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 215,235.62 215,235.62 C STT 47.46 47.46 C UTT 300.69- 300.69- C ZTT 4,419.77 4,419.77 C SCR 36,073.40- 36,073.40- P UTT 40.79 40.79 P ZTT 113.89 113.89 183,483.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 16 MTT 6,588.59 6,588.59 C 15 MTT 3,766.51 3,766.51 C 14 MTT 2.35- 2.35- C 13 MTT 120.29 120.29 C 12 MTT 40.98 40.98 C 11 MTT 9.91 9.91 C 10 MTT 7.26 7.26 C 09 MTT 2.24 2.24 C 08 MTT .75 .75 C 06 MTT .20 .20 C 16 NTT 339.50 339.50 C 15 NTT 648.33 648.33 C 14 NTT 18.67 18.67 C 13 NTT 18.96- 18.96- C 12 NTT .15 .15 C 11 NTT 17.06 17.06 C 10 NTT 1.41 1.41 C 08 NTT .22 .22 P 15 MPP 27.09 27.09 P 14 MPP 13.49 13.49 P 13 MPP 11.90 11.90 P 12 MPP 7.55 7.55 P 11 MPP 2.89 2.89 P 10 MPP 7.86 7.86 P 09 MPP 1.43 1.43 P 08 MPP .01 .01 P 07 MPP 2.94 2.94 P 06 MPP 28.29 28.29 P 05 MPP 1.49 1.49 P 15 MTT 274.08 274.08 P 14 MTT 82.02 82.02 P 13 MTT 34.84 34.84 P 12 MTT 16.93 16.93 P 11 MTT 4.95 4.95 P 10 MTT 8.33 8.33 P 09 MTT 1.77 1.77 P 08 MTT .00 P 07 MTT 2.04 2.04 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 17.38 17.38 P 05 MTT .98 .98 P 13 NTT 1.23 1.23 P 12 NTT 5.38- 5.38- P 11 NTT 1.01 1.01 P 10 NTT 4.18 4.18 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.24 1.24 P 06 NTT 8.32 8.32 P 05 NTT 2.53 2.53 P 04 NTT 6.03 6.03 P 03 NTT 5.92 5.92 P 02 NTT .04 .04 P 01 NTT .11 .11 P 00 NTT .86 .86 P 99 NTT .47 .47 P 97 NTT 1.45 1.45 P 96 NTT .78 .78 P 84 NTT .56 .56 P 83 NTT .99 .99 P 15 NTT 5.50 5.50 P 14 NTT 4.42 4.42 12,129.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,612.72 .00 195,612.72 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 546,439.47 546,439.47 C STT 120.49 120.49 C UTT 763.41- 763.41- C ZTT 11,220.91 11,220.91 P UTT 105.03 105.03 P ZTT 293.46 293.46 557,415.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 22.53 22.53 C 11 MTT 5.51 5.51 C 10 MTT 4.17 4.17 C 09 MTT 1.30 1.30 C 08 MTT .43 .43 C 06 MTT .11 .11 C 12 NTT .09 .09 C 11 NTT 9.48 9.48 C 10 NTT .81 .81 C 08 NTT .13 .13 P 12 MPP 4.15 4.15 P 11 MPP 1.60 1.60 P 10 MPP 4.51 4.51 P 09 MPP .82 .82 P 08 MPP .01 .01 P 07 MPP 1.63 1.63 P 06 MPP 15.77 15.77 P 05 MPP .80 .80 P 12 MTT 9.31 9.31 P 11 MTT 2.75 2.75 P 10 MTT 4.78 4.78 P 09 MTT 1.03 1.03 P 08 MTT .00 P 07 MTT 1.13 1.13 P 06 MTT 9.69 9.69 P 05 MTT .53 .53 P 11 NTT .56 .56 P 10 NTT 2.40 2.40 P 09 NTT .00 P 08 NTT .00 P 07 NTT .68 .68 P 06 NTT 4.64 4.64 P 05 NTT 1.37 1.37 P 04 NTT 3.27 3.27 P 03 NTT 3.25 3.25 P 02 NTT .02 .02 P 01 NTT .06 .06 P 00 NTT .47 .47 P 99 NTT .24 .24 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .73 .73 P 96 NTT .38 .38 P 84 NTT .25 .25 P 83 NTT .43 .43 P 12 NTT 2.95- 2.95- 118.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557,534.82 .00 557,534.82 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 567,626.88 567,626.88 C STT 125.17 125.17 C UTT 793.00- 793.00- C ZTT 11,655.98 11,655.98 C SCR 95,134.08- 95,134.08- P UTT 106.02 106.02 P ZTT 296.13 296.13 483,883.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 16 MTT 19,422.72 19,422.72 C 15 MTT 10,879.76 10,879.76 C 14 MTT 6.75- 6.75- C 13 MTT 331.80 331.80 C 12 MTT 111.49 111.49 C 11 MTT 26.38 26.38 C 10 MTT 18.96 18.96 C 09 MTT 5.80 5.80 C 08 MTT 1.90 1.90 C 06 MTT .48 .48 C 16 NTT 1,000.81 1,000.81 C 15 NTT 1,872.72 1,872.72 C 14 NTT 53.79 53.79 C 13 NTT 52.31- 52.31- C 12 NTT .43 .43 C 11 NTT 45.39 45.39 C 10 NTT 3.70 3.70 C 08 NTT .55 .55 P 15 MPP 78.27 78.27 P 14 MPP 38.88 38.88 P 13 MPP 32.82 32.82 P 12 MPP 20.54 20.54 P 11 MPP 7.68 7.68 P 10 MPP 20.50 20.50 P 09 MPP 3.72 3.72 P 08 MPP .03 .03 P 07 MPP 7.14 7.14 P 06 MPP 67.48 67.48 P 05 MPP 3.32 3.32 P 15 MTT 791.68 791.68 P 14 MTT 236.33 236.33 P 13 MTT 96.11 96.11 P 12 MTT 46.07 46.07 P 11 MTT 13.16 13.16 P 10 MTT 21.73 21.73 P 09 MTT 4.60 4.60 P 08 MTT .00 P 07 MTT 4.94 4.94 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 41.45 41.45 P 05 MTT 2.18 2.18 P 14 NTT 12.72 12.72 P 13 NTT 3.38 3.38 P 12 NTT 14.62- 14.62- P 11 NTT 2.68 2.68 P 10 NTT 10.90 10.90 P 09 NTT .00 P 08 NTT .00 P 07 NTT 3.01 3.01 P 06 NTT 19.86 19.86 P 05 NTT 5.65 5.65 P 04 NTT 13.02 13.02 P 03 NTT 11.77 11.77 P 02 NTT .07 .07 P 01 NTT .19 .19 P 00 NTT 1.27 1.27 P 99 NTT .53 .53 P 97 NTT 1.53 1.53 P 96 NTT .79 .79 P 84 NTT .12 .12 P 83 NTT .21 .21 P 15 NTT 15.89 15.89 35,345.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,228.32 .00 519,228.32 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 72,010.40 72,010.40 C STT 15.87 15.87 C UTT 100.60- 100.60- C ZTT 1,478.70 1,478.70 C SCR 12,068.87- 12,068.87- P UTT 13.10 13.10 P ZTT 36.59 36.59 61,385.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 16 MTT 3,414.38 3,414.38 C 15 MTT 1,585.77 1,585.77 C 14 MTT .75- .75- C 13 MTT 18.32 18.32 C 12 MTT 6.32 6.32 C 11 MTT 1.46 1.46 C 10 MTT .96 .96 C 09 MTT .32 .32 C 08 MTT .10 .10 C 06 MTT .02 .02 C 08 NTT .03 .03 C 10 NTT .19 .19 C 11 NTT 2.51 2.51 C 12 NTT .02 .02 C 13 NTT 2.89- 2.89- C 14 NTT 5.95 5.95 C 15 NTT 272.96 272.96 C 16 NTT 175.93 175.93 P 15 MPP 11.41 11.41 P 14 MPP 4.30 4.30 P 13 MPP 1.81 1.81 P 12 MPP 1.17 1.17 P 11 MPP .43 .43 P 10 MPP 1.04 1.04 P 09 MPP .20 .20 P 08 MPP .00 P 07 MPP .38 .38 P 06 MPP 3.59 3.59 P 05 MPP .18 .18 P 15 MTT 115.39 115.39 P 14 MTT 26.14 26.14 P 13 MTT 5.31 5.31 P 12 MTT 2.61 2.61 P 11 MTT .73 .73 P 10 MTT 1.11 1.11 P 09 MTT .25 .25 P 08 MTT .00 P 07 MTT .27 .27 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2.20 2.20 P 05 MTT .12 .12 P 83 NTT .04 .04 P 84 NTT .03 .03 P 96 NTT .09 .09 P 97 NTT .16 .16 P 99 NTT .05 .05 P 00 NTT .10 .10 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .67 .67 P 04 NTT .69 .69 P 05 NTT .30 .30 P 06 NTT 1.05 1.05 P 07 NTT .16 .16 P 08 NTT .00 P 09 NTT .00 P 10 NTT .56 .56 P 11 NTT .15 .15 P 12 NTT .83- .83- P 13 NTT .19 .19 P 14 NTT 1.41 1.41 P 15 NTT 2.32 2.32 5,667.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,052.58 .00 67,052.58 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .88 .88 P 84 NTT .55 .55 1.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.43 .00 1.43 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .14 .14 P 84 NTT .08 .08 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 5,319.25 5,319.25 C STT 1.18 1.18 C UTT 7.43- 7.43- C ZTT 109.23 109.23 C SCR 891.46- 891.46- P UTT 1.04 1.04 P ZTT 2.89 2.89 4,534.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 16 MTT 186.49 186.49 C 15 MTT 105.19 105.19 C 14 MTT .06- .06- C 13 MTT 70.15 70.15 C 12 MTT 1.09 1.09 C 11 MTT .23 .23 C 10 MTT .16 .16 C 09 MTT .05 .05 C 08 MTT .01 .01 C 06 MTT .01 .01 C 16 NTT 9.61 9.61 C 15 NTT 18.11 18.11 C 14 NTT .53 .53 C 13 NTT 11.06- 11.06- C 12 NTT .01 .01 C 11 NTT .39 .39 C 10 NTT .03 .03 C 08 NTT .00 P 15 MPP .75 .75 P 14 MPP .38 .38 P 13 MPP 6.94 6.94 P 12 MPP .20 .20 P 11 MPP .06 .06 P 10 MPP .17 .17 P 09 MPP .03 .03 P 08 MPP .00 P 07 MPP .05 .05 P 06 MPP .48 .48 P 05 MPP .02 .02 P 15 MTT 7.66 7.66 P 14 MTT 2.33 2.33 P 13 MTT 20.32 20.32 P 12 MTT .45 .45 P 11 MTT .11 .11 P 10 MTT .18 .18 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .03 .03 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .30 .30 P 05 MTT .01 .01 P 14 NTT .12 .12 P 13 NTT .71 .71 P 12 NTT .15- .15- P 11 NTT .02 .02 P 10 NTT .09 .09 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .14 .14 P 05 NTT .04 .04 P 04 NTT .10 .10 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .28 .28 P 97 NTT .02 .02 P 96 NTT .45 .45 P 84 NTT .02 .02 P 83 NTT .03 .03 P 15 NTT .16 .16 423.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,958.31 .00 4,958.31 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 452,875.10 452,875.10 C STT 99.86 99.86 C UTT 632.69- 632.69- C ZTT 9,299.60 9,299.60 C SCR 75,901.66- 75,901.66- P UTT 87.59 87.59 P ZTT 244.64 244.64 386,072.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 16 MTT 3,630.82 3,630.82 C 15 MTT 2,107.49 2,107.49 C 14 MTT 1.34- 1.34- C 13 MTT 3.34 3.34 C 12 MTT 23.90 23.90 C 11 MTT 5.88 5.88 C 10 MTT 4.38 4.38 C 09 MTT 1.36 1.36 C 08 MTT .47 .47 C 06 MTT .13 .13 C 16 NTT 187.09 187.09 C 15 NTT 362.76 362.76 C 14 NTT 10.65 10.65 C 13 NTT .53- .53- C 12 NTT .09 .09 C 11 NTT 10.12 10.12 C 10 NTT .85 .85 C 08 NTT .14 .14 P 15 MPP 15.17 15.17 P 14 MPP 7.71 7.71 P 13 MPP .33 .33 P 12 MPP 4.40 4.40 P 11 MPP 1.72 1.72 P 10 MPP 4.74 4.74 P 09 MPP .87 .87 P 08 MPP .01 .01 P 07 MPP 1.92 1.92 P 06 MPP 18.89 18.89 P 05 MPP .97 .97 P 15 MTT 153.35 153.35 P 14 MTT 46.83 46.83 P 13 MTT .96 .96 P 12 MTT 9.87 9.87 P 11 MTT 2.94 2.94 P 10 MTT 5.02 5.02 P 09 MTT 1.08 1.08 P 08 MTT .00 P 07 MTT 1.33 1.33 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 11.60 11.60 P 05 MTT .64 .64 P 14 NTT 2.52 2.52 P 13 NTT .04 .04 P 12 NTT 3.13- 3.13- P 11 NTT .60 .60 P 10 NTT 2.52 2.52 P 09 NTT .00 P 08 NTT .00 P 07 NTT .80 .80 P 06 NTT 5.56 5.56 P 05 NTT 1.64 1.64 P 04 NTT 3.93 3.93 P 03 NTT 3.91 3.91 P 02 NTT .03 .03 P 01 NTT .08 .08 P 00 NTT .54 .54 P 99 NTT .01 .01 P 97 NTT .85 .85 P 96 NTT .01 .01 P 84 NTT .17 .17 P 83 NTT .30 .30 P 15 NTT 3.07 3.07 6,661.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392,733.84 .00 392,733.84 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,218,868.40 1,218,868.40 C STT 268.76 268.76 C UTT 1,702.82- 1,702.82- C ZTT 25,028.95 25,028.95 C SCR 204,281.78- 204,281.78- P UTT 231.10 231.10 P ZTT 645.59 645.59 1,039,058.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 16 MTT 31,421.06 31,421.06 C 15 MTT 18,126.58 18,126.58 C 14 MTT 11.26- 11.26- C 13 MTT 571.00 571.00 C 12 MTT 192.78 192.78 C 11 MTT 46.37 46.37 C 10 MTT 34.29 34.29 C 09 MTT 10.64 10.64 C 08 MTT 3.64 3.64 C 06 MTT 1.00 1.00 C 16 NTT 1,619.05 1,619.05 C 15 NTT 3,120.12 3,120.12 C 14 NTT 89.69 89.69 C 13 NTT 90.02- 90.02- C 12 NTT .74 .74 C 11 NTT 79.79 79.79 C 10 NTT 6.68 6.68 C 08 NTT 1.06 1.06 P 15 MPP 130.39 130.39 P 14 MPP 64.82 64.82 P 13 MPP 56.48 56.48 P 12 MPP 35.52 35.52 P 11 MPP 13.49 13.49 P 10 MPP 37.10 37.10 P 09 MPP 6.81 6.81 P 08 MPP .06 .06 P 07 MPP 14.55 14.55 P 06 MPP 143.00 143.00 P 05 MPP 7.46 7.46 P 15 MTT 1,319.02 1,319.02 P 14 MTT 394.07 394.07 P 13 MTT 165.40 165.40 P 12 MTT 79.66 79.66 P 11 MTT 23.14 23.14 P 10 MTT 39.31 39.31 P 09 MTT 8.43 8.43 P 08 MTT .00 P 07 MTT 10.07 10.07 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 87.84 87.84 P 05 MTT 4.90 4.90 P 14 NTT 21.21 21.21 P 13 NTT 5.82 5.82 P 12 NTT 25.28- 25.28- P 11 NTT 4.72 4.72 P 10 NTT 19.74 19.74 P 09 NTT .00 P 08 NTT .00 P 07 NTT 6.13 6.13 P 06 NTT 42.08 42.08 P 05 NTT 12.70 12.70 P 04 NTT 30.69 30.69 P 03 NTT 30.52 30.52 P 02 NTT .19 .19 P 01 NTT .57 .57 P 00 NTT 4.30 4.30 P 99 NTT 2.23 2.23 P 97 NTT 6.82 6.82 P 96 NTT 3.68 3.68 P 84 NTT 3.10 3.10 P 83 NTT 5.42 5.42 P 15 NTT 26.49 26.49 58,065.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,097,124.06 .00 1,097,124.06 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 13,131.14 13,131.14 C STT 2.89 2.89 C UTT 18.35- 18.35- C ZTT 269.64 269.64 C SCR 2,200.77- 2,200.77- P UTT 2.94 2.94 P ZTT 8.24 8.24 11,195.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 16 MTT 5,344.22 5,344.22 C 15 MTT 3,093.79 3,093.79 C 14 MTT 1.93- 1.93- C 13 MTT 93.82 93.82 C 12 MTT 30.37 30.37 C 11 MTT 6.53 6.53 C 10 MTT 3.24 3.24 C 09 MTT .74 .74 C 08 MTT .18 .18 C 06 MTT .02 .02 C 16 NTT 275.38 275.38 C 15 NTT 532.53 532.53 C 14 NTT 15.30 15.30 C 13 NTT 14.79- 14.79- C 12 NTT .12 .12 C 11 NTT 11.23 11.23 C 10 NTT .64 .64 C 08 NTT .06 .06 P 15 MPP 22.26 22.26 P 14 MPP 11.06 11.06 P 13 MPP 9.28 9.28 P 12 MPP 5.60 5.60 P 11 MPP 1.90 1.90 P 10 MPP 3.50 3.50 P 09 MPP .47 .47 P 08 MPP .00 P 07 MPP .40 .40 P 06 MPP 1.94 1.94 P 05 MPP .04 .04 P 15 MTT 225.13 225.13 P 14 MTT 67.22 67.22 P 13 MTT 27.17 27.17 P 12 MTT 12.54 12.54 P 11 MTT 3.26 3.26 P 10 MTT 3.72 3.72 P 09 MTT .59 .59 P 08 MTT .00 P 07 MTT .27 .27 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.19 1.19 P 05 MTT .03 .03 P 12 NTT 3.98- 3.98- P 11 NTT .66 .66 P 10 NTT 1.86 1.86 P 09 NTT .00 P 08 NTT .00 P 07 NTT .16 .16 P 06 NTT .57 .57 P 05 NTT .07 .07 P 04 NTT .17 .17 P 03 NTT .15 .15 P 02 NTT .06 .06 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .01 .01 P 97 NTT .04 .04 P 96 NTT .02 .02 P 84 NTT .01 .01 P 83 NTT .04 .04 P 15 NTT 4.52 4.52 P 14 NTT 3.62 3.62 P 13 NTT .95 .95 9,797.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,993.70 .00 20,993.70 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT 1.90 1.90 P 84 NTT 1.09 1.09 2.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.99 .00 2.99 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 549,669.76 549,669.76 C STT 121.20 121.20 C UTT 767.91- 767.91- C ZTT 11,287.24 11,287.24 C SCR 92,124.30- 92,124.30- P UTT 106.38 106.38 P ZTT 297.14 297.14 468,589.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 16 MTT 16,972.99 16,972.99 C 15 MTT 9,544.35 9,544.35 C 14 MTT 5.89- 5.89- C 13 MTT 291.02 291.02 C 12 MTT 97.58 97.58 C 11 MTT 23.48 23.48 C 10 MTT 17.13 17.13 C 09 MTT 5.43 5.43 C 08 MTT 1.81 1.81 C 06 MTT .44 .44 C 16 NTT 874.58 874.58 C 15 NTT 1,642.86 1,642.86 C 14 NTT 46.98 46.98 C 13 NTT 45.88- 45.88- C 12 NTT .37 .37 C 11 NTT 40.40 40.40 C 10 NTT 3.34 3.34 C 08 NTT .52 .52 P 15 MPP 68.66 68.66 P 14 MPP 33.96 33.96 P 13 MPP 28.79 28.79 P 12 MPP 17.98 17.98 P 11 MPP 6.84 6.84 P 10 MPP 18.53 18.53 P 09 MPP 3.47 3.47 P 08 MPP .04 .04 P 07 MPP 6.83 6.83 P 06 MPP 62.65 62.65 P 05 MPP 2.97 2.97 P 15 MTT 694.51 694.51 P 14 MTT 206.42 206.42 P 13 MTT 84.30 84.30 P 12 MTT 40.32 40.32 P 11 MTT 11.71 11.71 P 10 MTT 19.64 19.64 P 09 MTT 4.30 4.30 P 08 MTT .00 P 07 MTT 4.73 4.73 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 38.48 38.48 P 05 MTT 1.95 1.95 P 14 NTT 11.11 11.11 P 13 NTT 2.97 2.97 P 12 NTT 12.80- 12.80- P 11 NTT 2.39 2.39 P 10 NTT 9.86 9.86 P 09 NTT .00 P 08 NTT .00 P 07 NTT 2.88 2.88 P 06 NTT 18.43 18.43 P 05 NTT 5.04 5.04 P 04 NTT 10.55 10.55 P 03 NTT 10.03 10.03 P 02 NTT .07 .07 P 01 NTT .19 .19 P 00 NTT 1.39 1.39 P 99 NTT .75 .75 P 97 NTT 2.33 2.33 P 96 NTT 1.25 1.25 P 84 NTT .46 .46 P 83 NTT .75 .75 P 15 NTT 13.94 13.94 30,950.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499,539.69 .00 499,539.69 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,280,591.83 3,280,591.83 C STT 723.37 723.37 C UTT 4,583.15- 4,583.15- C ZTT 67,365.57 67,365.57 C SCR 549,825.57- 549,825.57- P UTT 623.78 623.78 P ZTT 1,742.48 1,742.48 2,796,638.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 16 MTT 33,808.07 33,808.07 C 15 MTT 19,319.06 19,319.06 C 14 MTT 12.22- 12.22- C 13 MTT 619.97 619.97 C 12 MTT 208.95 208.95 C 11 MTT 50.39 50.39 C 10 MTT 36.70 36.70 C 09 MTT 11.31 11.31 C 08 MTT 3.70 3.70 C 06 MTT .94 .94 C 16 NTT 1,742.05 1,742.05 C 15 NTT 3,325.38 3,325.38 C 14 NTT 97.25 97.25 C 13 NTT 97.74- 97.74- C 12 NTT .80 .80 C 11 NTT 86.69 86.69 C 10 NTT 7.15 7.15 C 08 NTT 1.08 1.08 P 15 MPP 138.98 138.98 P 14 MPP 70.29 70.29 P 13 MPP 61.32 61.32 P 12 MPP 38.50 38.50 P 11 MPP 14.67 14.67 P 10 MPP 39.70 39.70 P 09 MPP 7.24 7.24 P 08 MPP .06 .06 P 07 MPP 14.23 14.23 P 06 MPP 133.92 133.92 P 05 MPP 6.65 6.65 P 15 MTT 1,405.79 1,405.79 P 14 MTT 427.29 427.29 P 13 MTT 179.58 179.58 P 12 MTT 86.33 86.33 P 11 MTT 25.15 25.15 P 10 MTT 42.07 42.07 P 09 MTT 8.97 8.97 P 08 MTT .00 P 07 MTT 9.85 9.85 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 82.27 82.27 P 05 MTT 4.37 4.37 P 14 NTT 23.00 23.00 P 13 NTT 6.32 6.32 P 12 NTT 27.40- 27.40- P 11 NTT 5.12 5.12 P 10 NTT 21.12 21.12 P 09 NTT .00 P 08 NTT .00 P 07 NTT 5.98 5.98 P 06 NTT 39.40 39.40 P 05 NTT 11.31 11.31 P 04 NTT 25.87 25.87 P 03 NTT 24.07 24.07 P 02 NTT .15 .15 P 01 NTT .43 .43 P 00 NTT 3.12 3.12 P 99 NTT 1.57 1.57 P 97 NTT 4.70 4.70 P 96 NTT 2.44 2.44 P 84 NTT 2.36 2.36 P 83 NTT 4.01 4.01 P 15 NTT 28.22 28.22 62,188.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,858,826.86 .00 2,858,826.86 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 795,092.16 795,092.16 C STT 175.32 175.32 C UTT 1,110.79- 1,110.79- C ZTT 16,326.89 16,326.89 C SCR 133,256.96- 133,256.96- P UTT 154.02 154.02 P ZTT 430.31 430.31 677,810.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 16 MTT 20,473.26 20,473.26 C 15 MTT 11,811.55 11,811.55 C 14 MTT 7.69- 7.69- C 13 MTT 379.73 379.73 C 12 MTT 131.40 131.40 C 11 MTT 27.60 27.60 C 10 MTT 19.98 19.98 C 09 MTT 5.92 5.92 C 08 MTT 1.97 1.97 C 06 MTT .43 .43 C 08 NTT .58 .58 C 10 NTT 3.89 3.89 C 11 NTT 47.49 47.49 C 12 NTT .51 .51 C 13 NTT 59.87- 59.87- C 14 NTT 61.26 61.26 C 15 NTT 2,033.12 2,033.12 C 16 NTT 1,054.94 1,054.94 P 15 MPP 84.97 84.97 P 14 MPP 44.27 44.27 P 13 MPP 37.57 37.57 P 12 MPP 24.21 24.21 P 11 MPP 8.03 8.03 P 10 MPP 21.62 21.62 P 09 MPP 3.78 3.78 P 08 MPP .03 .03 P 07 MPP 7.10 7.10 P 06 MPP 62.17 62.17 P 05 MPP 3.11 3.11 P 15 MTT 859.49 859.49 P 14 MTT 269.13 269.13 P 13 MTT 109.99 109.99 P 12 MTT 54.30 54.30 P 11 MTT 13.77 13.77 P 10 MTT 22.91 22.91 P 09 MTT 4.69 4.69 P 08 MTT .00 P 07 MTT 4.92 4.92 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 38.19 38.19 P 05 MTT 2.05 2.05 P 83 NTT 2.39 2.39 P 84 NTT 1.41 1.41 P 96 NTT 1.12 1.12 P 97 NTT 2.24 2.24 P 99 NTT .71 .71 P 00 NTT 1.15 1.15 P 01 NTT .19 .19 P 02 NTT .09 .09 P 03 NTT 8.58 8.58 P 04 NTT 9.00 9.00 P 05 NTT 5.30 5.30 P 06 NTT 18.29 18.29 P 07 NTT 2.99 2.99 P 08 NTT .00 P 09 NTT .00 P 10 NTT 11.51 11.51 P 11 NTT 2.81 2.81 P 12 NTT 17.23- 17.23- P 13 NTT 3.88 3.88 P 14 NTT 14.48 14.48 P 15 NTT 17.26 17.26 37,748.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 715,559.49 .00 715,559.49 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 96 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 83 NTT .02 .02 P 84 NTT .02 .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JWU S85 001 P 84 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 83 NTT .01 .01 P 84 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 1,906.40 1,906.40 1,906.40 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,100,919.82 1,100,919.82 C STT 242.76 242.76 C UTT 1,538.04- 1,538.04- C ZTT 22,606.92 22,606.92 C SCR 184,513.68- 184,513.68- P UTT 206.21 206.21 P ZTT 576.03 576.03 938,500.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 16 MTT 19,627.85 19,627.85 C 15 MTT 11,256.28 11,256.28 C 14 MTT 7.08- 7.08- C 13 MTT 361.42 361.42 C 12 MTT 122.86 122.86 C 11 MTT 30.06 30.06 C 10 MTT 22.48 22.48 C 09 MTT 7.11 7.11 C 08 MTT 2.39 2.39 C 06 MTT .60 .60 C 16 NTT 1,011.38 1,011.38 C 15 NTT 1,937.54 1,937.54 C 14 NTT 56.41 56.41 C 13 NTT 56.98- 56.98- C 12 NTT .47 .47 C 11 NTT 51.72 51.72 C 10 NTT 4.39 4.39 C 08 NTT .70 .70 P 15 MPP 80.97 80.97 P 14 MPP 40.78 40.78 P 13 MPP 35.75 35.75 P 12 MPP 22.64 22.64 P 11 MPP 8.75 8.75 P 10 MPP 24.31 24.31 P 09 MPP 4.55 4.55 P 08 MPP .04 .04 P 07 MPP 9.18 9.18 P 06 MPP 84.75 84.75 P 05 MPP 4.18 4.18 P 15 MTT 819.09 819.09 P 14 MTT 247.87 247.87 P 13 MTT 104.69 104.69 P 12 MTT 50.76 50.76 P 11 MTT 15.00 15.00 P 10 MTT 25.77 25.77 P 09 MTT 5.64 5.64 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 07 MTT 6.35 6.35 P 06 MTT 52.05 52.05 P 05 MTT 2.74 2.74 P 13 NTT 3.68 3.68 P 12 NTT 16.12- 16.12- P 11 NTT 3.06 3.06 P 10 NTT 12.93 12.93 P 09 NTT .00 P 08 NTT .00 P 07 NTT 3.86 3.86 P 06 NTT 24.94 24.94 P 05 NTT 7.10 7.10 P 04 NTT 15.86 15.86 P 03 NTT 15.04 15.04 P 02 NTT .11 .11 P 01 NTT .28 .28 P 00 NTT 2.10 2.10 P 99 NTT 1.29 1.29 P 97 NTT 3.70 3.70 P 96 NTT 1.89 1.89 P 15 NTT 16.45 16.45 P 14 NTT 13.35 13.35 36,184.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 976,591.40 .00 976,591.40 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 95,017.05 95,017.05 C STT 20.95 20.95 C UTT 132.74- 132.74- C ZTT 1,951.14 1,951.14 P UTT 38.38 38.38 P ZTT 107.22 107.22 97,002.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 1.61 1.61 C 11 MTT .44 .44 C 10 MTT .32 .32 C 09 MTT .10 .10 C 08 MTT .03 .03 C 06 MTT .01 .01 C 12 NTT .01 .01 C 11 NTT .76 .76 C 10 NTT .06 .06 C 08 NTT .00 P 12 MPP .30 .30 P 11 MPP .13 .13 P 10 MPP .35 .35 P 09 MPP .06 .06 P 08 MPP .00 P 07 MPP .11 .11 P 06 MPP 1.13 1.13 P 05 MPP .06 .06 P 12 MTT .66 .66 P 11 MTT .22 .22 P 10 MTT .36 .36 P 09 MTT .08 .08 P 08 MTT .00 P 07 MTT .07 .07 P 06 MTT .69 .69 P 05 MTT .04 .04 P 11 NTT .04 .04 P 10 NTT .19 .19 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .33 .33 P 05 NTT .10 .10 P 04 NTT .23 .23 P 03 NTT .23 .23 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .02 .02 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .09 .09 P 96 NTT .03 .03 P 84 NTT .05 .05 P 83 NTT .08 .08 P 12 NTT .21- .21- 8.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,010.87 .00 97,010.87 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 304,288.09 304,288.09 C STT 67.09 67.09 C UTT 425.10- 425.10- C ZTT 6,248.43 6,248.43 C SCR 50,998.46- 50,998.46- P UTT 59.56 59.56 P ZTT 166.32 166.32 259,405.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 16 MTT 8,199.70 8,199.70 C 15 MTT 4,579.24 4,579.24 C 14 MTT 2.84- 2.84- C 13 MTT 145.93 145.93 C 12 MTT 49.73 49.73 C 11 MTT 12.43 12.43 C 10 MTT 9.56 9.56 C 09 MTT 3.02 3.02 C 08 MTT 1.03 1.03 C 06 MTT .27 .27 C 16 NTT 422.51 422.51 C 15 NTT 788.22 788.22 C 14 NTT 22.59 22.59 C 13 NTT 23.00- 23.00- C 12 NTT .19 .19 C 11 NTT 21.39 21.39 C 10 NTT 1.86 1.86 C 08 NTT .30 .30 P 15 MPP 32.94 32.94 P 14 MPP 16.32 16.32 P 13 MPP 14.43 14.43 P 12 MPP 9.16 9.16 P 11 MPP 3.62 3.62 P 10 MPP 10.34 10.34 P 09 MPP 1.93 1.93 P 08 MPP .02 .02 P 07 MPP 4.05 4.05 P 06 MPP 38.20 38.20 P 05 MPP 1.94 1.94 P 15 MTT 333.22 333.22 P 14 MTT 99.25 99.25 P 13 MTT 42.26 42.26 P 12 MTT 20.55 20.55 P 11 MTT 6.20 6.20 P 10 MTT 10.97 10.97 P 09 MTT 2.40 2.40 P 08 MTT .00 P 07 MTT 2.81 2.81 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 23.47 23.47 P 05 MTT 1.28 1.28 P 14 NTT 5.34 5.34 P 13 NTT 1.49 1.49 P 12 NTT 6.52- 6.52- P 11 NTT 1.27 1.27 P 10 NTT 5.50 5.50 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.70 1.70 P 06 NTT 11.24 11.24 P 05 NTT 3.30 3.30 P 04 NTT 7.59 7.59 P 03 NTT 7.39 7.39 P 02 NTT .05 .05 P 01 NTT .14 .14 P 00 NTT 1.12 1.12 P 99 NTT .62 .62 P 97 NTT 1.98 1.98 P 96 NTT 1.09 1.09 P 84 NTT 1.15 1.15 P 83 NTT 2.04 2.04 P 15 NTT 6.69 6.69 14,960.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,366.60 .00 274,366.60 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 767,156.35 767,156.35 C STT 169.16 169.16 C UTT 1,071.76- 1,071.76- C ZTT 15,753.23 15,753.23 C SCR 128,575.10- 128,575.10- P UTT 147.54 147.54 P ZTT 412.10 412.10 653,991.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 16 MTT 3,314.36 3,314.36 C 15 MTT 1,994.24 1,994.24 C 14 MTT 1.27- 1.27- C 13 MTT 66.55 66.55 C 12 MTT 22.82 22.82 C 11 MTT 5.72 5.72 C 10 MTT 4.45 4.45 C 09 MTT 1.40 1.40 C 08 MTT .46 .46 C 06 MTT .12 .12 C 16 NTT 170.78 170.78 C 15 NTT 343.27 343.27 C 14 NTT 10.12 10.12 C 13 NTT 10.50- 10.50- C 12 NTT .09 .09 C 11 NTT 9.85 9.85 C 10 NTT .87 .87 C 08 NTT .14 .14 P 15 MPP 14.35 14.35 P 14 MPP 7.32 7.32 P 13 MPP 6.58 6.58 P 12 MPP 4.21 4.21 P 11 MPP 1.66 1.66 P 10 MPP 4.82 4.82 P 09 MPP .90 .90 P 08 MPP .01 .01 P 07 MPP 1.82 1.82 P 06 MPP 17.26 17.26 P 05 MPP .89 .89 P 15 MTT 145.11 145.11 P 14 MTT 44.45 44.45 P 13 MTT 19.28 19.28 P 12 MTT 9.43 9.43 P 11 MTT 2.86 2.86 P 10 MTT 5.10 5.10 P 09 MTT 1.11 1.11 P 08 MTT .00 P 07 MTT 1.25 1.25 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 10.60 10.60 P 05 MTT .58 .58 P 15 NTT 2.91 2.91 P 14 NTT 2.39 2.39 P 13 NTT .68 .68 P 12 NTT 2.99- 2.99- P 11 NTT .58 .58 P 10 NTT 2.57 2.57 P 09 NTT .00 P 08 NTT .00 P 07 NTT .77 .77 P 06 NTT 5.08 5.08 P 05 NTT 1.51 1.51 P 04 NTT 3.80 3.80 P 03 NTT 3.80 3.80 P 02 NTT .02 .02 P 01 NTT .08 .08 P 00 NTT .57 .57 P 99 NTT .32 .32 P 97 NTT .98 .98 P 96 NTT .54 .54 P 84 NTT .44 .44 P 83 NTT .75 .75 6,257.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 660,249.38 .00 660,249.38 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 89.63 89.63 89.63 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,258,461.03 4,258,461.03 C STT 938.99 938.99 C UTT 5,949.28- 5,949.28- C ZTT 87,445.71 87,445.71 C SCR 713,715.73- 713,715.73- P UTT 805.16 805.16 P ZTT 2,249.24 2,249.24 3,630,235.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 16 MTT 41,863.11 41,863.11 C 15 MTT 24,129.31 24,129.31 C 14 MTT 15.24- 15.24- C 13 MTT 785.93 785.93 C 12 MTT 268.90 268.90 C 11 MTT 65.90 65.90 C 10 MTT 48.30 48.30 C 09 MTT 15.08 15.08 C 08 MTT 5.09 5.09 C 06 MTT 1.31 1.31 C 16 NTT 2,157.11 2,157.11 C 15 NTT 4,153.36 4,153.36 C 14 NTT 121.40 121.40 C 13 NTT 123.90- 123.90- C 12 NTT 1.03 1.03 C 11 NTT 113.38 113.38 C 10 NTT 9.41 9.41 C 08 NTT 1.48 1.48 P 15 MPP 173.58 173.58 P 14 MPP 87.74 87.74 P 13 MPP 77.75 77.75 P 12 MPP 49.55 49.55 P 11 MPP 19.18 19.18 P 10 MPP 52.25 52.25 P 09 MPP 9.64 9.64 P 08 MPP .09 .09 P 07 MPP 19.67 19.67 P 06 MPP 186.49 186.49 P 05 MPP 9.44 9.44 P 15 MTT 1,755.82 1,755.82 P 14 MTT 533.40 533.40 P 13 MTT 227.65 227.65 P 12 MTT 111.10 111.10 P 11 MTT 32.88 32.88 P 10 MTT 55.38 55.38 P 09 MTT 11.95 11.95 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 07 MTT 13.62 13.62 P 06 MTT 114.56 114.56 P 05 MTT 6.21 6.21 P 14 NTT 28.71 28.71 P 13 NTT 8.01 8.01 P 12 NTT 35.27- 35.27- P 11 NTT 6.71 6.71 P 10 NTT 27.80 27.80 P 09 NTT .00 P 08 NTT .00 P 07 NTT 8.27 8.27 P 06 NTT 54.87 54.87 P 05 NTT 16.06 16.06 P 04 NTT 37.78 37.78 P 03 NTT 36.98 36.98 P 02 NTT .24 .24 P 01 NTT .69 .69 P 00 NTT 5.26 5.26 P 99 NTT 2.73 2.73 P 97 NTT 8.30 8.30 P 96 NTT 4.46 4.46 P 84 NTT 3.00 3.00 P 83 NTT 5.11 5.11 P 15 NTT 35.25 35.25 77,403.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,707,728.62 .00 3,707,728.62 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 827,492.82 827,492.82 C STT 182.46 182.46 C UTT 1,156.05- 1,156.05- C ZTT 16,992.22 16,992.22 C SCR 138,687.36- 138,687.36- P UTT 157.78 157.78 P ZTT 440.69 440.69 705,422.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 16 MTT 31,890.09 31,890.09 C 15 MTT 18,334.36 18,334.36 C 14 MTT 11.37- 11.37- C 13 MTT 567.86 567.86 C 12 MTT 193.90 193.90 C 11 MTT 46.61 46.61 C 10 MTT 34.92 34.92 C 09 MTT 10.78 10.78 C 08 MTT 3.62 3.62 C 06 MTT .92 .92 C 16 NTT 1,643.23 1,643.23 C 15 NTT 3,155.89 3,155.89 C 14 NTT 90.53 90.53 C 13 NTT 89.53- 89.53- C 12 NTT .74 .74 C 11 NTT 80.19 80.19 C 10 NTT 6.81 6.81 C 08 NTT 1.06 1.06 P 15 MPP 131.89 131.89 P 14 MPP 65.43 65.43 P 13 MPP 56.17 56.17 P 12 MPP 35.72 35.72 P 11 MPP 13.57 13.57 P 10 MPP 37.77 37.77 P 09 MPP 6.90 6.90 P 08 MPP .06 .06 P 07 MPP 13.97 13.97 P 06 MPP 132.16 132.16 P 05 MPP 6.77 6.77 P 15 MTT 1,334.14 1,334.14 P 14 MTT 397.77 397.77 P 13 MTT 164.49 164.49 P 12 MTT 80.11 80.11 P 11 MTT 23.26 23.26 P 10 MTT 40.03 40.03 P 09 MTT 8.55 8.55 P 08 MTT .00 P 07 MTT 9.67 9.67 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 81.18 81.18 P 05 MTT 4.45 4.45 P 14 NTT 21.41 21.41 P 13 NTT 5.79 5.79 P 12 NTT 25.42- 25.42- P 11 NTT 4.74 4.74 P 10 NTT 20.09 20.09 P 09 NTT .00 P 08 NTT .00 P 07 NTT 5.88 5.88 P 06 NTT 38.88 38.88 P 05 NTT 11.51 11.51 P 04 NTT 27.25 27.25 P 03 NTT 25.98 25.98 P 02 NTT .16 .16 P 01 NTT .47 .47 P 00 NTT 3.48 3.48 P 99 NTT 1.77 1.77 P 97 NTT 5.38 5.38 P 96 NTT 2.89 2.89 P 84 NTT 2.01 2.01 P 83 NTT 3.42 3.42 P 15 NTT 26.79 26.79 58,787.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764,209.71 .00 764,209.71 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,065,354.95 1,065,354.95 C STT 234.92 234.92 C UTT 1,488.35- 1,488.35- C ZTT 21,876.61 21,876.61 C SCR 178,552.98- 178,552.98- P UTT 203.11 203.11 P ZTT 567.41 567.41 908,195.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 16 MTT 54,770.16 54,770.16 C 15 MTT 31,570.05 31,570.05 C 14 MTT 19.81- 19.81- C 13 MTT 1,006.81 1,006.81 C 12 MTT 342.38 342.38 C 11 MTT 82.03 82.03 C 10 MTT 59.89 59.89 C 09 MTT 18.64 18.64 C 08 MTT 6.23 6.23 C 06 MTT 1.59 1.59 C 16 NTT 2,822.18 2,822.18 C 15 NTT 5,434.13 5,434.13 C 14 NTT 157.78 157.78 C 13 NTT 158.73- 158.73- C 12 NTT 1.32 1.32 C 11 NTT 141.14 141.14 C 10 NTT 11.67 11.67 C 08 NTT 1.82 1.82 P 15 MPP 227.11 227.11 P 14 MPP 114.05 114.05 P 13 MPP 99.59 99.59 P 12 MPP 63.09 63.09 P 11 MPP 23.88 23.88 P 10 MPP 64.79 64.79 P 09 MPP 11.92 11.92 P 08 MPP .11 .11 P 07 MPP 23.94 23.94 P 06 MPP 225.58 225.58 P 05 MPP 11.40 11.40 P 15 MTT 2,297.25 2,297.25 P 14 MTT 693.26 693.26 P 13 MTT 291.63 291.63 P 12 MTT 141.47 141.47 P 11 MTT 40.94 40.94 P 10 MTT 68.66 68.66 P 09 MTT 14.78 14.78 P 08 MTT .00 P 07 MTT 16.57 16.57 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 138.56 138.56 P 05 MTT 7.49 7.49 P 14 NTT 37.31 37.31 P 13 NTT 10.27 10.27 P 12 NTT 44.90- 44.90- P 11 NTT 8.34 8.34 P 10 NTT 34.47 34.47 P 09 NTT .00 P 08 NTT .00 P 07 NTT 10.07 10.07 P 06 NTT 66.37 66.37 P 05 NTT 19.39 19.39 P 04 NTT 45.32 45.32 P 03 NTT 43.77 43.77 P 02 NTT .27 .27 P 01 NTT .79 .79 P 00 NTT 5.80 5.80 P 99 NTT 2.96 2.96 P 97 NTT 8.98 8.98 P 96 NTT 4.77 4.77 P 84 NTT 2.75 2.75 P 83 NTT 4.73 4.73 P 15 NTT 46.12 46.12 101,132.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,009,328.60 .00 1,009,328.60 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 604,979.31 604,979.31 C STT 133.39 133.39 C UTT 845.19- 845.19- C ZTT 12,423.00 12,423.00 C SCR 101,394.32- 101,394.32- P UTT 117.83 117.83 P ZTT 329.15 329.15 515,743.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 16 MTT 32,956.45 32,956.45 C 15 MTT 18,709.27 18,709.27 C 14 MTT 11.50- 11.50- C 13 MTT 578.76 578.76 C 12 MTT 195.44 195.44 C 11 MTT 46.32 46.32 C 10 MTT 33.00 33.00 C 09 MTT 10.28 10.28 C 08 MTT 3.32 3.32 C 06 MTT .76 .76 C 16 NTT 1,698.17 1,698.17 C 15 NTT 3,220.42 3,220.42 C 14 NTT 91.59 91.59 C 13 NTT 91.24- 91.24- C 12 NTT .75 .75 C 11 NTT 79.70 79.70 C 10 NTT 6.44 6.44 C 08 NTT .97 .97 P 15 MPP 134.59 134.59 P 14 MPP 66.19 66.19 P 13 MPP 57.25 57.25 P 12 MPP 36.01 36.01 P 11 MPP 13.48 13.48 P 10 MPP 35.69 35.69 P 09 MPP 6.57 6.57 P 08 MPP .05 .05 P 07 MPP 12.46 12.46 P 06 MPP 108.88 108.88 P 05 MPP 5.13 5.13 P 15 MTT 1,361.42 1,361.42 P 14 MTT 402.40 402.40 P 13 MTT 167.64 167.64 P 12 MTT 80.75 80.75 P 11 MTT 23.11 23.11 P 10 MTT 37.83 37.83 P 09 MTT 8.14 8.14 P 08 MTT .00 P 07 MTT 8.63 8.63 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 66.88 66.88 P 05 MTT 3.38 3.38 P 14 NTT 21.66 21.66 P 13 NTT 5.90 5.90 P 12 NTT 25.63- 25.63- P 11 NTT 4.71 4.71 P 10 NTT 18.99 18.99 P 09 NTT .00 P 08 NTT .00 P 07 NTT 5.24 5.24 P 06 NTT 32.04 32.04 P 05 NTT 8.73 8.73 P 04 NTT 18.74 18.74 P 03 NTT 17.71 17.71 P 02 NTT .11 .11 P 01 NTT .33 .33 P 00 NTT 2.45 2.45 P 99 NTT 1.35 1.35 P 97 NTT 4.19 4.19 P 96 NTT 2.25 2.25 P 15 NTT 27.33 27.33 60,311.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 576,054.65 .00 576,054.65 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 175,170.61 175,170.61 C STT 38.63 38.63 C UTT 244.72- 244.72- C ZTT 3,597.05 3,597.05 C SCR 29,358.44- 29,358.44- P UTT 33.40 33.40 P ZTT 93.36 93.36 149,329.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 16 MTT 3,394.59 3,394.59 C 15 MTT 2,427.87 2,427.87 C 14 MTT 1.44- 1.44- C 13 MTT 69.30 69.30 C 12 MTT 22.83 22.83 C 11 MTT 5.38 5.38 C 10 MTT 3.67 3.67 C 09 MTT .95 .95 C 08 MTT .24 .24 C 06 MTT .04 .04 C 16 NTT 174.91 174.91 C 15 NTT 417.91 417.91 C 14 NTT 11.45 11.45 C 13 NTT 10.93- 10.93- C 12 NTT .09 .09 C 11 NTT 9.26 9.26 C 10 NTT .71 .71 C 08 NTT .07 .07 P 15 MPP 17.47 17.47 P 14 MPP 8.28 8.28 P 13 MPP 6.86 6.86 P 12 MPP 4.21 4.21 P 11 MPP 1.57 1.57 P 10 MPP 3.97 3.97 P 09 MPP .61 .61 P 08 MPP .01 .01 P 07 MPP .63 .63 P 06 MPP 5.54 5.54 P 05 MPP .28 .28 P 15 MTT 176.67 176.67 P 14 MTT 50.32 50.32 P 13 MTT 20.07 20.07 P 12 MTT 9.43 9.43 P 11 MTT 2.69 2.69 P 10 MTT 4.21 4.21 P 09 MTT .76 .76 P 08 MTT .00 P 07 MTT .43 .43 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 3.40 3.40 P 05 MTT .18 .18 P 14 NTT 2.71 2.71 P 13 NTT .71 .71 P 12 NTT 3.00- 3.00- P 11 NTT .55 .55 P 10 NTT 2.12 2.12 P 09 NTT .00 P 08 NTT .00 P 07 NTT .27 .27 P 06 NTT 1.63 1.63 P 05 NTT .48 .48 P 04 NTT 1.13 1.13 P 03 NTT 1.14 1.14 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .18 .18 P 99 NTT .10 .10 P 97 NTT .41 .41 P 96 NTT .20 .20 P 15 NTT 3.55 3.55 6,856.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,186.59 .00 156,186.59 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 557,310.58 557,310.58 C STT 122.89 122.89 C UTT 778.59- 778.59- C ZTT 11,444.14 11,444.14 C SCR 93,404.92- 93,404.92- P UTT 108.41 108.41 P ZTT 302.75 302.75 475,105.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 16 MTT 13,971.13 13,971.13 C 15 MTT 7,517.53 7,517.53 C 14 MTT 4.39- 4.39- C 13 MTT 219.29 219.29 C 12 MTT 76.25 76.25 C 11 MTT 18.71 18.71 C 10 MTT 13.93 13.93 C 09 MTT 4.30 4.30 C 08 MTT 1.42 1.42 C 06 MTT .36 .36 C 16 NTT 719.90 719.90 C 15 NTT 1,293.99 1,293.99 C 14 NTT 34.95 34.95 C 13 NTT 34.57- 34.57- C 12 NTT .29 .29 C 11 NTT 32.18 32.18 C 10 NTT 2.72 2.72 C 08 NTT .41 .41 P 15 MPP 54.08 54.08 P 14 MPP 25.26 25.26 P 13 MPP 21.69 21.69 P 12 MPP 14.05 14.05 P 11 MPP 5.44 5.44 P 10 MPP 15.07 15.07 P 09 MPP 2.75 2.75 P 08 MPP .02 .02 P 07 MPP 5.42 5.42 P 06 MPP 51.19 51.19 P 05 MPP 2.57 2.57 P 15 MTT 547.03 547.03 P 14 MTT 153.56 153.56 P 13 MTT 63.52 63.52 P 12 MTT 31.50 31.50 P 11 MTT 9.33 9.33 P 10 MTT 15.97 15.97 P 09 MTT 3.41 3.41 P 08 MTT .00 P 07 MTT 3.75 3.75 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 31.45 31.45 P 05 MTT 1.69 1.69 P 14 NTT 8.26 8.26 P 13 NTT 2.23 2.23 P 12 NTT 10.00- 10.00- P 11 NTT 1.90 1.90 P 10 NTT 8.01 8.01 P 09 NTT .00 P 08 NTT .00 P 07 NTT 2.28 2.28 P 06 NTT 15.06 15.06 P 05 NTT 4.37 4.37 P 04 NTT 10.35 10.35 P 03 NTT 10.26 10.26 P 02 NTT .07 .07 P 01 NTT .20 .20 P 00 NTT 1.59 1.59 P 99 NTT .89 .89 P 97 NTT 2.80 2.80 P 96 NTT 1.55 1.55 P 84 NTT 1.20 1.20 P 83 NTT 2.03 2.03 P 15 NTT 10.98 10.98 25,001.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,106.44 .00 500,106.44 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 110,496.02 110,496.02 C STT 24.36 24.36 C UTT 154.37- 154.37- C ZTT 2,268.99 2,268.99 C SCR 18,519.17- 18,519.17- P UTT 21.91 21.91 P ZTT 61.24 61.24 94,198.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 16 MTT 1,486.81 1,486.81 C 15 MTT 821.12 821.12 C 14 MTT .41- .41- C 13 MTT 22.54 22.54 C 12 MTT 8.31 8.31 C 11 MTT 2.07 2.07 C 10 MTT 1.50 1.50 C 09 MTT .47 .47 C 08 MTT .16 .16 C 06 MTT .05 .05 C 16 NTT 76.61 76.61 C 15 NTT 141.33 141.33 C 14 NTT 3.29 3.29 C 13 NTT 3.55- 3.55- C 12 NTT .03 .03 C 11 NTT 3.57 3.57 C 10 NTT .29 .29 C 08 NTT .05 .05 P 15 MPP 5.90 5.90 P 14 MPP 2.38 2.38 P 13 MPP 2.23 2.23 P 12 MPP 1.53 1.53 P 11 MPP .61 .61 P 10 MPP 1.62 1.62 P 09 MPP .30 .30 P 08 MPP .00 P 07 MPP .66 .66 P 06 MPP 6.34 6.34 P 05 MPP .32 .32 P 15 MTT 59.75 59.75 P 14 MTT 14.44 14.44 P 13 MTT 6.53 6.53 P 12 MTT 3.44 3.44 P 11 MTT 1.04 1.04 P 10 MTT 1.72 1.72 P 09 MTT .37 .37 P 08 MTT .00 P 07 MTT .46 .46 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 3.89 3.89 P 05 MTT .21 .21 P 12 NTT 1.09- 1.09- P 11 NTT .21 .21 P 10 NTT .87 .87 P 09 NTT .00 P 08 NTT .00 P 07 NTT .27 .27 P 06 NTT 1.86 1.86 P 05 NTT .55 .55 P 04 NTT 1.32 1.32 P 03 NTT 1.33 1.33 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .22 .22 P 99 NTT .13 .13 P 97 NTT .44 .44 P 96 NTT .24 .24 P 84 NTT .25 .25 P 83 NTT .43 .43 P 15 NTT 1.20 1.20 P 14 NTT .78 .78 P 13 NTT .23 .23 2,687.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,886.23 .00 96,886.23 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 786.61 786.61 P UWT 81.80 81.80 868.41 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,208,601.62 2,208,601.62 C STT 487.00 487.00 C UTT 3,085.53- 3,085.53- C ZTT 45,352.71 45,352.71 C SCR 370,160.42- 370,160.42- P UTT 414.14 414.14 P ZTT 1,156.87 1,156.87 1,882,766.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 16 MTT 29,289.49 29,289.49 C 15 MTT 16,660.51 16,660.51 C 14 MTT 10.40- 10.40- C 13 MTT 530.53 530.53 C 12 MTT 179.68 179.68 C 11 MTT 43.35 43.35 C 10 MTT 31.57 31.57 C 09 MTT 9.74 9.74 C 08 MTT 3.22 3.22 C 06 MTT .81 .81 C 16 NTT 1,509.22 1,509.22 C 15 NTT 2,867.77 2,867.77 C 14 NTT 82.82 82.82 C 13 NTT 83.65- 83.65- C 12 NTT .69 .69 C 11 NTT 74.59 74.59 C 10 NTT 6.15 6.15 C 08 NTT .94 .94 P 15 MPP 119.85 119.85 P 14 MPP 59.85 59.85 P 13 MPP 52.48 52.48 P 12 MPP 33.11 33.11 P 11 MPP 12.61 12.61 P 10 MPP 34.16 34.16 P 09 MPP 6.23 6.23 P 08 MPP .06 .06 P 07 MPP 12.37 12.37 P 06 MPP 116.29 116.29 P 05 MPP 5.87 5.87 P 15 MTT 1,212.33 1,212.33 P 14 MTT 363.87 363.87 P 13 MTT 153.67 153.67 P 12 MTT 74.24 74.24 P 11 MTT 21.63 21.63 P 10 MTT 36.20 36.20 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 7.72 7.72 P 08 MTT .00 P 07 MTT 8.56 8.56 P 06 MTT 71.44 71.44 P 05 MTT 3.86 3.86 P 14 NTT 19.59 19.59 P 13 NTT 5.41 5.41 P 12 NTT 23.56- 23.56- P 11 NTT 4.41 4.41 P 10 NTT 18.17 18.17 P 09 NTT .00 P 08 NTT .00 P 07 NTT 5.21 5.21 P 06 NTT 34.22 34.22 P 05 NTT 9.98 9.98 P 04 NTT 23.29 23.29 P 03 NTT 22.78 22.78 P 02 NTT .15 .15 P 01 NTT .42 .42 P 00 NTT 3.16 3.16 P 99 NTT 1.68 1.68 P 97 NTT 5.08 5.08 P 96 NTT 2.74 2.74 P 84 NTT 2.11 2.11 P 83 NTT 3.63 3.63 P 15 NTT 24.34 24.34 53,766.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,937,401.04 .00 1,937,401.04 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 1,069,193.46 1,069,193.46 C STT 235.75 235.75 C UTT 1,493.71- 1,493.71- C ZTT 21,955.44 21,955.44 C SCR 179,196.34- 179,196.34- P UTT 202.41 202.41 P ZTT 565.40 565.40 911,462.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 16 MTT 36,296.81 36,296.81 C 15 MTT 20,936.45 20,936.45 C 14 MTT 13.08- 13.08- C 13 MTT 667.47 667.47 C 12 MTT 226.46 226.46 C 11 MTT 54.24 54.24 C 10 MTT 39.43 39.43 C 09 MTT 12.65 12.65 C 08 MTT 4.34 4.34 C 06 MTT 1.15 1.15 C 16 NTT 1,870.30 1,870.30 C 15 NTT 3,603.78 3,603.78 C 14 NTT 104.11 104.11 C 13 NTT 105.22- 105.22- C 12 NTT .87 .87 C 11 NTT 93.32 93.32 C 10 NTT 7.69 7.69 C 08 NTT 1.26 1.26 P 15 MPP 150.62 150.62 P 14 MPP 75.25 75.25 P 13 MPP 66.02 66.02 P 12 MPP 41.73 41.73 P 11 MPP 15.79 15.79 P 10 MPP 42.65 42.65 P 09 MPP 8.09 8.09 P 08 MPP .07 .07 P 07 MPP 17.06 17.06 P 06 MPP 163.69 163.69 P 05 MPP 8.30 8.30 P 15 MTT 1,523.49 1,523.49 P 14 MTT 457.45 457.45 P 13 MTT 193.33 193.33 P 12 MTT 93.56 93.56 P 11 MTT 27.07 27.07 P 10 MTT 45.20 45.20 P 09 MTT 10.03 10.03 P 08 MTT .00 P 07 MTT 11.81 11.81 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 100.54 100.54 P 05 MTT 5.46 5.46 P 14 NTT 24.62 24.62 P 13 NTT 6.81 6.81 P 12 NTT 29.70- 29.70- P 11 NTT 5.52 5.52 P 10 NTT 22.69 22.69 P 09 NTT .00 P 08 NTT .00 P 07 NTT 7.18 7.18 P 06 NTT 48.16 48.16 P 05 NTT 14.12 14.12 P 04 NTT 33.14 33.14 P 03 NTT 32.77 32.77 P 02 NTT .21 .21 P 01 NTT .60 .60 P 00 NTT 4.45 4.45 P 99 NTT 2.27 2.27 P 97 NTT 6.96 6.96 P 96 NTT 3.70 3.70 P 84 NTT 2.24 2.24 P 83 NTT 3.82 3.82 P 15 NTT 30.59 30.59 67,079.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 978,541.80 .00 978,541.80 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 960,771.93 960,771.93 C STT 211.86 211.86 C UTT 1,342.25- 1,342.25- C ZTT 19,729.04 19,729.04 C SCR 161,024.87- 161,024.87- P UTT 184.92 184.92 P ZTT 516.56 516.56 819,047.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 16 MTT 4,974.06 4,974.06 C 15 MTT 2,961.84 2,961.84 C 14 MTT 1.91- 1.91- C 13 MTT 100.76 100.76 C 12 MTT 35.90 35.90 C 11 MTT 9.00 9.00 C 10 MTT 7.02 7.02 C 09 MTT 2.28 2.28 C 08 MTT .79 .79 C 06 MTT .22 .22 C 16 NTT 256.30 256.30 C 15 NTT 509.82 509.82 C 14 NTT 15.26 15.26 C 13 NTT 15.89- 15.89- C 12 NTT .14 .14 C 11 NTT 15.48 15.48 C 10 NTT 1.37 1.37 C 08 NTT .23 .23 P 15 MPP 21.30 21.30 P 14 MPP 11.03 11.03 P 13 MPP 9.97 9.97 P 12 MPP 6.61 6.61 P 11 MPP 2.62 2.62 P 10 MPP 7.59 7.59 P 09 MPP 1.46 1.46 P 08 MPP .02 .02 P 07 MPP 3.14 3.14 P 06 MPP 30.56 30.56 P 05 MPP 1.54 1.54 P 15 MTT 215.52 215.52 P 14 MTT 67.04 67.04 P 13 MTT 29.19 29.19 P 12 MTT 14.83 14.83 P 11 MTT 4.49 4.49 P 10 MTT 8.04 8.04 P 09 MTT 1.81 1.81 P 08 MTT .00 P 07 MTT 2.17 2.17 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 18.77 18.77 P 05 MTT 1.00 1.00 P 14 NTT 3.61 3.61 P 13 NTT 1.03 1.03 P 12 NTT 4.71- 4.71- P 11 NTT .92 .92 P 10 NTT 4.04 4.04 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.32 1.32 P 06 NTT 8.99 8.99 P 05 NTT 2.61 2.61 P 04 NTT 6.38 6.38 P 03 NTT 6.39 6.39 P 02 NTT .04 .04 P 01 NTT .13 .13 P 00 NTT 1.01 1.01 P 99 NTT .56 .56 P 97 NTT 1.73 1.73 P 96 NTT .92 .92 P 84 NTT .83 .83 P 83 NTT 1.46 1.46 P 15 NTT 4.33 4.33 9,372.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828,420.15 .00 828,420.15 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,895,233.59 1,895,233.59 C STT 417.89 417.89 C UTT 2,647.73- 2,647.73- C ZTT 38,917.83 38,917.83 C SCR 317,640.14- 317,640.14- P UTT 357.66 357.66 P ZTT 999.04 999.04 1,615,638.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 16 MTT 74,470.34 74,470.34 C 15 MTT 41,717.40 41,717.40 C 14 MTT 26.27- 26.27- C 13 MTT 1,340.27 1,340.27 C 12 MTT 452.36 452.36 C 11 MTT 107.81 107.81 C 10 MTT 78.17 78.17 C 09 MTT 24.67 24.67 C 08 MTT 8.29 8.29 C 06 MTT 2.18 2.18 C 16 NTT 3,837.28 3,837.28 C 15 NTT 7,180.80 7,180.80 C 14 NTT 209.18 209.18 C 13 NTT 211.30- 211.30- C 12 NTT 1.74 1.74 C 11 NTT 185.50 185.50 C 10 NTT 15.23 15.23 C 08 NTT 2.42 2.42 P 15 MPP 300.11 300.11 P 14 MPP 151.19 151.19 P 13 MPP 132.58 132.58 P 12 MPP 83.35 83.35 P 11 MPP 31.38 31.38 P 10 MPP 84.56 84.56 P 09 MPP 15.77 15.77 P 08 MPP .14 .14 P 07 MPP 32.59 32.59 P 06 MPP 310.83 310.83 P 05 MPP 15.69 15.69 P 15 MTT 3,035.65 3,035.65 P 14 MTT 919.08 919.08 P 13 MTT 388.22 388.22 P 12 MTT 186.91 186.91 P 11 MTT 53.80 53.80 P 10 MTT 89.63 89.63 P 09 MTT 19.56 19.56 P 08 MTT .00 P 07 MTT 22.56 22.56 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 190.93 190.93 P 05 MTT 10.32 10.32 P 14 NTT 49.46 49.46 P 13 NTT 13.66 13.66 P 12 NTT 59.32- 59.32- P 11 NTT 10.96 10.96 P 10 NTT 45.00 45.00 P 09 NTT .00 P 08 NTT .00 P 07 NTT 13.71 13.71 P 06 NTT 91.45 91.45 P 05 NTT 26.69 26.69 P 04 NTT 62.34 62.34 P 03 NTT 60.61 60.61 P 02 NTT .38 .38 P 01 NTT 1.10 1.10 P 00 NTT 8.13 8.13 P 99 NTT 4.16 4.16 P 97 NTT 12.79 12.79 P 96 NTT 6.91 6.91 P 84 NTT 5.39 5.39 P 83 NTT 9.33 9.33 P 15 NTT 60.94 60.94 135,894.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,751,532.75 .00 1,751,532.75 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 42,186.56 42,186.56 C STT 9.31 9.31 C UTT 58.94- 58.94- C ZTT 866.28 866.28 C SCR 7,070.41- 7,070.41- P UTT 8.55 8.55 P ZTT 23.95 23.95 35,965.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 16 MTT 3,061.75 3,061.75 C 15 MTT 1,810.01 1,810.01 C 14 MTT 1.14- 1.14- C 13 MTT 58.71 58.71 C 12 MTT 21.05 21.05 C 11 MTT 5.05 5.05 C 10 MTT 3.72 3.72 C 09 MTT 1.15 1.15 C 08 MTT .39 .39 C 06 MTT .10 .10 C 16 NTT 157.77 157.77 C 15 NTT 311.55 311.55 C 14 NTT 9.05 9.05 C 13 NTT 9.26- 9.26- C 12 NTT .08 .08 C 11 NTT 8.69 8.69 C 10 NTT .73 .73 C 08 NTT .12 .12 P 15 MPP 13.02 13.02 P 14 MPP 6.55 6.55 P 13 MPP 5.80 5.80 P 12 MPP 3.88 3.88 P 11 MPP 1.47 1.47 P 10 MPP 4.02 4.02 P 09 MPP .74 .74 P 08 MPP .01 .01 P 07 MPP 1.45 1.45 P 06 MPP 14.07 14.07 P 05 MPP .72 .72 P 15 MTT 131.71 131.71 P 14 MTT 39.78 39.78 P 13 MTT 17.01 17.01 P 12 MTT 8.69 8.69 P 11 MTT 2.52 2.52 P 10 MTT 4.26 4.26 P 09 MTT .91 .91 P 08 MTT .00 P 07 MTT 1.00 1.00 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 8.65 8.65 P 05 MTT .47 .47 P 14 NTT 2.15 2.15 P 13 NTT .60 .60 P 12 NTT 2.76- 2.76- P 11 NTT .52 .52 P 10 NTT 2.14 2.14 P 09 NTT .00 P 08 NTT .00 P 07 NTT .61 .61 P 06 NTT 4.15 4.15 P 05 NTT 1.23 1.23 P 04 NTT 2.97 2.97 P 03 NTT 2.95 2.95 P 02 NTT .02 .02 P 01 NTT .05 .05 P 00 NTT .45 .45 P 99 NTT .25 .25 P 97 NTT .78 .78 P 96 NTT .43 .43 P 84 NTT .31 .31 P 83 NTT .48 .48 P 15 NTT 2.65 2.65 5,726.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,691.53 .00 41,691.53 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 538,659.26 538,659.26 C STT 118.77 118.77 C UTT 752.53- 752.53- C ZTT 11,061.14 11,061.14 C SCR 90,279.03- 90,279.03- P UTT 102.87 102.87 P ZTT 287.36 287.36 459,197.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 16 MTT 10,745.51 10,745.51 C 15 MTT 6,107.91 6,107.91 C 14 MTT 3.91- 3.91- C 13 MTT 203.35 203.35 C 12 MTT 68.76 68.76 C 11 MTT 17.30 17.30 C 10 MTT 12.98 12.98 C 09 MTT 4.11 4.11 C 08 MTT 1.36 1.36 C 06 MTT .32 .32 C 16 NTT 553.69 553.69 C 15 NTT 1,051.35 1,051.35 C 14 NTT 31.21 31.21 C 13 NTT 32.06- 32.06- C 12 NTT .27 .27 C 11 NTT 29.77 29.77 C 10 NTT 2.53 2.53 C 08 NTT .39 .39 P 15 MPP 43.94 43.94 P 14 MPP 22.55 22.55 P 13 MPP 20.12 20.12 P 12 MPP 12.67 12.67 P 11 MPP 5.04 5.04 P 10 MPP 14.04 14.04 P 09 MPP 2.62 2.62 P 08 MPP .02 .02 P 07 MPP 5.10 5.10 P 06 MPP 45.79 45.79 P 05 MPP 2.23 2.23 P 15 MTT 444.45 444.45 P 14 MTT 137.11 137.11 P 13 MTT 58.90 58.90 P 12 MTT 28.42 28.42 P 11 MTT 8.63 8.63 P 10 MTT 14.88 14.88 P 09 MTT 3.25 3.25 P 08 MTT .00 P 07 MTT 3.53 3.53 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 28.12 28.12 P 05 MTT 1.46 1.46 P 14 NTT 7.37 7.37 P 13 NTT 2.07 2.07 P 12 NTT 9.02- 9.02- P 11 NTT 1.76 1.76 P 10 NTT 7.47 7.47 P 09 NTT .00 P 08 NTT .00 P 07 NTT 2.14 2.14 P 06 NTT 13.47 13.47 P 05 NTT 3.78 3.78 P 04 NTT 8.32 8.32 P 03 NTT 10.87 10.87 P 02 NTT .11 .11 P 01 NTT .21 .21 P 00 NTT 1.09 1.09 P 99 NTT .61 .61 P 97 NTT 1.88 1.88 P 96 NTT .97 .97 P 84 NTT .34 .34 P 83 NTT .51 .51 P 15 NTT 8.92 8.92 19,760.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,958.42 .00 478,958.42 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 14,059.77 14,059.77 C STT 3.10 3.10 C UTT 19.65- 19.65- C ZTT 288.72 288.72 C SCR 2,356.39- 2,356.39- P UTT 1.44 1.44 P ZTT 4.03 4.03 11,981.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 16 MTT 349.80 349.80 C 15 MTT 193.26 193.26 C 14 MTT .14- .14- C 13 MTT 6.89 6.89 C 12 MTT 2.53 2.53 C 11 MTT .61 .61 C 10 MTT .49 .49 C 09 MTT .16 .16 C 08 MTT .05 .05 C 06 MTT .02 .02 C 16 NTT 18.03 18.03 C 15 NTT 33.27 33.27 C 14 NTT 1.06 1.06 C 13 NTT 1.08- 1.08- C 12 NTT .01 .01 C 11 NTT 1.05 1.05 C 10 NTT .09 .09 C 08 NTT .02 .02 P 15 MPP 1.39 1.39 P 14 MPP .77 .77 P 13 MPP .68 .68 P 12 MPP .47 .47 P 11 MPP .18 .18 P 10 MPP .53 .53 P 09 MPP .11 .11 P 08 MPP .00 P 07 MPP .21 .21 P 06 MPP 1.89 1.89 P 05 MPP .10 .10 P 15 MTT 14.07 14.07 P 14 MTT 4.66 4.66 P 13 MTT 1.99 1.99 P 12 MTT 1.04 1.04 P 11 MTT .31 .31 P 10 MTT .56 .56 P 09 MTT .13 .13 P 08 MTT .00 P 07 MTT .14 .14 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.16 1.16 P 05 MTT .07 .07 P 15 NTT .28 .28 P 14 NTT .26 .26 P 13 NTT .07 .07 P 12 NTT .33- .33- P 11 NTT .06 .06 P 10 NTT .28 .28 P 09 NTT .00 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT .55 .55 P 05 NTT .17 .17 P 04 NTT .41 .41 P 03 NTT .41 .41 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .07 .07 P 99 NTT .05 .05 P 97 NTT .16 .16 P 96 NTT .09 .09 P 84 NTT .14 .14 P 83 NTT .26 .26 639.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,620.63 .00 12,620.63 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 399.38 399.38 399.38 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,581,557.85 1,581,557.85 C STT 348.74 348.74 C UTT 2,209.51- 2,209.51- C ZTT 32,476.62 32,476.62 C SCR 265,068.27- 265,068.27- P UTT 300.42 300.42 P ZTT 839.16 839.16 1,348,245.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 16 MTT 15,747.26 15,747.26 C 15 MTT 9,230.42 9,230.42 C 14 MTT 5.88- 5.88- C 13 MTT 298.35 298.35 C 12 MTT 102.28 102.28 C 11 MTT 24.62 24.62 C 10 MTT 21.10 21.10 C 09 MTT 6.39 6.39 C 08 MTT 2.14 2.14 C 06 MTT .52 .52 C 16 NTT 811.42 811.42 C 15 NTT 1,588.83 1,588.83 C 14 NTT 46.81 46.81 C 13 NTT 47.04- 47.04- C 12 NTT .39 .39 C 11 NTT 42.36 42.36 C 10 NTT 4.12 4.12 C 08 NTT .62 .62 P 15 MPP 66.40 66.40 P 14 MPP 33.83 33.83 P 13 MPP 29.51 29.51 P 12 MPP 18.85 18.85 P 11 MPP 7.16 7.16 P 10 MPP 22.83 22.83 P 09 MPP 4.08 4.08 P 08 MPP .04 .04 P 07 MPP 7.94 7.94 P 06 MPP 74.64 74.64 P 05 MPP 3.75 3.75 P 15 MTT 671.67 671.67 P 14 MTT 205.67 205.67 P 13 MTT 86.42 86.42 P 12 MTT 42.26 42.26 P 11 MTT 12.29 12.29 P 10 MTT 24.19 24.19 P 09 MTT 5.07 5.07 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 07 MTT 5.50 5.50 P 06 MTT 45.85 45.85 P 05 MTT 2.47 2.47 P 14 NTT 11.07 11.07 P 13 NTT 3.05 3.05 P 12 NTT 13.41- 13.41- P 11 NTT 2.50 2.50 P 10 NTT 12.14 12.14 P 09 NTT .00 P 08 NTT .00 P 07 NTT 3.34 3.34 P 06 NTT 21.96 21.96 P 05 NTT 6.39 6.39 P 04 NTT 14.12 14.12 P 03 NTT 13.96 13.96 P 02 NTT .11 .11 P 01 NTT .28 .28 P 00 NTT 2.05 2.05 P 99 NTT 1.11 1.11 P 97 NTT 3.44 3.44 P 96 NTT 1.82 1.82 P 15 NTT 13.49 13.49 29,342.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,377,986.94 .00 1,377,986.94 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 740,346.49 740,346.49 C STT 163.24 163.24 C UTT 1,034.30- 1,034.30- C ZTT 15,202.71 15,202.71 C SCR 124,081.74- 124,081.74- P UTT 139.58 139.58 P ZTT 389.86 389.86 631,125.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 16 MTT 13,555.22 13,555.22 C 15 MTT 7,652.07 7,652.07 C 14 MTT 4.75- 4.75- C 13 MTT 243.73 243.73 C 12 MTT 83.85 83.85 C 11 MTT 19.96 19.96 C 10 MTT 14.63 14.63 C 09 MTT 4.54 4.54 C 08 MTT 1.53 1.53 C 06 MTT .38 .38 C 16 NTT 698.47 698.47 C 15 NTT 1,317.14 1,317.14 C 14 NTT 37.85 37.85 C 13 NTT 38.42- 38.42- C 12 NTT .32 .32 C 11 NTT 34.34 34.34 C 10 NTT 2.85 2.85 C 08 NTT .45 .45 P 15 MPP 55.05 55.05 P 14 MPP 27.36 27.36 P 13 MPP 24.11 24.11 P 12 MPP 15.45 15.45 P 11 MPP 5.81 5.81 P 10 MPP 15.83 15.83 P 09 MPP 2.91 2.91 P 08 MPP .02 .02 P 07 MPP 5.79 5.79 P 06 MPP 54.31 54.31 P 05 MPP 2.71 2.71 P 15 MTT 556.81 556.81 P 14 MTT 166.32 166.32 P 13 MTT 70.60 70.60 P 12 MTT 34.65 34.65 P 11 MTT 9.95 9.95 P 10 MTT 16.78 16.78 P 09 MTT 3.60 3.60 P 08 MTT .00 P 07 MTT 4.01 4.01 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 33.36 33.36 P 05 MTT 1.78 1.78 P 13 NTT 2.48 2.48 P 12 NTT 11.00- 11.00- P 11 NTT 2.03 2.03 P 10 NTT 8.42 8.42 P 09 NTT .00 P 08 NTT .00 P 07 NTT 2.43 2.43 P 06 NTT 15.98 15.98 P 05 NTT 4.61 4.61 P 04 NTT 10.71 10.71 P 03 NTT 10.43 10.43 P 02 NTT .06 .06 P 01 NTT .20 .20 P 00 NTT 1.50 1.50 P 99 NTT .78 .78 P 97 NTT 2.35 2.35 P 96 NTT 1.25 1.25 P 84 NTT .89 .89 P 83 NTT 1.53 1.53 P 15 NTT 11.18 11.18 P 14 NTT 8.95 8.95 24,806.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655,931.99 .00 655,931.99 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 96 NTT .28 .28 P 84 NTT .24 .24 P 99 NTT .17 .17 P 97 NTT .52 .52 1.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.21 .00 1.21 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 16 MPP .05 .05 C 16 MTT 2.91 2.91 C SPS 4.93 4.93 C SPT .00 C STS 306.80 306.80 C STT 1.58 1.58 C UPT .46 .46 C UTT 2.63 2.63 C ZPT .22 .22 C ZTT 2.50 2.50 P 06 MPP .19 .19 P 06 MTT .00 P SPS 19.89 19.89 P STS 42.25 42.25 384.41 GA01 GENERAL TAX LEVY OHW ACR ACR C 16 MTT 102.56 102.56 C 15 MTT 33.01 33.01 C 14 MTT .03- .03- C 13 MTT 1.49 1.49 C 12 MTT .76 .76 C 11 MTT .17 .17 C 10 MTT .13 .13 C 09 MTT .04 .04 C 08 MTT .01 .01 C 06 MTT .00 C 16 NTT 5.28 5.28 C 15 NTT 5.69 5.69 C 14 NTT .24 .24 C 13 NTT .24- .24- C 12 NTT .00 C 11 NTT .29 .29 C 10 NTT .03 .03 C 08 NTT .00 C STS 4,994.32 4,994.32 C STT 1.10 1.10 C UTT 6.98- 6.98- C ZTT 102.55 102.55 P 15 MPP .24 .24 P 14 MPP .17 .17 P 13 MPP .15 .15 P 12 MPP .13 .13 P 11 MPP .05 .05 P 10 MPP .14 .14 P 09 MPP .02 .02 P 08 MPP .00 P 07 MPP .03 .03 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .32 .32 P 05 MPP .02 .02 P 15 MTT 2.41 2.41 P 14 MTT 1.05 1.05 P 13 MTT .43 .43 P 12 MTT .31 .31 P 11 MTT .09 .09 P 10 MTT .15 .15 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .20 .20 P 05 MTT .01 .01 P 15 NTT .05 .05 P 14 NTT .05 .05 P 13 NTT .02 .02 P 12 NTT .10- .10- P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .10 .10 P 05 NTT .02 .02 P 04 NTT .13 .13 P 03 NTT .16 .16 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .06 .06 P 99 NTT .03 .03 P 97 NTT .18 .18 P 96 NTT .08 .08 P 84 NTT .04 .04 P SPS 16.76 16.76 P STS 31.70 31.70 P UTT .53 .53 P ZTT 1.52 1.52 5,297.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,682.26 .00 5,682.26 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 16 MPP 2.21 2.21 C 16 MTT 450.96 450.96 C 16 NPP .00 C 16 NTT 1.80 1.80 C SPS 51.09 51.09 C STS 10,527.64 10,527.64 C UPT 5.09 5.09 C UTT 19.42 19.42 C ZPT 44.49 44.49 C ZTT 4,422.35 4,422.35 P 13 MPP .77 .77 P 13 MTT 1.90 1.90 P SPS 328.86 328.86 P STS 645.05 645.05 P UPT 9.39 9.39 P UTT 93.90 93.90 P ZPT 333.83 333.83 P ZTT 710.26 710.26 17,649.01 GA01 GENERAL TAX LEVY OHZ ACR ACR C 16 MTT 385.95 385.95 C 15 MTT 229.06 229.06 C 14 MTT .19- .19- C 13 MTT 10.30 10.30 C 12 MTT 3.65 3.65 C 11 MTT .91 .91 C 10 MTT .68 .68 C 09 MTT .22 .22 C 08 MTT .07 .07 C 06 MTT .02 .02 C 16 NTT 19.89 19.89 C 15 NTT 39.42 39.42 C 14 NTT 1.54 1.54 C 13 NTT 1.62- 1.62- C 12 NTT .02 .02 C 11 NTT 1.57 1.57 C 10 NTT .13 .13 C 08 NTT .02 .02 C STS 18,795.24 18,795.24 C STT 4.15 4.15 C UTT 26.26- 26.26- C ZTT 385.96 385.96 P 15 MPP 1.64 1.64 P 14 MPP 1.12 1.12 P 13 MPP 1.02 1.02 P 12 MPP .68 .68 P 11 MPP .27 .27 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .74 .74 P 09 MPP .14 .14 P 08 MPP .00 P 07 MPP .24 .24 P 06 MPP 2.34 2.34 P 05 MPP .13 .13 P 15 MTT 16.67 16.67 P 14 MTT 6.78 6.78 P 13 MTT 2.98 2.98 P 12 MTT 1.51 1.51 P 11 MTT .45 .45 P 10 MTT .78 .78 P 09 MTT .17 .17 P 08 MTT .00 P 07 MTT .17 .17 P 06 MTT 1.44 1.44 P 05 MTT .08 .08 P 15 NTT .33 .33 P 14 NTT .37 .37 P 13 NTT .10 .10 P 12 NTT .48- .48- P 11 NTT .09 .09 P 10 NTT .39 .39 P 09 NTT .00 P 08 NTT .00 P 07 NTT .10 .10 P 06 NTT .69 .69 P 05 NTT .22 .22 P 04 NTT .43 .43 P 03 NTT .41 .41 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .06 .06 P 99 NTT .03 .03 P SPS 116.53 116.53 P STS 219.67 219.67 P UTT 3.72 3.72 P ZTT 10.43 10.43 20,243.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,892.19 .00 37,892.19 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 16 MTT 1.23 1.23 C 15 MTT .74 .74 C 14 MTT .00 C 13 MTT .03 .03 C 12 MTT .01 .01 C 11 MTT .00 C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .00 C 06 MTT .00 C 16 NTT .06 .06 C 15 NTT .13 .13 C 14 NTT .01 .01 C 13 NTT .01- .01- C 12 NTT .00 C 11 NTT .00 C 10 NTT .00 C 08 NTT .00 C STS 59.74 59.74 C STT .01 .01 C UTT .08- .08- C ZTT 1.22 1.22 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 15 MTT .05 .05 P 14 MTT .03 .03 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 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 13 NTT .00 P 12 NTT .00 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 15 NTT .00 P 14 NTT .00 P SPS .35 .35 P STS .71 .71 P UTT .01 .01 P ZTT .03 .03 64.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.33 .00 64.33 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 355.70 355.70 C STT .08 .08 C UTT .50- .50- C ZTT 7.31 7.31 P SPS 2.17 2.17 P STS 4.10 4.10 P UTT .08 .08 P ZTT .21 .21 369.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369.15 .00 369.15 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,079.78 1,079.78 C STT .24 .24 C UTT 1.51- 1.51- C ZTT 22.17 22.17 P SPS 6.50 6.50 P STS 12.27 12.27 P UTT .20 .20 P ZTT .56 .56 1,120.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120.21 .00 1,120.21 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 30,387.72 30,387.72 C STT 6.70 6.70 C UTT 42.45- 42.45- C ZTT 624.00 624.00 P SPS 187.16 187.16 P STS 352.93 352.93 P UTT 6.00 6.00 P ZTT 16.75 16.75 31,538.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,538.81 .00 31,538.81 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 16 MPP .00 C 16 MTT 9.58 9.58 C SPS 1.73 1.73 C STS 460.42 460.42 C ZPT 1.03 1.03 C ZTT 12.20 12.20 P SPS .16 .16 P STS .67 .67 485.79 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,477.38 3,477.38 C STT .76 .76 C UTT 4.86- 4.86- C ZTT 71.40 71.40 P SPS 21.14 21.14 P STS 39.87 39.87 P UTT .67 .67 P ZTT 1.87 1.87 3,608.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,094.02 .00 4,094.02 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .01 XCC .01 C 06 MTT XCC .00 C 08 NTT .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .06 XCC .06 P 06 MPP .49 XCC .49 P 05 MPP .02 XCC .02 P 08 MTT .00 P 07 MTT .04 .04 P 06 MTT .30 .30 P 05 MTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .14 .14 P 05 NTT .04 .04 P 04 NTT .07 .07 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 84 NTT XCC .00 1.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.30 .00 1.30 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .33 XCC .33 C 09 MTT .11 XCC .11 C 08 MTT .05 XCC .05 C 06 MTT .01 XCC .01 C 10 NTT .06 XCC .06 C 08 NTT .01 XCC .01 P 10 MPP .36 XCC .36 P 09 MPP .08 XCC .08 P 08 MPP .01 XCC .01 P 07 MPP .16 XCC .16 P 06 MPP 1.37 XCC 1.37 P 05 MPP .06 XCC .06 P 10 MTT .39 .39 P 09 MTT .09 .09 P 08 MTT .00 P 07 MTT .11 .11 P 06 MTT .85 .85 P 05 MTT .04 .04 P 10 NTT .20 .20 P 09 NTT .00 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .41 .41 P 05 NTT .11 .11 P 04 NTT .20 .20 P 03 NTT .17 .17 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 84 NTT .03 XCC .03 5.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.38 .00 5.38 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 16 MTT 143.33 XCC .36 142.97 C 15 MTT 83.05 XCC .21 82.84 C 14 MTT .07- XCC .07- C 13 MTT 3.57 XCC .01 3.56 C 12 MTT 1.26 XCC 1.26 C 11 MTT .31 XCC .31 C 10 MTT .24 XCC .24 C 09 MTT .08 XCC .08 C 08 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 16 NTT 7.39 XCC .02 7.37 C 15 NTT 14.29 XCC .04 14.25 C 14 NTT .55 XCC .55 C 13 NTT .56- XCC .56- C 12 NTT XCC .00 C 11 NTT .54 XCC .54 C 10 NTT .05 XCC .05 C 08 NTT .01 XCC .01 C STS 6,980.10 XCC 17.45 6,962.65 C STT 1.54 XCC 1.54 C UTT 9.75- XCC .02- 9.73- C ZTT 143.34 XCC .36 142.98 P 15 MPP .60 XCC .60 P 14 MPP .40 XCC .40 P 13 MPP .35 XCC .35 P 12 MPP .23 XCC .23 P 11 MPP .09 XCC .09 P 10 MPP .27 XCC .27 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .09 XCC .09 P 06 MPP .85 XCC .85 P 05 MPP .05 XCC .05 P 15 MTT 6.04 6.04 P 14 MTT 2.39 2.39 P 13 MTT 1.04 1.04 P 12 MTT .52 .52 P 11 MTT .16 .16 P 10 MTT .28 .28 P 09 MTT .07 .07 P 08 MTT .00 P 07 MTT .06 .06 P 06 MTT .52 .52 P 05 MTT .03 .03 P 13 NTT .04 .04 P 12 NTT .16- .16- page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .03 .03 P 10 NTT .14 .14 P 09 NTT .00 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .25 .25 P 05 NTT .07 .07 P 04 NTT .15 .15 P 03 NTT .14 .14 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 15 NTT .12 .12 P 14 NTT .13 .13 P UTT 1.35 XCC 1.35 P ZTT 3.81 XCC 3.81 7,371.19 SR01 ROAD MAINTENANCE SFY 190 190 C STA 8,022.85 8,022.85 P SPA 115.89 115.89 P STA 377.25 377.25 8,515.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,905.61 18.43 15,887.18 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 16 MTT 627.06 XCC 1.57 625.49 C 15 MTT 344.23 XCC .86 343.37 C 14 MTT .26- XCC .26- C 13 MTT 13.03 XCC .03 13.00 C 12 MTT 4.99 XCC .01 4.98 C 11 MTT 1.29 XCC 1.29 C 10 MTT .98 XCC .98 C 09 MTT .33 XCC .33 C 08 MTT .24 XCC .24 C 06 MTT .05 XCC .05 C 16 NTT 32.31 XCC .08 32.23 C 15 NTT 59.26 XCC .15 59.11 C 14 NTT 2.07 XCC .01 2.06 C 13 NTT 2.05- XCC .01- 2.04- C 12 NTT .02 XCC .02 C 11 NTT 2.21 XCC .01 2.20 C 10 NTT .19 XCC .19 C 08 NTT .07 XCC .07 C STS 30,537.06 XCC 76.34 30,460.72 C STT 6.74 XCC .02 6.72 C UTT 42.66- XCC .11- 42.55- C ZTT 627.06 XCC 1.57 625.49 P 15 MPP 2.47 XCC .01 2.46 P 14 MPP 1.50 XCC 1.50 P 13 MPP 1.29 XCC 1.29 P 12 MPP .92 XCC .92 P 11 MPP .37 XCC .37 P 10 MPP 1.05 XCC 1.05 P 09 MPP .21 XCC .21 P 08 MPP XCC .00 P 07 MPP .84 XCC .84 P 06 MPP 7.39 XCC .02 7.37 P 05 MPP .34 XCC .34 P 15 MTT 25.05 25.05 P 14 MTT 9.12 9.12 P 13 MTT 3.77 3.77 P 12 MTT 2.06 2.06 P 11 MTT .64 .64 P 10 MTT 1.12 1.12 P 09 MTT .26 .26 P 08 MTT .00 P 07 MTT .58 .58 P 06 MTT 4.54 4.54 P 05 MTT .23 .23 P 13 NTT .13 .13 P 12 NTT .66- .66- page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .13 .13 P 10 NTT .56 .56 P 09 NTT .00 P 08 NTT .00 P 07 NTT .35 .35 P 06 NTT 2.17 2.17 P 05 NTT .58 .58 P 04 NTT 1.12 1.12 P 03 NTT 1.00 1.00 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT .15 XCC .15 P 99 NTT .09 XCC .09 P 97 NTT .26 XCC .26 P 96 NTT .15 XCC .15 P 84 NTT .01 XCC .01 P 15 NTT .51 .51 P 14 NTT .49 .49 P UTT 5.62 XCC .01 5.61 P ZTT 15.64 XCC .02 15.62 32,225.71 SP01 PARK MAINTENANCE SGD 200 200 C STA 12,271.00 12,271.00 C ZTA 60.60 60.60 P SPA 585.08 585.08 P STA 1,265.25 1,265.25 14,181.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,488.23 80.59 46,407.64 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 16 MTT 596.94 XCC 1.49 595.45 C 15 MTT 340.93 XCC .85 340.08 C 14 MTT .28- XCC .28- C 13 MTT 14.72 XCC .04 14.68 C 12 MTT 5.23 XCC .01 5.22 C 11 MTT 1.32 XCC 1.32 C 10 MTT 1.03 XCC 1.03 C 09 MTT .35 XCC .35 C 08 MTT .33 XCC .33 C 06 MTT .08 XCC .08 C 16 NTT 30.76 XCC .08 30.68 C 15 NTT 58.68 XCC .15 58.53 C 14 NTT 2.24 XCC .01 2.23 C 13 NTT 2.33- XCC .01- 2.32- C 12 NTT .02 XCC .02 C 11 NTT 2.26 XCC .01 2.25 C 10 NTT .20 XCC .20 C 08 NTT .09 XCC .09 C STS 29,069.90 XCC 72.67 28,997.23 C STT 6.41 XCC .02 6.39 C UTT 40.61- XCC .10- 40.51- C ZTT 596.94 XCC 1.49 595.45 P 15 MPP 2.45 XCC .01 2.44 P 14 MPP 1.62 XCC 1.62 P 13 MPP 1.46 XCC 1.46 P 12 MPP .96 XCC .96 P 11 MPP .39 XCC .39 P 10 MPP 1.11 XCC 1.11 P 09 MPP .22 XCC .22 P 08 MPP .01 XCC .01 P 07 MPP 1.19 XCC 1.19 P 06 MPP 10.97 XCC .03 10.94 P 05 MPP .58 XCC .58 P 15 MTT 24.81 24.81 P 14 MTT 9.86 9.86 P 13 MTT 4.26 4.26 P 12 MTT 2.16 2.16 P 11 MTT .66 .66 P 10 MTT 1.17 1.17 P 09 MTT .27 .27 P 08 MTT .00 P 07 MTT .83 .83 P 06 MTT 6.73 6.73 P 05 MTT .38 .38 P 13 NTT .15 .15 P 12 NTT .68- .68- page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .13 .13 P 10 NTT .59 .59 P 09 NTT .00 P 08 NTT .00 P 07 NTT .51 .51 P 06 NTT 3.23 3.23 P 05 NTT 1.00 1.00 P 04 NTT 1.98 1.98 P 03 NTT 1.80 1.80 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT .28 XCC .28 P 99 NTT .14 XCC .14 P 97 NTT .40 XCC .40 P 96 NTT .22 XCC .22 P 84 NTT .08 XCC .08 P 15 NTT .49 .49 P 14 NTT .53 .53 P UTT 5.54 XCC .01 5.53 P ZTT 15.50 XCC .02 15.48 30,712.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,789.23 76.78 30,712.45 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 16 MTT 4.44 XCC .01 4.43 C 15 MTT 2.61 XCC .01 2.60 C 14 MTT .01- XCC .01- C 13 MTT .11 XCC .11 C 12 MTT .04 XCC .04 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .22 XCC .22 C 15 NTT .45 XCC .45 C 14 NTT .02 XCC .02 C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 08 NTT XCC .00 C STS 216.32 XCC .54 215.78 C STT .04 XCC .04 C UTT .30- XCC .30- C ZTT 4.44 XCC .01 4.43 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 15 MTT .19 .19 P 14 MTT .08 .08 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .00 P 15 NTT .01 .01 P 14 NTT .00 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P UTT .05 XCC .05 P ZTT .12 XCC .12 228.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.04 .57 228.47 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 2.24 XCC .01 2.23 C 06 MTT .53 XCC .53 C 08 NTT .66 XCC .66 P 08 MPP .03 .03 P 07 MPP 8.21 8.21 P 06 MPP 76.04 76.04 P 05 MPP 3.63 3.63 P 08 MTT .00 P 07 MTT 5.69 5.69 P 06 MTT 46.71 46.71 P 05 MTT 2.39 2.39 P 08 NTT .00 P 07 NTT 3.45 3.45 P 06 NTT 22.38 22.38 P 05 NTT 6.19 6.19 P 04 NTT 11.83 11.83 P 03 NTT 10.38 10.38 P 02 NTT .07 .07 P 01 NTT .20 .20 P 00 NTT 1.52 1.52 P 99 NTT 1.28 1.28 P 97 NTT 3.89 3.89 P 96 NTT 2.08 2.08 P 84 NTT .31 .31 209.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209.71 .01 209.70 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 08 NTT XCC .00 P 08 MPP .00 P 07 MPP .14 .14 P 06 MPP 1.26 1.26 P 05 MPP .07 .07 P 08 MTT .00 P 07 MTT .09 .09 P 06 MTT .77 .77 P 05 MTT .04 .04 P 05 NTT .11 .11 P 04 NTT .19 .19 P 03 NTT .17 .17 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .02 .02 P 97 NTT .04 .04 P 96 NTT .02 .02 P 84 NTT .00 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .37 .37 3.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.43 .00 3.43 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 08 NTT .01 XCC .01 P 08 MPP .00 P 07 MPP .10 .10 P 06 MPP .84 .84 P 05 MPP .04 .04 P 08 MTT .00 P 07 MTT .07 .07 P 06 MTT .52 .52 P 05 MTT .03 .03 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .24 .24 P 05 NTT .07 .07 P 04 NTT .15 .15 P 03 NTT .12 .12 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .03 .03 P 96 NTT .02 .02 P 84 NTT .01 .01 2.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.34 .00 2.34 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 08 NTT .01 XCC .01 P 08 MPP .01 .01 P 07 MPP .13 .13 P 06 MPP 1.26 1.26 P 05 MPP .07 .07 P 08 MTT .00 P 07 MTT .09 .09 P 06 MTT .77 .77 P 05 MTT .05 .05 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .38 .38 P 05 NTT .12 .12 P 04 NTT .25 .25 P 03 NTT .24 .24 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .02 .02 P 97 NTT .06 .06 P 96 NTT .03 .03 P 84 NTT .00 3.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.65 .00 3.65 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .02 XCC .02 C 06 MTT XCC .00 C 08 NTT .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .10 XCC .10 P 06 MPP .91 XCC .91 P 05 MPP .05 XCC .05 P 08 MTT .00 P 07 MTT .07 .07 P 06 MTT .56 .56 P 05 MTT .03 .03 P 84 NTT XCC .00 P 96 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .13 .13 P 04 NTT .16 .16 P 05 NTT .08 .08 P 06 NTT .26 .26 P 07 NTT .04 .04 P 08 NTT .00 2.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.51 .00 2.51 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 11.52 11.52 P STA 9.65 9.65 21.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.17 .00 21.17 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD23 YUCAIPA PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM3 P UTA 35.30 35.30 35.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.30 .00 35.30 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 16 MTT 385.08 XCC .96 384.12 C 15 MTT 225.51 XCC .56 224.95 C 14 MTT .17- XCC .17- C 13 MTT 9.34 XCC .02 9.32 C 12 MTT 3.28 XCC .01 3.27 C 11 MTT .82 XCC .82 C 10 MTT .63 XCC .63 C 09 MTT .20 XCC .20 C 08 MTT .06 XCC .06 C 06 MTT .02 XCC .02 C 16 NTT 19.85 XCC .05 19.80 C 15 NTT 38.82 XCC .10 38.72 C 14 NTT 1.36 XCC 1.36 C 13 NTT 1.48- XCC 1.48- C 12 NTT .02 XCC .02 C 11 NTT 1.41 XCC 1.41 C 10 NTT .12 XCC .12 C 08 NTT .02 XCC .02 C STS 18,752.70 XCC 46.88 18,705.82 C STT 4.14 XCC .01 4.13 C UTT 26.20- XCC .07- 26.13- C ZTT 385.08 XCC .96 384.12 P 15 MPP 1.63 XCC 1.63 P 14 MPP .98 XCC .98 P 13 MPP .92 XCC .92 P 12 MPP .61 XCC .61 P 11 MPP .24 XCC .24 P 10 MPP .67 XCC .67 P 09 MPP .13 XCC .13 P 08 MPP XCC .00 P 07 MPP .22 XCC .22 P 06 MPP 2.02 XCC .01 2.01 P 05 MPP .11 XCC .11 P 15 MTT 16.41 16.41 P 14 MTT 5.97 5.97 P 13 MTT 2.70 2.70 P 12 MTT 1.36 1.36 P 11 MTT .41 .41 P 10 MTT .71 .71 P 09 MTT .16 .16 P 08 MTT .00 P 07 MTT .15 .15 P 06 MTT 1.24 1.24 P 05 MTT .07 .07 P 13 NTT .10 .10 P 12 NTT .43- .43- page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .09 .09 P 10 NTT .36 .36 P 09 NTT .00 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT .60 .60 P 05 NTT .19 .19 P 04 NTT .37 .37 P 03 NTT .35 .35 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 97 NTT .09 XCC .09 P 96 NTT .05 XCC .05 P 84 NTT .06 XCC .06 P 15 NTT .33 .33 P 14 NTT .33 .33 P UTT 3.66 XCC .01 3.65 P ZTT 10.26 XCC .02 10.24 19,804.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,853.90 49.52 19,804.38 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 16 MTT 19.78 XCC .05 19.73 C 15 MTT 22.95 XCC .06 22.89 C 14 MTT .02- XCC .02- C 13 MTT 1.04 XCC 1.04 C 12 MTT .37 XCC .37 C 11 MTT .09 XCC .09 C 10 MTT .06 XCC .06 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 06 MTT XCC .00 C 16 NTT 1.02 XCC 1.02 C 15 NTT 3.95 XCC .01 3.94 C 14 NTT .16 XCC .16 C 13 NTT .16- XCC .16- C 12 NTT XCC .00 C 11 NTT .16 XCC .16 C 10 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 963.02 XCC 2.41 960.61 C STT .21 XCC .21 C UTT 1.35- XCC 1.35- C ZTT 19.78 XCC .05 19.73 P 15 MPP .16 XCC .16 P 14 MPP .12 XCC .12 P 13 MPP .11 XCC .11 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP .08 XCC .08 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .25 XCC .25 P 05 MPP .01 XCC .01 P 15 MTT 1.67 1.67 P 14 MTT .68 .68 P 13 MTT .30 .30 P 12 MTT .15 .15 P 11 MTT .05 .05 P 10 MTT .08 .08 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .16 .16 P 05 MTT .01 .01 P 15 NTT .03 .03 P 14 NTT .03 .03 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .05- .05- P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .07 .07 P 05 NTT .02 .02 P 04 NTT .06 .06 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT .38 XCC .38 P ZTT 1.03 XCC 1.03 1,034.31 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,057.19 2.58 1,054.61 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 8.33 XCC .02 8.31 C 14 MTT XCC .00 C 13 MTT .33 XCC .33 C 12 MTT .12 XCC .12 C 11 MTT .03 XCC .03 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 08 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT .05 XCC .05 C 12 NTT XCC .00 C 13 NTT .05- XCC .05- C 14 NTT .05 XCC .05 C 15 NTT 1.43 XCC 1.43 P 15 MPP .06 .06 P 14 MPP .03 .03 P 13 MPP .03 .03 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .07 .07 P 05 MPP .01 .01 P 15 MTT .60 .60 P 14 MTT .23 .23 P 13 MTT .10 .10 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .04 .04 P 05 MTT .00 P 84 NTT .01 .01 P 96 NTT .00 P 97 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .01- .01- P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .01 .01 P SPS 4.20 4.20 P STS 7.99 7.99 P UTT .13 .13 P ZTT .39 .39 24.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.44 .02 24.42 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .18 XCC .18 C 06 MTT .04 XCC .04 C 08 NTT .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .64 XCC .64 P 06 MPP 5.90 XCC .01 5.89 P 05 MPP .31 XCC .31 P 08 MTT .00 P 07 MTT .44 .44 P 06 MTT 3.62 3.62 P 05 MTT .21 .21 P 06 NTT 1.74 1.74 P 05 NTT .53 .53 P 04 NTT 1.06 1.06 P 03 NTT .93 .93 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .13 XCC .13 P 99 NTT .06 XCC .06 P 97 NTT .19 XCC .19 P 96 NTT .10 XCC .10 P 84 NTT .05 XCC .05 P 08 NTT .00 P 07 NTT .27 .27 16.45 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 364.65 364.65 364.65 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 2,245.27 2,245.27 2,245.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,626.38 .01 2,626.37 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 16 MTT 67.56 XCC .17 67.39 C 15 MTT 27.41 XCC .07 27.34 C 14 MTT .03- XCC .03- C 13 MTT 1.19 XCC 1.19 C 12 MTT .42 XCC .42 C 11 MTT .10 XCC .10 C 10 MTT .09 XCC .09 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 06 MTT XCC .00 C 16 NTT 3.48 XCC .01 3.47 C 15 NTT 4.72 XCC .01 4.71 C 14 NTT .18 XCC .18 C 13 NTT .19- XCC .19- C 12 NTT XCC .00 C 11 NTT .18 XCC .18 C 10 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 3,290.03 XCC 8.23 3,281.80 C STT .73 XCC .73 C UTT 4.60- XCC .01- 4.59- C ZTT 67.56 XCC .17 67.39 P 15 MPP .20 XCC .20 P 14 MPP .14 XCC .14 P 13 MPP .12 XCC .12 P 12 MPP .07 XCC .07 P 11 MPP .03 XCC .03 P 10 MPP .09 XCC .09 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .28 XCC .28 P 05 MPP .01 XCC .01 P 15 MTT 2.00 2.00 P 14 MTT .80 .80 P 13 MTT .34 .34 P 12 MTT .17 .17 P 11 MTT .06 .06 P 10 MTT .10 .10 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .17 .17 P 05 MTT .01 .01 P 15 NTT .04 .04 P 14 NTT .04 .04 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .06- .06- P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .08 .08 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .05 .05 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .45 XCC .45 P ZTT 1.26 XCC 1.26 3,456.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,465.62 8.65 3,456.97 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 16 MTT 169.00 XCC .42 168.58 C 15 MTT 97.42 XCC .24 97.18 C 14 MTT .08- XCC .08- C 13 MTT 4.19 XCC .01 4.18 C 12 MTT 1.47 XCC 1.47 C 11 MTT .36 XCC .36 C 10 MTT .26 XCC .26 C 09 MTT .08 XCC .08 C 08 MTT .40 XCC .40 C 06 MTT .10 XCC .10 C 16 NTT 8.70 XCC .02 8.68 C 15 NTT 16.77 XCC .04 16.73 C 14 NTT .64 XCC .64 C 13 NTT .66- XCC .66- C 12 NTT XCC .00 C 11 NTT .62 XCC .62 C 10 NTT .05 XCC .05 C 08 NTT .12 XCC .12 C STS 8,230.04 XCC 20.58 8,209.46 C STT 1.81 XCC 1.81 C UTT 11.49- XCC .03- 11.46- C ZTT 169.00 XCC .42 168.58 P 15 MPP .70 XCC .70 P 14 MPP .46 XCC .46 P 13 MPP .41 XCC .41 P 12 MPP .28 XCC .28 P 11 MPP .11 XCC .11 P 10 MPP .29 XCC .29 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP 1.46 XCC 1.46 P 06 MPP 13.21 XCC .03 13.18 P 05 MPP .66 XCC .66 P 15 MTT 7.09 7.09 P 14 MTT 2.81 2.81 P 13 MTT 1.22 1.22 P 12 MTT .61 .61 P 11 MTT .18 .18 P 10 MTT .30 .30 P 09 MTT .07 .07 P 08 MTT .00 P 07 MTT 1.02 1.02 P 06 MTT 8.12 8.12 P 05 MTT .43 .43 P 13 NTT .05 .05 P 12 NTT .19- .19- page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .04 .04 P 10 NTT .15 .15 P 09 NTT .00 P 08 NTT .00 P 07 NTT .62 .62 P 06 NTT 3.89 3.89 P 05 NTT 1.12 1.12 P 04 NTT 2.14 2.14 P 03 NTT 1.86 1.86 P 02 NTT .01 .01 P 01 NTT .04 XCC .04 P 00 NTT .25 XCC .25 P 99 NTT .14 XCC .14 P 97 NTT .42 XCC .42 P 96 NTT .22 XCC .22 P 84 NTT .07 XCC .07 P 15 NTT .15 .15 P 14 NTT .15 .15 P UTT 1.60 XCC 1.60 P ZTT 4.42 XCC 4.42 8,723.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,745.44 21.73 8,723.71 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .08 XCC .08 C 06 MTT .01 XCC .01 C 08 NTT .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .31 XCC .31 P 06 MPP 2.18 XCC .01 2.17 P 05 MPP .10 XCC .10 P 08 MTT .00 P 07 MTT .21 .21 P 06 MTT 1.34 1.34 P 05 MTT .07 .07 P 08 NTT .00 P 07 NTT .12 .12 P 06 NTT .64 .64 P 05 NTT .17 .17 P 04 NTT .32 .32 P 03 NTT .28 .28 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 84 NTT .01 XCC .01 6.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.02 .01 6.01 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 16 MTT 51.66 XCC .13 51.53 C 15 MTT 30.15 XCC .08 30.07 C 14 MTT .02- XCC .02- C 13 MTT 1.31 XCC 1.31 C 12 MTT .46 XCC .46 C 11 MTT .12 XCC .12 C 10 MTT .09 XCC .09 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 06 MTT XCC .00 C 16 NTT 2.67 XCC .01 2.66 C 15 NTT 5.19 XCC .01 5.18 C 14 NTT .20 XCC .20 C 13 NTT .21- XCC .21- C 12 NTT .01 XCC .01 C 11 NTT .20 XCC .20 C 10 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C STS 2,516.17 XCC 6.29 2,509.88 C STT .56 XCC .56 C UTT 3.52- XCC .01- 3.51- C ZTT 51.67 XCC .13 51.54 P 15 MPP .22 XCC .22 P 14 MPP .14 XCC .14 P 13 MPP .13 XCC .13 P 12 MPP .08 XCC .08 P 11 MPP .03 XCC .03 P 10 MPP .09 XCC .09 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .26 XCC .26 P 05 MPP .01 XCC .01 P 15 MTT 2.19 2.19 P 14 MTT .88 .88 P 13 MTT .38 .38 P 12 MTT .19 .19 P 11 MTT .05 .05 P 10 MTT .11 .11 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .16 .16 P 05 MTT .01 .01 P 15 NTT .04 .04 P 14 NTT .05 .05 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .06- .06- P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .08 .08 P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .47 XCC .47 P ZTT 1.38 XCC 1.38 2,657.37 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 7,849.87 7,849.87 P SPA 104.78 104.78 P STA 1,047.75 1,047.75 9,002.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,666.41 6.64 11,659.77 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 16 MTT 2,514.86 XCC 6.29 2,508.57 C 15 MTT 1,441.57 XCC 3.60 1,437.97 C 14 MTT 1.17- XCC 1.17- C 13 MTT 59.79 XCC .15 59.64 C 12 MTT 20.93 XCC .05 20.88 C 11 MTT 5.20 XCC .01 5.19 C 10 MTT 3.90 XCC .01 3.89 C 09 MTT 1.29 XCC 1.29 C 08 MTT .45 XCC .45 C 06 MTT .11 XCC .11 C 16 NTT 129.58 XCC .32 129.26 C 15 NTT 248.14 XCC .62 247.52 C 14 NTT 9.33 XCC .02 9.31 C 13 NTT 9.42- XCC .02- 9.40- C 12 NTT .08 XCC .08 C 11 NTT 8.95 XCC .02 8.93 C 10 NTT .76 XCC .76 C 08 NTT .13 XCC .13 C STS 122,469.54 XCC 306.17 122,163.37 C STT 27.00 XCC .07 26.93 C UTT 171.09- XCC .43- 170.66- C ZTT 2,514.86 XCC 6.29 2,508.57 P 15 MPP 10.37 XCC .03 10.34 P 14 MPP 6.74 XCC .02 6.72 P 13 MPP 5.91 XCC .01 5.90 P 12 MPP 3.86 XCC .01 3.85 P 11 MPP 1.52 XCC 1.52 P 10 MPP 4.22 XCC .01 4.21 P 09 MPP .83 XCC .83 P 08 MPP .01 XCC .01 P 07 MPP 1.79 XCC 1.79 P 06 MPP 15.77 XCC .04 15.73 P 05 MPP .77 XCC .77 P 15 MTT 104.90 104.90 P 14 MTT 40.98 40.98 P 13 MTT 17.32 17.32 P 12 MTT 8.65 8.65 P 11 MTT 2.60 2.60 P 10 MTT 4.47 4.47 P 09 MTT 1.02 1.02 P 08 MTT .00 P 07 MTT 1.24 1.24 P 06 MTT 9.68 9.68 P 05 MTT .50 .50 P 15 NTT 2.11 2.11 P 14 NTT 2.20 2.20 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .61 .61 P 12 NTT 2.75- 2.75- P 11 NTT .53 .53 P 10 NTT 2.25 2.25 P 09 NTT .00 P 08 NTT .00 P 07 NTT .75 .75 P 06 NTT 4.63 4.63 P 05 NTT 1.30 1.30 P 04 NTT 2.44 2.44 P 03 NTT 2.07 2.07 P 02 NTT .01 .01 P 01 NTT .04 XCC .04 P 00 NTT .31 XCC .31 P 99 NTT .16 XCC .16 P 97 NTT .51 XCC .51 P 96 NTT .28 XCC .28 P 84 NTT .15 XCC .15 P UTT 23.49 XCC .05 23.44 P ZTT 65.57 XCC .17 65.40 129,301.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,624.60 323.51 129,301.09 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 16 MTT 117.61 XCC .29 117.32 C 15 MTT 66.07 XCC .17 65.90 C 14 MTT .06- XCC .06- C 13 MTT 2.70 XCC .01 2.69 C 12 MTT .95 XCC .95 C 11 MTT .23 XCC .23 C 10 MTT .17 XCC .17 C 09 MTT .05 XCC .05 C 08 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 16 NTT 6.06 XCC .02 6.04 C 15 NTT 11.37 XCC .03 11.34 C 14 NTT .42 XCC .42 C 13 NTT .43- XCC .43- C 12 NTT XCC .00 C 11 NTT .40 XCC .40 C 10 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 5,727.45 XCC 14.32 5,713.13 C STT 1.26 XCC 1.26 C UTT 8.01- XCC .02- 7.99- C ZTT 117.61 XCC .29 117.32 P 15 MPP .47 XCC .47 P 14 MPP .31 XCC .31 P 13 MPP .27 XCC .27 P 12 MPP .17 XCC .17 P 11 MPP .06 XCC .06 P 10 MPP .18 XCC .18 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP .06 XCC .06 P 06 MPP .59 XCC .59 P 05 MPP .03 XCC .03 P 15 MTT 4.81 4.81 P 14 MTT 1.84 1.84 P 13 MTT .78 .78 P 12 MTT .39 .39 P 11 MTT .11 .11 P 10 MTT .19 .19 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .04 .04 P 06 MTT .36 .36 P 05 MTT .02 .02 P 13 NTT .03 .03 P 12 NTT .12- .12- page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 10 NTT .10 .10 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .18 .18 P 05 NTT .06 .06 P 04 NTT .11 .11 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 84 NTT .16 XCC .16 P 15 NTT .09 .09 P 14 NTT .10 .10 P UTT 1.06 XCC 1.06 P ZTT 2.97 XCC 2.97 6,044.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,059.60 15.11 6,044.49 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 16 MTT 574.22 XCC 1.44 572.78 C 15 MTT 326.94 XCC .82 326.12 C 14 MTT .26- XCC .26- C 13 MTT 13.51 XCC .03 13.48 C 12 MTT 4.58 XCC .01 4.57 C 11 MTT 1.13 XCC 1.13 C 10 MTT .84 XCC .84 C 09 MTT .29 XCC .29 C 08 MTT .10 XCC .10 C 06 MTT .02 XCC .02 C 16 NTT 29.59 XCC .07 29.52 C 15 NTT 56.27 XCC .14 56.13 C 14 NTT 2.12 XCC .01 2.11 C 13 NTT 2.13- XCC .01- 2.12- C 12 NTT .02 XCC .02 C 11 NTT 1.94 XCC 1.94 C 10 NTT .16 XCC .16 C 08 NTT .03 XCC .03 C STS 27,963.87 XCC 69.91 27,893.96 C STT 6.17 XCC .02 6.15 C UTT 39.06- XCC .10- 38.96- C ZTT 574.22 XCC 1.44 572.78 P 15 MPP 2.35 XCC .01 2.34 P 14 MPP 1.53 XCC 1.53 P 13 MPP 1.34 XCC 1.34 P 12 MPP .85 XCC .85 P 11 MPP .33 XCC .33 P 10 MPP .91 XCC .91 P 09 MPP .18 XCC .18 P 08 MPP XCC .00 P 07 MPP .39 XCC .39 P 06 MPP 3.64 XCC .01 3.63 P 05 MPP .19 XCC .19 P 15 MTT 23.79 23.79 P 14 MTT 9.34 9.34 P 13 MTT 3.91 3.91 P 12 MTT 1.89 1.89 P 11 MTT .57 .57 P 10 MTT .96 .96 P 09 MTT .23 .23 P 08 MTT .00 P 07 MTT .27 .27 P 06 MTT 2.24 2.24 P 05 MTT .13 .13 P 15 NTT .48 .48 P 14 NTT .50 .50 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .13 .13 P 12 NTT .60- .60- P 11 NTT .11 .11 P 10 NTT .48 .48 P 09 NTT .00 P 08 NTT .00 P 07 NTT .17 .17 P 06 NTT 1.07 1.07 P 05 NTT .32 .32 P 04 NTT .63 .63 P 03 NTT .53 .53 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 97 NTT .12 XCC .12 P 96 NTT .06 XCC .06 P 84 NTT .05 XCC .05 P UTT 5.33 XCC .01 5.32 P ZTT 14.91 XCC .02 14.89 29,520.20 SS01 SEWER STANDBY EBM 420 420 C STA 816.45 816.45 P SPA 57.06 57.06 P STA 45.45 45.45 918.96 SU01 DELQ SWR USER CHG EBM 420 420 C STA 558.18 558.18 P UTA 110.30 110.30 668.48 SU02 DELQ WATER USER CHG ECB 420 420 C STA 428.71 428.71 P UTA 4.31 4.31 433.02 SW01 WATER STANDBY ECB 420 420 C STA 816.45 816.45 P SPA 39.86 39.86 P STA 30.30 30.30 886.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,501.10 73.83 32,427.27 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 16 MTT 60.35 XCC .15 60.20 C 15 MTT 34.49 XCC .09 34.40 C 14 MTT .03- XCC .03- C 13 MTT 1.49 XCC 1.49 C 12 MTT .53 XCC .53 C 11 MTT .13 XCC .13 C 10 MTT .10 XCC .10 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 16 NTT 3.11 XCC .01 3.10 C 15 NTT 5.94 XCC .01 5.93 C 14 NTT .23 XCC .23 C 13 NTT .23- XCC .23- C 12 NTT XCC .00 C 11 NTT .22 XCC .22 C 10 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C STS 2,938.85 XCC 7.35 2,931.50 C STT .65 XCC .65 C UTT 4.11- XCC .01- 4.10- C ZTT 60.35 XCC .15 60.20 P 15 MPP .25 XCC .25 P 14 MPP .17 XCC .17 P 13 MPP .15 XCC .15 P 12 MPP .09 XCC .09 P 11 MPP .04 XCC .04 P 10 MPP .11 XCC .11 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .38 XCC .38 P 05 MPP .03 XCC .03 P 15 MTT 2.51 2.51 P 14 MTT .99 .99 P 13 MTT .43 .43 P 12 MTT .22 .22 P 11 MTT .06 .06 P 10 MTT .12 .12 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .24 .24 P 05 MTT .01 .01 P 13 NTT .02 .02 P 12 NTT .07- .07- page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .11 .11 P 05 NTT .04 .04 P 04 NTT .06 .06 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 15 NTT .05 .05 P 14 NTT .06 .06 P UTT .57 XCC .57 P ZTT 1.54 XCC 1.54 3,102.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,110.65 7.75 3,102.90 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 16 MTT 40.18 XCC .10 40.08 C 15 MTT 22.78 XCC .06 22.72 C 14 MTT .02- XCC .02- C 13 MTT .96 XCC .96 C 12 MTT .33 XCC .33 C 11 MTT .08 XCC .08 C 10 MTT .06 XCC .06 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT 2.07 XCC .01 2.06 C 15 NTT 3.92 XCC .01 3.91 C 14 NTT .15 XCC .15 C 13 NTT .15- XCC .15- C 12 NTT XCC .00 C 11 NTT .14 XCC .14 C 10 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 1,956.82 XCC 4.89 1,951.93 C STT .43 XCC .43 C UTT 2.73- XCC .01- 2.72- C ZTT 40.18 XCC .10 40.08 P 15 MPP .17 XCC .17 P 14 MPP .10 XCC .10 P 13 MPP .09 XCC .09 P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 10 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .26 XCC .26 P 05 MPP .01 XCC .01 P 15 MTT 1.66 1.66 P 14 MTT .65 .65 P 13 MTT .28 .28 P 12 MTT .14 .14 P 11 MTT .04 .04 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .15 .15 P 05 MTT .01 .01 P 15 NTT .03 .03 P 14 NTT .03 .03 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .04- .04- P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .08 .08 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P UTT .38 XCC .38 P ZTT 1.05 XCC 1.05 2,065.63 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,156.45 2,156.45 2,156.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,227.24 5.16 4,222.08 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 16 MTT 67.78 XCC .17 67.61 C 15 MTT 37.65 XCC .09 37.56 C 14 MTT .03- XCC .03- C 13 MTT 2.12 XCC .01 2.11 C 12 MTT .73 XCC .73 C 11 MTT .17 XCC .17 C 10 MTT 15.00 XCC .04 14.96 C 09 MTT 4.84 XCC .01 4.83 C 08 MTT 1.62 XCC 1.62 C 06 MTT .39 XCC .39 C 16 NTT 3.49 XCC .01 3.48 C 15 NTT 6.48 XCC .02 6.46 C 14 NTT .24 XCC .24 C 13 NTT .34- XCC .34- C 12 NTT XCC .00 C 11 NTT .30 XCC .30 C 10 NTT 2.93 XCC .01 2.92 C 08 NTT .47 XCC .47 C STS 3,300.89 XCC 8.25 3,292.64 C STT .73 XCC .73 C UTT 4.61- XCC .01- 4.60- C ZTT 67.79 XCC .17 67.62 P 15 MPP .27 XCC .27 P 14 MPP .18 XCC .18 P 13 MPP .21 XCC .21 P 12 MPP .14 XCC .14 P 11 MPP .05 XCC .05 P 10 MPP 16.22 XCC .04 16.18 P 09 MPP 3.10 XCC .01 3.09 P 08 MPP .03 XCC .03 P 07 MPP 5.98 XCC .01 5.97 P 06 MPP 55.77 XCC .14 55.63 P 05 MPP 2.84 XCC .01 2.83 P 15 MTT 2.74 2.74 P 14 MTT 1.09 1.09 P 13 MTT .61 .61 P 12 MTT .30 .30 P 11 MTT .09 .09 P 10 MTT 17.19 17.19 P 09 MTT 3.84 3.84 P 08 MTT .00 P 07 MTT 4.15 4.15 P 06 MTT 34.26 34.26 P 05 MTT 1.87 1.87 P 15 NTT .06 .06 P 14 NTT .06 .06 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .10- .10- P 11 NTT .01 .01 P 10 NTT 8.63 8.63 P 09 NTT .00 P 08 NTT .00 P 07 NTT 2.52 2.52 P 06 NTT 16.40 16.40 P 05 NTT 4.84 4.84 P 04 NTT 9.46 9.46 P 03 NTT 8.41 8.41 P 02 NTT .06 .06 P 01 NTT .16 XCC .16 P 00 NTT 1.21 XCC 1.21 P 99 NTT .66 XCC .66 P 97 NTT 2.04 XCC .01 2.03 P 96 NTT 1.09 XCC 1.09 P 84 NTT .01 XCC .01 P UTT .60 XCC .60 P ZTT 1.71 XCC 1.71 3,708.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,717.42 8.99 3,708.43 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 96 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P 97 NTT .07 XCC .07 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 06 MTT .01 XCC .01 P 05 MPP .05 .05 P 07 MPP .11 .11 P 06 MPP .96 .96 P 05 MTT .03 .03 P 07 MTT .07 .07 P 06 MTT .59 .59 P 07 NTT .04 .04 P 06 NTT .29 .29 P 05 NTT .07 .07 P 04 NTT .13 .13 P 03 NTT .11 .11 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .01 .01 P 84 NTT .01 .01 2.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.52 .00 2.52 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 16 MTT 709.14 XCC 1.77 707.37 C 15 MTT 408.96 XCC 1.02 407.94 C 14 MTT .34- XCC .34- C 13 MTT 17.70 XCC .04 17.66 C 12 MTT 6.17 XCC .02 6.15 C 11 MTT 1.51 XCC 1.51 C 10 MTT 1.13 XCC 1.13 C 09 MTT .35 XCC .35 C 08 MTT .11 XCC .11 C 06 MTT .02 XCC .02 C 16 NTT 36.54 XCC .09 36.45 C 15 NTT 70.40 XCC .18 70.22 C 14 NTT 2.70 XCC .01 2.69 C 13 NTT 2.79- XCC .01- 2.78- C 12 NTT .03 XCC .03 C 11 NTT 2.59 XCC .01 2.58 C 10 NTT .22 XCC .22 C 08 NTT .03 XCC .03 C STS 34,533.96 XCC 86.33 34,447.63 C STT 7.61 XCC .02 7.59 C UTT 48.25- XCC .12- 48.13- C ZTT 709.14 XCC 1.77 707.37 P 15 MPP 2.94 XCC .01 2.93 P 14 MPP 1.95 XCC 1.95 P 13 MPP 1.75 XCC 1.75 P 12 MPP 1.14 XCC 1.14 P 11 MPP .44 XCC .44 P 10 MPP 1.22 XCC 1.22 P 09 MPP .22 XCC .22 P 08 MPP XCC .00 P 07 MPP .40 XCC .40 P 06 MPP 3.79 XCC .01 3.78 P 05 MPP .20 XCC .20 P 15 MTT 29.76 29.76 P 14 MTT 11.84 11.84 P 13 MTT 5.13 5.13 P 12 MTT 2.55 2.55 P 11 MTT .75 .75 P 10 MTT 1.30 1.30 P 09 MTT .28 .28 P 08 MTT .00 P 07 MTT .28 .28 P 06 MTT 2.33 2.33 P 05 MTT .13 .13 P 13 NTT .18 .18 P 12 NTT .81- .81- page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .16 .16 P 10 NTT .65 .65 P 09 NTT .00 P 08 NTT .00 P 07 NTT .17 .17 P 06 NTT 1.11 1.11 P 05 NTT .35 .35 P 04 NTT .70 .70 P 03 NTT .63 .63 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .09 XCC .09 P 99 NTT .04 XCC .04 P 97 NTT .14 XCC .14 P 96 NTT .07 XCC .07 P 84 NTT .06 XCC .06 P 15 NTT .60 .60 P 14 NTT .64 .64 P UTT 6.67 XCC .01 6.66 P ZTT 18.60 XCC .04 18.56 36,464.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,555.40 91.20 36,464.20 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 16 MTT 16.40 XCC .04 16.36 C 15 MTT 9.30 XCC .02 9.28 C 14 MTT .01- XCC .01- C 13 MTT .37 XCC .37 C 12 MTT .14 XCC .14 C 11 MTT .03 XCC .03 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .85 XCC .85 C 15 NTT 1.60 XCC 1.60 C 14 NTT .05 XCC .05 C 13 NTT .06- XCC .06- C 12 NTT XCC .00 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 08 NTT XCC .00 C STS 798.30 XCC 2.00 796.30 C STT .18 XCC .18 C UTT 1.11- XCC 1.11- C ZTT 16.39 XCC .04 16.35 P 15 MPP .07 XCC .07 P 14 MPP .04 XCC .04 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .10 XCC .10 P 05 MPP .01 XCC .01 P 15 MTT .67 .67 P 14 MTT .25 .25 P 13 MTT .11 .11 P 12 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .06 .06 P 05 MTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P UTT .15 XCC .15 P ZTT .42 XCC .42 842.64 SW01 WATER STANDBY EBY 135 135 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,145.64 2.10 1,143.54 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 16 MTT 21.37 XCC .05 21.32 C 15 MTT 11.96 XCC .03 11.93 C 14 MTT .01- XCC .01- C 13 MTT .47 XCC .47 C 12 MTT .16 XCC .16 C 11 MTT .04 XCC .04 C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT 1.10 XCC 1.10 C 15 NTT 2.06 XCC .01 2.05 C 14 NTT .08 XCC .08 C 13 NTT .07- XCC .07- C 12 NTT XCC .00 C 11 NTT .07 XCC .07 C 10 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 1,040.86 XCC 2.60 1,038.26 C STT .23 XCC .23 C UTT 1.46- XCC 1.46- C ZTT 21.37 XCC .05 21.32 P 15 MPP .08 XCC .08 P 14 MPP .06 XCC .06 P 13 MPP .04 XCC .04 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .10 XCC .10 P 05 MPP XCC .00 P 15 MTT .87 .87 P 14 MTT .34 .34 P 13 MTT .14 .14 P 12 MTT .07 .07 P 11 MTT .02 .02 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .06 .06 P 05 MTT .00 P 15 NTT .02 .02 P 14 NTT .02 .02 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .02- .02- P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .17 XCC .17 P ZTT .56 XCC .56 1,098.32 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 9,007.20 9,007.20 P SPA 2,450.48 2,450.48 P STA 3,565.35 3,565.35 15,023.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,124.09 2.74 16,121.35 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 16 MTT .82 XCC .82 C 15 MTT .44 XCC .44 C 14 MTT XCC .00 C 13 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .04 XCC .04 C 15 NTT .07 XCC .07 C 14 NTT .01 XCC .01 C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 08 NTT XCC .00 C STS 39.82 XCC .10 39.72 C STT .01 XCC .01 C UTT .05- XCC .05- C ZTT .82 XCC .82 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT .03 .03 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 15 NTT .00 P 14 NTT .00 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 97 NTT XCC .00 P 96 NTT XCC .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 42.02 SU01 DELQ WATER USER CHG ECA 165 165 C STA .00 .00 SW01 WATER STANDBY ECA 165 165 C STA 6,137.81 6,137.81 6,137.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,179.93 .10 6,179.83 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 14 MTT 6.51 XCC .02 6.49 C 16 MTT 140.80 XCC .35 140.45 C 15 MTT 63.87 XCC .16 63.71 C 15 NTT .91 XCC .91 C STS 6,961.42 XCC 17.40 6,944.02 C UTT .60 XCC .60 C ZTT 27.48 XCC .07 27.41 P 14 MPP .17 XCC .17 P 14 MTT .71 .71 P 14 NTT .45 .45 P 13 NTT .55 .55 P 05 NTT .69 .69 P 04 NTT 2.57 2.57 P UTT 3.67 XCC .01 3.66 P ZTT 2.57 XCC .01 2.56 7,194.95 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .24 XCC .24 C 06 MTT .05 XCC .05 C 08 NTT .07 XCC .07 P 08 MPP .00 P 07 MPP .84 .84 P 06 MPP 6.97 6.97 P 05 MPP .31 .31 P 08 MTT .00 P 07 MTT .58 .58 P 06 MTT 4.28 4.28 P 05 MTT .20 .20 P 08 NTT .00 P 07 NTT .36 .36 P 06 NTT 2.06 2.06 P 05 NTT .52 .52 P 04 NTT .93 .93 P 03 NTT .78 .78 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .12 .12 P 99 NTT .06 .06 P 97 NTT .20 .20 P 96 NTT .10 .10 P 84 NTT .04 .04 18.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,231.70 18.02 7,213.68 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .05 XCC .05 C 06 MTT .01 XCC .01 C 08 NTT .01 XCC .01 P 08 MPP .00 P 07 MPP .15 .15 P 06 MPP 1.33 1.33 P 05 MPP .07 .07 P 08 MTT .00 P 07 MTT .11 .11 P 06 MTT .82 .82 P 05 MTT .05 .05 P 05 NTT .12 .12 P 04 NTT .24 .24 P 03 NTT .23 .23 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .02 .02 P 97 NTT .06 .06 P 96 NTT .03 .03 P 84 NTT .01 .01 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .39 .39 3.80 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,967.30 1,967.30 P SPA 100.47 100.47 P STA 211.15 211.15 2,278.92 SP02 FIRE TAX FSZ 610 FP4 P SPA .93 .93 P STA .00 .93 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,922.30 2,922.30 P SPA 149.17 149.17 P STA 313.65 313.65 3,385.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,668.77 .00 5,668.77 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 2.85 2.85 P STA .00 2.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.85 .00 2.85 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 16 MTT 11.85 XCC .03 11.82 C 15 MTT 6.85 XCC .02 6.83 C 14 MTT XCC .00 C 13 MTT .29 XCC .29 C 12 MTT .10 XCC .10 C 11 MTT .03 XCC .03 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .61 XCC .61 C 15 NTT 1.18 XCC 1.18 C 14 NTT .04 XCC .04 C 13 NTT .04- XCC .04- C 12 NTT XCC .00 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 08 NTT .01 XCC .01 C STS 577.45 XCC 1.44 576.01 C STT .12 XCC .12 C UTT .81- XCC .81- C ZTT 11.86 XCC .03 11.83 P 15 MPP .05 XCC .05 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .07 XCC .07 P 05 MPP XCC .00 P 15 MTT .50 .50 P 14 MTT .19 .19 P 13 MTT .08 .08 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .04 .04 P 05 MTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 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 .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .12 XCC .12 P ZTT .32 XCC .32 609.74 SR01 ROAD MAINTENANCE SMA 225 225 C STA 3,842.18 3,842.18 3,842.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,453.44 1.52 4,451.92 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 16 MTT 74.94 XCC .19 74.75 C 15 MTT 43.19 XCC .11 43.08 C 14 MTT .04- XCC .04- C 13 MTT 1.92 XCC 1.92 C 12 MTT .69 XCC .69 C 11 MTT .17 XCC .17 C 10 MTT .13 XCC .13 C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 16 NTT 3.86 XCC .01 3.85 C 15 NTT 7.43 XCC .02 7.41 C 14 NTT .30 XCC .30 C 13 NTT .30- XCC .30- C 12 NTT XCC .00 C 11 NTT .29 XCC .29 C 10 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 3,649.35 XCC 9.12 3,640.23 C STT .81 XCC .81 C UTT 5.10- XCC .01- 5.09- C ZTT 74.94 XCC .19 74.75 P 15 MPP .31 XCC .31 P 14 MPP .22 XCC .22 P 13 MPP .19 XCC .19 P 12 MPP .13 XCC .13 P 11 MPP .05 XCC .05 P 10 MPP .15 XCC .15 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 P 06 MPP .46 XCC .46 P 05 MPP .02 XCC .02 P 15 MTT 3.15 3.15 P 14 MTT 1.30 1.30 P 13 MTT .56 .56 P 12 MTT .28 .28 P 11 MTT .08 .08 P 10 MTT .15 .15 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .04 .04 P 06 MTT .28 .28 P 05 MTT .01 .01 P 13 NTT .02 .02 P 12 NTT .09- .09- page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .13 .13 P 05 NTT .04 .04 P 04 NTT .08 .08 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT .06 .06 P 14 NTT .07 .07 P UTT .70 XCC .70 P ZTT 1.93 XCC 1.93 3,853.69 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 990.15 990.15 990.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,853.47 9.63 4,843.84 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 20,089.27 20,089.27 P SPA 59.83 59.83 P STA 256.97 256.97 20,406.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,406.07 .00 20,406.07 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,311.30 1,311.30 C ZTA 4.65 4.65 P SPA 66.71 66.71 P STA 106.95 106.95 1,489.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,489.61 .00 1,489.61 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 1,933.10 1,933.10 1,933.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,933.10 .00 1,933.10 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 361.80 361.80 361.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361.80 .00 361.80 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 287.85 287.85 P SPA 19.71 19.71 P STA 60.60 60.60 368.16 SU01 DELINQUENT SEWER SERVICE ECP 305 305 P SPA 685.61 685.61 P STA 2,077.19 2,077.19 2,762.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,130.96 .00 3,130.96 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 655.62 655.62 P STA 1,241.55 1,241.55 1,897.17 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 9,463.30 9,463.30 P SPA 164.82 164.82 P STA 701.37 701.37 10,329.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,226.66 .00 12,226.66 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 16 MTT 211.19 XCC .53 210.66 C 15 MTT 123.48 XCC .31 123.17 C 14 MTT .10- XCC .10- C 13 MTT 5.00 XCC .01 4.99 C 12 MTT 1.81 XCC 1.81 C 11 MTT .45 XCC .45 C 10 MTT .35 XCC .35 C 09 MTT .11 XCC .11 C 08 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 16 NTT 10.89 XCC .03 10.86 C 15 NTT 21.26 XCC .05 21.21 C 14 NTT .78 XCC .78 C 13 NTT .79- XCC .79- C 12 NTT .01 XCC .01 C 11 NTT .78 XCC .78 C 10 NTT .07 XCC .07 C 08 NTT .01 XCC .01 C STS 10,284.62 XCC 25.71 10,258.91 C STT 2.27 XCC .01 2.26 C UTT 14.37- XCC .04- 14.33- C ZTT 211.19 XCC .53 210.66 P 15 MPP .89 XCC .89 P 14 MPP .56 XCC .56 P 13 MPP .50 XCC .50 P 12 MPP .33 XCC .33 P 11 MPP .13 XCC .13 P 10 MPP .37 XCC .37 P 09 MPP .07 XCC .07 P 08 MPP XCC .00 P 07 MPP .15 XCC .15 P 06 MPP 1.32 XCC 1.32 P 05 MPP .07 XCC .07 P 15 MTT 8.98 8.98 P 14 MTT 3.45 3.45 P 13 MTT 1.45 1.45 P 12 MTT .75 .75 P 11 MTT .23 .23 P 10 MTT .40 .40 P 09 MTT .09 .09 P 08 MTT .00 P 07 MTT .10 .10 P 06 MTT .81 .81 P 05 MTT .04 .04 P 13 NTT .05 .05 P 12 NTT .24- .24- page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .20 .20 P 09 NTT .00 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .39 .39 P 05 NTT .11 .11 P 04 NTT .19 .19 P 03 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 15 NTT .18 .18 P 14 NTT .19 .19 P UTT 2.01 XCC 2.01 P ZTT 5.64 XCC 5.64 10,861.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,888.86 27.14 10,861.72 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 16 MTT 26.21 XCC .07 26.14 C 15 MTT 11.98 XCC .03 11.95 C 14 MTT XCC .00 C 13 MTT .37- XCC .37- C 12 MTT .17 XCC .17 C 11 MTT .06 XCC .06 C 10 MTT .05 XCC .05 C 09 MTT .02 XCC .02 C 08 MTT .03 XCC .03 C 06 MTT XCC .00 C 16 NTT 1.35 XCC 1.35 C 15 NTT 2.06 XCC .01 2.05 C 14 NTT .04 XCC .04 C 13 NTT .05 XCC .05 C 12 NTT XCC .00 C 11 NTT .10 XCC .10 C 10 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C STS 1,276.18 XCC 3.19 1,272.99 C STT .28 XCC .28 C UTT 1.78- XCC 1.78- C ZTT 26.20 XCC .07 26.13 P 15 MPP .09 XCC .09 P 14 MPP .03 XCC .03 P 13 MPP .03- XCC .03- P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .11 XCC .11 P 06 MPP .97 XCC .97 P 05 MPP .05 XCC .05 P 15 MTT .87 .87 P 14 MTT .16 .16 P 13 MTT .10- .10- P 12 MTT .07 .07 P 11 MTT .03 .03 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .07 .07 P 06 MTT .60 .60 P 05 MTT .04 .04 P 15 NTT .02 .02 P 14 NTT .01 .01 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .02- .02- P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .29 .29 P 05 NTT .09 .09 P 04 NTT .19 .19 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P UTT .19 XCC .19 P ZTT .55 XCC .55 1,344.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,347.49 3.37 1,344.12 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 16 MTT 184.07 XCC .46 183.61 C 15 MTT 83.38 XCC .21 83.17 C STS 5,465.08 XCC 13.66 5,451.42 P 15 MPP 1.19 XCC 1.19 P 15 MTT 11.87 11.87 5,731.26 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 18.43 XCC .05 18.38 C 14 MTT .02- XCC .02- C 13 MTT .78 XCC .78 C 12 MTT .29 XCC .29 C 11 MTT .07 XCC .07 C 10 MTT .05 XCC .05 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 06 MTT XCC .00 C 08 NTT XCC .00 C 10 NTT .01 XCC .01 C 11 NTT .12 XCC .12 C 12 NTT XCC .00 C 13 NTT .12- XCC .12- C 14 NTT .12 XCC .12 C 15 NTT 3.17 XCC .01 3.16 P 15 MPP .13 .13 P 14 MPP .09 .09 P 13 MPP .07 .07 P 12 MPP .06 .06 P 11 MPP .02 .02 P 10 MPP .06 .06 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .02 .02 P 06 MPP .16 .16 P 05 MPP .01 .01 P 15 MTT 1.34 1.34 P 14 MTT .54 .54 P 13 MTT .22 .22 P 12 MTT .12 .12 P 11 MTT .03 .03 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .10 .10 P 05 MTT .00 P 84 NTT .00 P 96 NTT .00 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .01 .01 P 06 NTT .04 .04 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .03 .03 P 11 NTT .00 P 12 NTT .04- .04- P 13 NTT .01 .01 P 14 NTT .03 .03 P 15 NTT .03 .03 P SPS 9.36 9.36 P STS 17.67 17.67 P UTT .30 .30 P ZTT .82 .82 54.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,799.93 14.39 5,785.54 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 16 MTT 27.88 XCC .07 27.81 C 15 MTT 16.13 XCC .04 16.09 C 14 MTT .01- XCC .01- C 13 MTT .63 XCC .63 C 12 MTT .23 XCC .23 C 11 MTT .06 XCC .06 C 10 MTT .04 XCC .04 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT 1.43 XCC 1.43 C 15 NTT 2.78 XCC .01 2.77 C 14 NTT .10 XCC .10 C 13 NTT .10- XCC .10- C 12 NTT XCC .00 C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 08 NTT XCC .00 C STS 1,357.65 XCC 3.39 1,354.26 C STT .30 XCC .30 C UTT 1.90- XCC 1.90- C ZTT 27.88 XCC .07 27.81 P 15 MPP .12 XCC .12 P 14 MPP .07 XCC .07 P 13 MPP .06 XCC .06 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .17 XCC .17 P 05 MPP XCC .00 P 15 MTT 1.18 1.18 P 14 MTT .45 .45 P 13 MTT .18 .18 P 12 MTT .10 .10 P 11 MTT .03 .03 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .10 .10 P 05 MTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03- .03- P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 84 NTT .01 XCC .01 P 15 NTT .02 .02 P UTT .26 XCC .26 P ZTT .74 XCC .74 1,433.49 SW01 WATER STANDBY ECY 350 350 C STA 451.35 451.35 451.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,888.42 3.58 1,884.84 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 C STA 1,110.03 1,110.03 1,110.03 SW01 WATER AVAILABILITY EDD 360 360 C STA 783.75 783.75 P SPA 12.06 12.06 P STA 30.15 30.15 825.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,935.99 .00 1,935.99 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 08 NTT .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .11 XCC .11 P 06 MPP .89 XCC .89 P 05 MPP .05 XCC .05 P 08 MTT .00 P 07 MTT .07 .07 P 06 MTT .55 .55 P 05 MTT .03 .03 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .26 .26 P 05 NTT .09 .09 P 04 NTT .15 .15 P 03 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 84 NTT XCC .00 2.52 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 3,810.22 3,810.22 C ZTA 1,091.31 1,091.31 P SPA 1,118.89 1,118.89 P STA 1,097.87 1,097.87 7,118.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,120.81 .00 7,120.81 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 3.08 XCC .01 3.07 C 14 MTT XCC .00 C 13 MTT .13 XCC .13 C 12 MTT .05 XCC .05 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 08 NTT XCC .00 C 10 NTT .01 XCC .01 C 11 NTT .02 XCC .02 C 12 NTT XCC .00 C 13 NTT .02- XCC .02- C 14 NTT .02 XCC .02 C 15 NTT .53 XCC .53 P 15 MPP .02 .02 P 14 MPP .02 .02 P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .03 .03 P 05 MPP .00 P 15 MTT .22 .22 P 14 MTT .09 .09 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .00 P 84 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .01- .01- P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P SPS 1.58 1.58 P STS 2.97 2.97 P UTT .08 .08 P ZTT .14 .14 9.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.19 .01 9.18 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 08 NTT .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .15 XCC .15 P 06 MPP 1.35 XCC 1.35 P 05 MPP .08 XCC .08 P 08 MTT .00 P 07 MTT .10 .10 P 06 MTT .83 .83 P 05 MTT .05 .05 P 05 NTT .12 .12 P 04 NTT .22 .22 P 03 NTT .19 .19 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .39 .39 3.73 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 659.85 659.85 P SPA 315.89 315.89 P STA 2,725.25 2,725.25 3,700.99 SS01 SEWER AVAILABILITY EFP 485 485 C STA 742.20 742.20 742.20 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 2,771.40 2,771.40 P SPA 2,294.50 2,294.50 P STA 6,538.44 6,538.44 11,604.34 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 10.38 10.38 P STA 47.19 47.19 57.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,108.83 .00 16,108.83 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 725.28 725.28 725.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 725.28 .00 725.28 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 16 MTT 63.52 XCC .16 63.36 C 15 MTT 37.56 XCC .09 37.47 C 14 MTT .04- XCC .04- C 13 MTT 1.80 XCC 1.80 C 12 MTT .62 XCC .62 C 11 MTT .15 XCC .15 C 10 MTT .12 XCC .12 C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 06 MTT XCC .00 C 16 NTT 3.28 XCC .01 3.27 C 15 NTT 6.47 XCC .02 6.45 C 14 NTT .26 XCC .26 C 13 NTT .28- XCC .28- C 12 NTT XCC .00 C 11 NTT .27 XCC .27 C 10 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C STS 3,093.62 XCC 7.73 3,085.89 C STT .68 XCC .68 C UTT 4.32- XCC .01- 4.31- C ZTT 63.53 XCC .16 63.37 P 15 MPP .27 XCC .27 P 14 MPP .19 XCC .19 P 13 MPP .17 XCC .17 P 12 MPP .11 XCC .11 P 11 MPP .04 XCC .04 P 10 MPP .13 XCC .13 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .38 XCC .38 P 05 MPP .02 XCC .02 P 15 MTT 2.73 2.73 P 14 MTT 1.15 1.15 P 13 MTT .52 .52 P 12 MTT .25 .25 P 11 MTT .08 .08 P 10 MTT .13 .13 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .23 .23 P 05 MTT .01 .01 P 13 NTT .01 .01 P 12 NTT .08- .08- page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .11 .11 P 05 NTT .04 .04 P 04 NTT .08 .08 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT .01 XCC .01 P 15 NTT .06 .06 P 14 NTT .07 .07 P UTT .59 XCC .59 P ZTT 1.71 XCC 1.71 3,268.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,276.65 8.16 3,268.49 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 08 NTT XCC .00 P 08 MPP XCC .00 P 07 MPP .08 XCC .08 P 06 MPP .77 XCC .77 P 05 MPP .04 XCC .04 P 08 MTT .00 P 07 MTT .05 .05 P 06 MTT .47 .47 P 05 MTT .03 .03 P 05 NTT .07 .07 P 04 NTT .16 .16 P 03 NTT .15 .15 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .23 .23 2.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.26 .00 2.26 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 84 NTT .01 XCC .01 P 00 NTT .01 XCC .01 .04 SU01 CSA 82 SEWER USER EFY 495 495 C STA 3,660.40 3,660.40 P SPA 490.06 490.06 P STA 993.16 993.16 5,143.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,143.66 .00 5,143.66 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 16 MTT 930.11 XCC 2.33 927.78 C 15 MTT 530.12 XCC 1.33 528.79 C 14 MTT .43- XCC .43- C 13 MTT 21.54 XCC .05 21.49 C 12 MTT 7.38 XCC .02 7.36 C 11 MTT 1.81 XCC 1.81 C 10 MTT 1.34 XCC 1.34 C 09 MTT .42 XCC .42 C 08 MTT .15 XCC .15 C 06 MTT .04 XCC .04 C 16 NTT 47.92 XCC .12 47.80 C 15 NTT 91.24 XCC .23 91.01 C 14 NTT 3.43 XCC .01 3.42 C 13 NTT 3.40- XCC .01- 3.39- C 12 NTT .03 XCC .03 C 11 NTT 3.10 XCC .01 3.09 C 10 NTT .26 XCC .26 C 08 NTT .05 XCC .05 C STS 45,294.66 XCC 113.24 45,181.42 C STT 9.99 XCC .02 9.97 C UTT 63.28- XCC .16- 63.12- C ZTT 930.10 XCC 2.33 927.77 P 15 MPP 3.81 XCC .01 3.80 P 14 MPP 2.47 XCC .01 2.46 P 13 MPP 2.13 XCC .01 2.12 P 12 MPP 1.36 XCC 1.36 P 11 MPP .53 XCC .53 P 10 MPP 1.45 XCC 1.45 P 09 MPP .28 XCC .28 P 08 MPP XCC .00 P 07 MPP .58 XCC .58 P 06 MPP 6.03 XCC .02 6.01 P 05 MPP .31 XCC .31 P 15 MTT 38.58 38.58 P 14 MTT 15.06 15.06 P 13 MTT 6.24 6.24 P 12 MTT 3.05 3.05 P 11 MTT .90 .90 P 10 MTT 1.54 1.54 P 09 MTT .33 .33 P 08 MTT .00 P 07 MTT .40 .40 P 06 MTT 3.71 3.71 P 05 MTT .21 .21 P 14 NTT .81 .81 P 13 NTT .22 .22 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .97- .97- P 11 NTT .18 .18 P 10 NTT .77 .77 P 09 NTT .00 P 08 NTT .00 P 07 NTT .24 .24 P 06 NTT 1.77 1.77 P 05 NTT .53 .53 P 04 NTT 1.03 1.03 P 03 NTT .93 .93 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .12 XCC .12 P 99 NTT .07 XCC .07 P 97 NTT .20 XCC .20 P 96 NTT .11 XCC .11 P 84 NTT .13 XCC .13 P 15 NTT .77 .77 P UTT 8.62 XCC .02 8.60 P ZTT 24.11 XCC .05 24.06 47,815.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,935.20 119.64 47,815.56 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 702.40 702.40 702.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.40 .00 702.40 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 702.10 702.10 702.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.10 .00 702.10 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 3,451.00 3,451.00 C ZTA 10.15 10.15 P SPA 153.80 153.80 P STA 365.40 365.40 3,980.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,980.35 .00 3,980.35 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 8,303.55 8,303.55 P SPA 78.02 78.02 P STA 337.20 337.20 8,718.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,718.77 .00 8,718.77 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,958.95 1,958.95 P SPA 202.41 202.41 P STA 426.30 426.30 2,587.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,587.66 .00 2,587.66 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 696.15 696.15 P SPA 22.00 22.00 P STA 61.20 61.20 779.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779.35 .00 779.35 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 135.45 135.45 135.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135.45 .00 135.45 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 1,654.95 1,654.95 1,654.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,654.95 .00 1,654.95 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 423.60 423.60 P SPA 3.89 3.89 P STA 17.65 17.65 445.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.14 .00 445.14 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 700.30 700.30 700.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.30 .00 700.30 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,562.10 1,562.10 1,562.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,562.10 .00 1,562.10 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 393.90 393.90 393.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.90 .00 393.90 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 181.80 181.80 181.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.80 .00 181.80 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 1,003.00 1,003.00 1,003.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,003.00 .00 1,003.00 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 1,053.15 1,053.15 1,053.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053.15 .00 1,053.15 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 8,004.80 8,004.80 8,004.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,004.80 .00 8,004.80 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 11,283.80 11,283.80 P SPA 403.84 403.84 P STA 1,075.25 1,075.25 12,762.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,762.89 .00 12,762.89 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,073.25 1,073.25 P SPA 51.83 51.83 P STA 108.65 108.65 1,233.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,233.73 .00 1,233.73 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 4,458.30 4,458.30 4,458.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,458.30 .00 4,458.30 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 578.82 578.82 578.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578.82 .00 578.82 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,875.75 1,875.75 1,875.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.75 .00 1,875.75 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 6,018.25 6,018.25 6,018.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,018.25 .00 6,018.25 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 500.15 500.15 500.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.15 .00 500.15 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 248.24 248.24 248.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248.24 .00 248.24 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 176.16 176.16 176.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176.16 .00 176.16 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 3,661.40 3,661.40 3,661.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,661.40 .00 3,661.40 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 5,860.80 5,860.80 5,860.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,860.80 .00 5,860.80 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 205.60 205.60 205.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205.60 .00 205.60 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 2,692.81 2,692.81 2,692.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,692.81 .00 2,692.81 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 4,728.60 4,728.60 C STB 204.48 204.48 4,933.08 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 1,856.91 1,856.91 1,856.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,789.99 .00 6,789.99 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 1,254.42 1,254.42 1,254.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,254.42 .00 1,254.42 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 2,696.16 2,696.16 C STB 98.40 98.40 P SPA 105.17 105.17 P STA 131.69 131.69 3,031.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,031.42 .00 3,031.42 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 3,572.99 3,572.99 3,572.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,572.99 .00 3,572.99 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 897.60 897.60 897.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 897.60 .00 897.60 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 1,569.15 1,569.15 1,569.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,569.15 .00 1,569.15 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 2,052.32 2,052.32 2,052.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,052.32 .00 2,052.32 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 323.22 323.22 323.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323.22 .00 323.22 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 4,863.15 4,863.15 P SPA 89.40 89.40 P STA 387.10 387.10 5,339.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,339.65 .00 5,339.65 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 1,614.81 1,614.81 1,614.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,614.81 .00 1,614.81 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 16 MTT 11,610.46 11,610.46 C 15 MTT 6,566.51 XCC 16.42 6,550.09 C 14 MTT 5.27- XCC .01- 5.26- C 13 MTT 261.06 XCC .65 260.41 C 12 MTT 89.57 XCC .22 89.35 C 11 MTT 21.85 XCC .05 21.80 C 10 MTT 16.16 XCC .04 16.12 C 09 MTT 5.10 XCC .01 5.09 C 16 NTT 598.26 598.26 C 15 NTT 1,130.30 XCC 2.83 1,127.47 C 14 NTT 42.00 XCC .11 41.89 C 13 NTT 41.15- XCC .10- 41.05- C 12 NTT .35 XCC .35 C 11 NTT 37.61 XCC .09 37.52 C 10 NTT 3.15 XCC .01 3.14 C STS 565,412.11 XCC 1,413.53 563,998.58 C STT 124.67 XCC .31 124.36 C UTT 789.91- XCC 1.97- 787.94- C ZTT 11,610.50 XCC 29.03 11,581.47 C XDL 9,703.55 9,703.55 C XDN 1,577.26 1,577.26 C XDS 710,140.66 710,140.66 C XDU 991.88- 991.88- C XDZ 14,579.22 14,579.22 P 15 MPP 47.24 47.24 P 14 MPP 30.36 30.36 P 13 MPP 25.83 25.83 P 12 MPP 16.51 16.51 P 11 MPP 6.36 6.36 P 10 MPP 17.48 17.48 P 09 MPP 3.25 3.25 P 15 MTT 477.83 477.83 P 14 MTT 184.53 184.53 P 13 MTT 75.61 75.61 P 12 MTT 37.01 37.01 P 11 MTT 10.90 10.90 P 10 MTT 18.53 18.53 P 09 MTT 4.04 4.04 P 15 NTT 9.60 9.60 P 14 NTT 9.93 9.93 P 13 NTT 2.67 2.67 P 12 NTT 11.74- 11.74- P 11 NTT 2.22 2.22 P 10 NTT 9.30 9.30 P 09 NTT .00 P UTT 106.93 XCC .26 106.67 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 298.67 XCC .69 297.98 1,331,623.03 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 16 MTT 16,876.25 16,876.25 C 15 MTT 7,084.43 XCC 17.71 7,066.72 C 14 MTT 5.90- XCC .01- 5.89- C 13 MTT 307.29 XCC .77 306.52 C 12 MTT 107.43 XCC .27 107.16 C 11 MTT 26.20 XCC .07 26.13 C 10 MTT 19.64 XCC .05 19.59 C 09 MTT 6.06 XCC .02 6.04 C 16 NTT 869.60 869.60 C 15 NTT 1,219.43 XCC 3.05 1,216.38 C 14 NTT 46.98 XCC .12 46.86 C 13 NTT 48.45- XCC .12- 48.33- C 12 NTT .41 XCC .41 C 11 NTT 45.08 XCC .11 44.97 C 10 NTT 3.83 XCC .01 3.82 C STS 821,847.72 XCC 2,054.62 819,793.10 C STT 181.22 XCC .45 180.77 C UTT 1,148.16- XCC 2.87- 1,145.29- C ZTT 16,876.30 XCC 42.19 16,834.11 P 15 MPP 50.97 50.97 P 14 MPP 33.95 33.95 P 13 MPP 30.39 30.39 P 12 MPP 19.79 19.79 P 11 MPP 7.63 7.63 P 10 MPP 21.25 21.25 P 09 MPP 3.88 3.88 P 15 MTT 515.51 515.51 P 14 MTT 206.39 206.39 P 13 MTT 89.01 89.01 P 12 MTT 44.38 44.38 P 11 MTT 13.08 13.08 P 10 MTT 22.52 22.52 P 09 MTT 4.81 4.81 P 15 NTT 10.35 10.35 P 14 NTT 11.11 11.11 P 13 NTT 3.13 3.13 P 12 NTT 14.09- 14.09- P 11 NTT 2.67 2.67 P 10 NTT 11.30 11.30 P 09 NTT .00 P UTT 115.35 XCC .29 115.06 P ZTT 322.21 XCC .75 321.46 863,723.47 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 16 MTT 9,506.57 9,506.57 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 5,371.52 XCC 13.43 5,358.09 C 14 MTT 4.33- XCC .01- 4.32- C 13 MTT 220.39 XCC .55 219.84 C 12 MTT 76.86 XCC .19 76.67 C 11 MTT 19.22 XCC .05 19.17 C 10 MTT 14.53 XCC .04 14.49 C 09 MTT 5.02 XCC .01 5.01 C 16 NTT 489.85 489.85 C 15 NTT 924.60 XCC 2.31 922.29 C 14 NTT 34.46 XCC .09 34.37 C 13 NTT 34.74- XCC .09- 34.65- C 12 NTT .29 XCC .29 C 11 NTT 33.06 XCC .08 32.98 C 10 NTT 2.83 XCC .01 2.82 C STS 462,955.16 XCC 1,157.39 461,797.77 C STT 102.08 XCC .26 101.82 C UTT 646.77- XCC 1.62- 645.15- C ZTT 9,506.59 XCC 23.77 9,482.82 P 15 MPP 38.64 38.64 P 14 MPP 24.91 24.91 P 13 MPP 21.80 21.80 P 12 MPP 14.16 14.16 P 11 MPP 5.59 5.59 P 10 MPP 15.71 15.71 P 09 MPP 3.21 3.21 P 15 MTT 390.87 390.87 P 14 MTT 151.42 151.42 P 13 MTT 63.84 63.84 P 12 MTT 31.76 31.76 P 11 MTT 9.59 9.59 P 10 MTT 16.65 16.65 P 09 MTT 3.98 3.98 P 13 NTT 2.25 2.25 P 12 NTT 10.08- 10.08- P 11 NTT 1.95 1.95 P 10 NTT 8.37 8.37 P 09 NTT .00 P 15 NTT 7.84 7.84 P 14 NTT 8.15 8.15 P UTT 87.46 XCC .22 87.24 P ZTT 244.31 XCC .56 243.75 488,522.33 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 16 MTT 7,525.82 7,525.82 C 15 MTT 4,403.11 XCC 11.01 4,392.10 C 14 MTT 3.64- XCC .01- 3.63- C 13 MTT 187.95 XCC .47 187.48 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 66.86 XCC .17 66.69 C 11 MTT 16.49 XCC .04 16.45 C 10 MTT 12.21 XCC .03 12.18 C 09 MTT 3.93 XCC .01 3.92 C 16 NTT 387.79 387.79 C 15 NTT 757.91 XCC 1.89 756.02 C 14 NTT 29.03 XCC .07 28.96 C 13 NTT 29.64- XCC .07- 29.57- C 12 NTT .26 XCC .26 C 11 NTT 28.37 XCC .07 28.30 C 10 NTT 2.38 XCC .01 2.37 C STS 366,496.29 XCC 916.24 365,580.05 C STT 80.81 XCC .20 80.61 C UTT 512.01- XCC 1.28- 510.73- C ZTT 7,525.85 XCC 18.81 7,507.04 C XDL 165.52 165.52 C XDN 27.42 27.42 C XDS 12,318.79 12,318.79 C XDU 17.21- 17.21- C XDZ 252.90 252.90 P 15 MPP 31.67 31.67 P 14 MPP 20.98 20.98 P 13 MPP 18.60 18.60 P 12 MPP 12.32 12.32 P 11 MPP 4.80 4.80 P 10 MPP 13.21 13.21 P 09 MPP 2.51 2.51 P 15 MTT 320.40 320.40 P 14 MTT 127.55 127.55 P 13 MTT 54.44 54.44 P 12 MTT 27.63 27.63 P 11 MTT 8.23 8.23 P 10 MTT 14.00 14.00 P 09 MTT 3.11 3.11 P 15 NTT 6.44 6.44 P 14 NTT 6.86 6.86 P 13 NTT 1.91 1.91 P 12 NTT 8.77- 8.77- P 11 NTT 1.68 1.68 P 10 NTT 7.02 7.02 P 09 NTT .00 P UTT 71.69 XCC .16 71.53 P ZTT 200.27 XCC .46 199.81 399,725.46 GA05 SBCFPD-ADMIN FPD 106 100 C 16 MTT 9,943.40 9,943.40 C 15 MTT 5,728.69 XCC 14.32 5,714.37 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 4.80- XCC .01- 4.79- C 13 MTT 247.28 XCC .62 246.66 C 12 MTT 83.75 XCC .21 83.54 C 11 MTT 20.05 XCC .05 20.00 C 16 NTT 512.36 512.36 C 15 NTT 986.07 XCC 2.47 983.60 C 14 NTT 38.25 XCC .10 38.15 C 13 NTT 38.98- XCC .10- 38.88- C 12 NTT .32 XCC .32 C 11 NTT 34.51 XCC .09 34.42 C STS 484,228.55 XCC 1,210.57 483,017.98 C STT 106.77 XCC .27 106.50 C UTT 676.49- XCC 1.69- 674.80- C ZTT 9,943.43 XCC 24.86 9,918.57 P 15 MPP 41.21 41.21 P 14 MPP 27.65 27.65 P 13 MPP 24.46 24.46 P 12 MPP 15.44 15.44 P 11 MPP 5.84 5.84 P 15 MTT 416.86 416.86 P 14 MTT 168.09 168.09 P 13 MTT 71.63 71.63 P 12 MTT 34.60 34.60 P 11 MTT 10.00 10.00 P 15 NTT 8.37 8.37 P 14 NTT 9.05 9.05 P 13 NTT 2.52 2.52 P 12 NTT 10.98- 10.98- P 11 NTT 2.04 2.04 P UTT 93.27 XCC .21 93.06 P ZTT 260.54 XCC .55 259.99 511,081.23 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 635.96 635.96 P SPA 20.73 20.73 P STA 88.21 88.21 744.90 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 638.71 638.71 638.71 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 1,311.30 1,311.30 C ZTA 4.65 4.65 P SPA 66.71 66.71 P STA 106.95 106.95 1,489.61 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 6,609.13 6,609.13 P SPA 319.46 319.46 P STA 685.51 685.51 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,614.10 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 53,869.33 53,869.33 C ZTA 148.52 148.52 P SPA 559.23 559.23 P STA 1,775.77 1,775.77 56,352.85 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 15,068.30 15,068.30 P SPA 231.03 231.03 P STA 536.30 536.30 15,835.63 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 7,804.95 7,804.95 P SPA 155.06 155.06 P STA 241.25 241.25 8,201.26 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 301.45 301.45 C ZTA 24.30 24.30 P ZTA 24.30 24.30 350.05 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 8,109.73 8,109.73 C ZTA 2,307.56 2,307.56 P SPA 523.38 523.38 P STA 650.62 650.62 11,591.29 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 133,743.59 133,743.59 133,743.59 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5 C STA 545,442.04 545,442.04 C STB 10,471.33 10,471.33 555,913.37 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 21,312.84 21,312.84 21,312.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,415,441.41 6,977.69 4,408,463.72 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 3.43 XCC .01 3.42 C 06 MTT .79 XCC .79 C 08 NTT 1.00 XCC 1.00 P 08 MPP .06 XCC .06 P 07 MPP 12.79 XCC .03 12.76 P 06 MPP 112.15 XCC .28 111.87 P 05 MPP 5.86 XCC .01 5.85 P 08 MTT .00 P 07 MTT 8.86 8.86 P 06 MTT 68.89 68.89 P 05 MTT 3.85 3.85 P 06 NTT 33.00 33.00 P 05 NTT 9.96 9.96 P 04 NTT 19.42 19.42 P 03 NTT 17.05 17.05 P 02 NTT .12 XCC .12 P 01 NTT .33 XCC .33 P 00 NTT 2.37 XCC .01 2.36 P 99 NTT 1.22 XCC 1.22 P 97 NTT 3.68 XCC .01 3.67 P 96 NTT 1.94 XCC 1.94 P 84 NTT .66 XCC .66 P 08 NTT .00 P 07 NTT 5.38 5.38 312.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312.81 .35 312.46 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 84 NTT .23 XCC .23 .23 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .08 XCC .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .05 XCC .05 C 06 MTT .01 XCC .01 C 08 NTT .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .20 XCC .20 P 06 MPP 1.74 XCC 1.74 P 05 MPP .09 XCC .09 P 08 MTT .00 P 07 MTT .13 .13 P 06 MTT 1.07 1.07 P 05 MTT .06 .06 P 05 NTT .16 .16 P 04 NTT .32 .32 P 03 NTT .28 .28 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 96 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P 08 NTT .00 P 07 NTT .08 .08 P 06 NTT .51 .51 4.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.89 .00 4.89 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 1.54 XCC 1.54 C 06 MTT .38 XCC .38 C 08 NTT .45 XCC .45 P 08 MPP .03 XCC .03 P 07 MPP 5.79 XCC .01 5.78 P 06 MPP 54.40 XCC .14 54.26 P 05 MPP 2.95 XCC .01 2.94 P 08 MTT .00 P 07 MTT 4.01 4.01 P 06 MTT 33.41 33.41 P 05 MTT 1.93 1.93 P 06 NTT 16.01 16.01 P 05 NTT 5.01 5.01 P 04 NTT 9.96 9.96 P 03 NTT 9.07 9.07 P 02 NTT .06 XCC .06 P 01 NTT .17 XCC .17 P 00 NTT 1.26 XCC 1.26 P 99 NTT .65 XCC .65 P 97 NTT 1.94 XCC 1.94 P 96 NTT 1.03 XCC 1.03 P 84 NTT .46 XCC .46 P 08 NTT .00 P 07 NTT 2.44 2.44 152.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152.95 .16 152.79 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 MPP .15 XCC .15 P 05 MTT .10 .10 P 05 NTT .25 .25 P 04 NTT .54 .54 P 03 NTT .48 .48 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 97 NTT .12 XCC .12 P 96 NTT .06 XCC .06 P 84 NTT .05 XCC .05 1.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.87 .00 1.87 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .94 XCC .94 C 06 MTT .23 XCC .23 C 08 NTT .27 XCC .27 P 08 MPP .01 .01 P 07 MPP 3.49 3.49 P 06 MPP 32.26 32.26 P 05 MPP 1.64 1.64 P 08 MTT .00 P 07 MTT 2.41 2.41 P 06 MTT 19.81 19.81 P 05 MTT 1.08 1.08 P 08 NTT .00 P 07 NTT 1.47 1.47 P 06 NTT 9.49 9.49 P 05 NTT 2.80 2.80 P 04 NTT 5.40 5.40 P 03 NTT 4.85 4.85 P 02 NTT .04 .04 P 01 NTT .09 .09 P 00 NTT .73 .73 P 99 NTT .39 .39 P 97 NTT 1.26 1.26 P 96 NTT .69 .69 P 84 NTT .17 .17 89.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89.52 .00 89.52 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .91 .91 P 03 NTT .85 .85 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .14 XCC .14 P 99 NTT .08 XCC .08 P 97 NTT .23 XCC .23 P 96 NTT .12 XCC .12 P 84 NTT .12 XCC .12 2.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.47 .00 2.47 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 16 MTT 2,569.46 XCC 6.42 2,563.04 C 15 MTT 1,478.11 XCC 3.70 1,474.41 C 14 MTT 1.20- XCC 1.20- C 13 MTT 61.60 XCC .15 61.45 C 12 MTT 21.72 XCC .05 21.67 C 11 MTT 5.34 XCC .01 5.33 C 10 MTT 4.02 XCC .01 4.01 C 09 MTT 1.26 XCC 1.26 C 08 MTT .41 XCC .41 C 06 MTT .10 XCC .10 C 16 NTT 132.40 XCC .33 132.07 C 15 NTT 254.43 XCC .64 253.79 C 14 NTT 9.53 XCC .02 9.51 C 13 NTT 9.71- XCC .02- 9.69- C 12 NTT .09 XCC .09 C 11 NTT 9.18 XCC .02 9.16 C 10 NTT .78 XCC .78 C 08 NTT .12 XCC .12 C STS 125,128.72 XCC 312.82 124,815.90 C STT 27.60 XCC .07 27.53 C UTT 174.82- XCC .44- 174.38- C ZTT 2,569.46 XCC 6.42 2,563.04 P 15 MPP 10.64 XCC .03 10.61 P 14 MPP 6.89 XCC .02 6.87 P 13 MPP 6.09 XCC .02 6.07 P 12 MPP 4.00 XCC .01 3.99 P 11 MPP 1.55 XCC 1.55 P 10 MPP 4.36 XCC .01 4.35 P 09 MPP .81 XCC .81 P 08 MPP .01 XCC .01 P 07 MPP 1.49 XCC 1.49 P 06 MPP 13.81 XCC .03 13.78 P 05 MPP .72 XCC .72 P 15 MTT 107.56 107.56 P 14 MTT 41.87 41.87 P 13 MTT 17.84 17.84 P 12 MTT 8.97 8.97 P 11 MTT 2.67 2.67 P 10 MTT 4.62 4.62 P 09 MTT 1.01 1.01 P 08 MTT .00 P 07 MTT 1.04 1.04 P 06 MTT 8.49 8.49 P 05 MTT .48 .48 P 13 NTT .63 .63 P 12 NTT 2.85- 2.85- page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .54 .54 P 10 NTT 2.32 2.32 P 09 NTT .00 P 08 NTT .00 P 07 NTT .63 .63 P 06 NTT 4.06 4.06 P 05 NTT 1.23 1.23 P 04 NTT 2.36 2.36 P 03 NTT 2.02 2.02 P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 00 NTT .26 XCC .26 P 99 NTT .14 XCC .14 P 97 NTT .42 XCC .42 P 96 NTT .23 XCC .23 P 84 NTT .19 XCC .19 P 15 NTT 2.16 2.16 P 14 NTT 2.25 2.25 P UTT 24.07 XCC .05 24.02 P ZTT 67.24 XCC .17 67.07 132,110.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,441.47 330.54 132,110.93 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 16 MTT 421.36 XCC 1.05 420.31 C 15 MTT 239.77 XCC .60 239.17 C 14 MTT .20- XCC .20- C 13 MTT 9.56 XCC .02 9.54 C 12 MTT 3.27 XCC .01 3.26 C 11 MTT .78 XCC .78 C 10 MTT .60 XCC .60 C 09 MTT .19 XCC .19 C 08 MTT .06 XCC .06 C 06 MTT .01 XCC .01 C 16 NTT 21.71 XCC .05 21.66 C 15 NTT 41.27 XCC .10 41.17 C 14 NTT 1.55 XCC 1.55 C 13 NTT 1.51- XCC 1.51- C 12 NTT .01 XCC .01 C 11 NTT 1.35 XCC 1.35 C 10 NTT .12 XCC .12 C 08 NTT .02 XCC .02 C STS 20,519.44 XCC 51.30 20,468.14 C STT 4.52 XCC .01 4.51 C UTT 28.66- XCC .07- 28.59- C ZTT 421.36 XCC 1.05 420.31 P 15 MPP 1.72 XCC 1.72 P 14 MPP 1.12 XCC 1.12 P 13 MPP .95 XCC .95 P 12 MPP .60 XCC .60 P 11 MPP .23 XCC .23 P 10 MPP .64 XCC .64 P 09 MPP .12 XCC .12 P 08 MPP XCC .00 P 07 MPP .25 XCC .25 P 06 MPP 2.05 XCC .01 2.04 P 05 MPP .11 XCC .11 P 15 MTT 17.44 17.44 P 14 MTT 6.80 6.80 P 13 MTT 2.77 2.77 P 12 MTT 1.35 1.35 P 11 MTT .39 .39 P 10 MTT .68 .68 P 09 MTT .15 .15 P 08 MTT .00 P 07 MTT .17 .17 P 06 MTT 1.26 1.26 P 05 MTT .07 .07 P 15 NTT .35 .35 P 14 NTT .37 .37 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .10 .10 P 12 NTT .43- .43- P 11 NTT .08 .08 P 10 NTT .34 .34 P 09 NTT .00 P 08 NTT .00 P 07 NTT .10 .10 P 06 NTT .61 .61 P 05 NTT .18 .18 P 04 NTT .32 .32 P 03 NTT .29 .29 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P UTT 3.91 XCC .01 3.90 P ZTT 10.91 XCC .02 10.89 21,658.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,712.77 54.16 21,658.61 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .08 .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 80,391.50 80,391.50 80,391.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,391.50 .00 80,391.50 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 12,260.54 12,260.54 12,260.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,260.54 .00 12,260.54 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 17,956.22 17,956.22 17,956.22 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 2,712.44 2,712.44 2,712.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,668.66 .00 20,668.66 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 79,587.22 79,587.22 79,587.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,587.22 .00 79,587.22 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 23,929.67 23,929.67 23,929.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,929.67 .00 23,929.67 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 22,019.77 22,019.77 22,019.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,019.77 .00 22,019.77 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 25,962.10 25,962.10 25,962.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,962.10 .00 25,962.10 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 16 MTT 1,420.56 XCC 3.55 1,417.01 C 15 MTT 813.01 XCC 2.03 810.98 C 14 MTT .66- XCC .66- C 13 MTT 34.82 XCC .09 34.73 C 12 MTT 12.36 XCC .03 12.33 C 11 MTT 3.06 XCC .01 3.05 C 10 MTT 2.34 XCC .01 2.33 C 09 MTT .75 XCC .75 C 08 MTT .25 XCC .25 C 06 MTT .06 XCC .06 C 16 NTT 73.20 XCC .18 73.02 C 15 NTT 139.94 XCC .35 139.59 C 14 NTT 5.33 XCC .01 5.32 C 13 NTT 5.49- XCC .01- 5.48- C 12 NTT .05 XCC .05 C 11 NTT 5.26 XCC .01 5.25 C 10 NTT .46 XCC .46 C 08 NTT .07 XCC .07 C STS 69,179.26 XCC 172.95 69,006.31 C STT 15.25 XCC .04 15.21 C UTT 96.65- XCC .24- 96.41- C ZTT 1,420.57 XCC 3.55 1,417.02 P 15 MPP 5.85 XCC .01 5.84 P 14 MPP 3.85 XCC .01 3.84 P 13 MPP 3.44 XCC .01 3.43 P 12 MPP 2.28 XCC .01 2.27 P 11 MPP .89 XCC .89 P 10 MPP 2.53 XCC .01 2.52 P 09 MPP .48 XCC .48 P 08 MPP XCC .00 P 07 MPP .90 XCC .90 P 06 MPP 8.48 XCC .02 8.46 P 05 MPP .45 XCC .45 P 15 MTT 59.16 59.16 P 14 MTT 23.42 23.42 P 13 MTT 10.09 10.09 P 12 MTT 5.11 5.11 P 11 MTT 1.52 1.52 P 10 MTT 2.69 2.69 P 09 MTT .59 .59 P 08 MTT .00 P 07 MTT .62 .62 P 06 MTT 5.21 5.21 P 05 MTT .30 .30 P 15 NTT 1.18 1.18 P 14 NTT 1.26 1.26 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .35 .35 P 12 NTT 1.62- 1.62- P 11 NTT .31 .31 P 10 NTT 1.35 1.35 P 09 NTT .00 P 08 NTT .00 P 07 NTT .38 .38 P 06 NTT 2.49 2.49 P 05 NTT .77 .77 P 04 NTT 1.54 1.54 P 03 NTT 1.40 1.40 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .20 XCC .20 P 99 NTT .12 XCC .12 P 97 NTT .35 XCC .35 P 96 NTT .19 XCC .19 P 84 NTT .18 XCC .18 P UTT 13.24 XCC .03 13.21 P ZTT 36.95 XCC .08 36.87 73,039.60 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 607.70 607.70 P SPA 27.16 27.16 P STA 61.80 61.80 696.66 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 17,038.37 17,038.37 P SPA 1,523.16 1,523.16 P STA 2,377.74 2,377.74 20,939.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,858.27 182.74 94,675.53 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 16 MTT 140.60 XCC .35 140.25 C 15 MTT 82.27 XCC .21 82.06 C 14 MTT .07- XCC .07- C 13 MTT 3.48 XCC .01 3.47 C 12 MTT 1.25 XCC 1.25 C 11 MTT .31 XCC .31 C 10 MTT .23 XCC .23 C 09 MTT .07 XCC .07 C 08 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 16 NTT 7.24 XCC .02 7.22 C 15 NTT 14.16 XCC .04 14.12 C 14 NTT .51 XCC .51 C 13 NTT .55- XCC .55- C 12 NTT XCC .00 C 11 NTT .54 XCC .54 C 10 NTT .04 XCC .04 C 08 NTT .01 XCC .01 C STS 6,847.06 XCC 17.12 6,829.94 C STT 1.51 XCC 1.51 C UTT 9.56- XCC .02- 9.54- C ZTT 140.60 XCC .35 140.25 P 15 MPP .59 XCC .59 P 14 MPP .37 XCC .37 P 13 MPP .34 XCC .34 P 12 MPP .23 XCC .23 P 11 MPP .09 XCC .09 P 10 MPP .25 XCC .25 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .08 XCC .08 P 06 MPP .72 XCC .72 P 05 MPP .04 XCC .04 P 15 MTT 5.99 5.99 P 14 MTT 2.22 2.22 P 13 MTT 1.00 1.00 P 12 MTT .52 .52 P 11 MTT .16 .16 P 10 MTT .26 .26 P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .06 .06 P 06 MTT .44 .44 P 05 MTT .02 .02 P 12 NTT .16- .16- P 11 NTT .04 .04 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .13 .13 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .21 .21 P 05 NTT .07 .07 P 04 NTT .13 .13 P 03 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 15 NTT .12 .12 P 14 NTT .12 .12 P 13 NTT .04 .04 P SPS 41.86 XCC .09 41.77 P STS 78.93 XCC .20 78.73 P UTT 1.33 XCC 1.33 P ZTT 3.77 XCC 3.77 7,351.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,370.06 18.37 7,351.69 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 16 MTT 191.29 XCC .48 190.81 C 15 MTT 112.43 XCC .28 112.15 C 14 MTT .09- XCC .09- C 13 MTT 4.89 XCC .01 4.88 C 12 MTT 1.75 XCC 1.75 C 11 MTT .44 XCC .44 C 10 MTT .32 XCC .32 C 09 MTT .10 XCC .10 C 08 MTT .03 XCC .03 C 06 MTT XCC .00 C 16 NTT 9.86 XCC .02 9.84 C 15 NTT 19.36 XCC .05 19.31 C 14 NTT .74 XCC .74 C 13 NTT .77- XCC .77- C 12 NTT .01 XCC .01 C 11 NTT .74 XCC .74 C 10 NTT .06 XCC .06 C 08 NTT .01 XCC .01 C STS 9,315.25 XCC 23.29 9,291.96 C STT 2.06 XCC .01 2.05 C UTT 13.02- XCC .03- 12.99- C ZTT 191.29 XCC .48 190.81 P 15 MPP .81 XCC .81 P 14 MPP .54 XCC .54 P 13 MPP .49 XCC .49 P 12 MPP .32 XCC .32 P 11 MPP .13 XCC .13 P 10 MPP .34 XCC .34 P 09 MPP .06 XCC .06 P 08 MPP XCC .00 P 07 MPP .11 XCC .11 P 06 MPP 1.00 XCC 1.00 P 05 MPP .05 XCC .05 P 15 MTT 8.18 8.18 P 14 MTT 3.27 3.27 P 13 MTT 1.42 1.42 P 12 MTT .72 .72 P 11 MTT .21 .21 P 10 MTT .36 .36 P 09 MTT .08 .08 P 08 MTT .00 P 07 MTT .08 .08 P 06 MTT .61 .61 P 05 MTT .03 .03 P 13 NTT .05 .05 P 12 NTT .23- .23- page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .04 .04 P 10 NTT .18 .18 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .30 .30 P 05 NTT .08 .08 P 04 NTT .18 .18 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 15 NTT .17 .17 P 14 NTT .18 .18 P SPS 57.16 XCC .15 57.01 P STS 107.82 XCC .25 107.57 P UTT 1.83 XCC 1.83 P ZTT 5.10 XCC 5.10 10,003.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,028.77 24.99 10,003.78 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 84 NTT .36 XCC .36 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 199,421.77 XCC 498.55 198,923.22 C STT 43.97 XCC .11 43.86 C UTT 278.60- XCC .70- 277.90- C ZTT 4,095.04 XCC 10.24 4,084.80 P SPS 1,219.39 XCC 3.06 1,216.33 P STS 2,299.56 XCC 5.73 2,293.83 P UTT 39.06 XCC .08 38.98 P ZTT 109.07 XCC .26 108.81 206,431.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 4,095.03 XCC 10.24 4,084.79 C 15 MTT 2,397.64 XCC 5.99 2,391.65 C 11 MTT 9.47 XCC .02 9.45 C 10 MTT 7.19 XCC .02 7.17 C 09 MTT 2.31 XCC .01 2.30 C 08 MTT .74 XCC .74 C 06 MTT .18 XCC .18 C 08 NTT .21 XCC .21 C 10 NTT 1.40 XCC 1.40 C 11 NTT 16.29 XCC .04 16.25 C 15 NTT 412.70 XCC 1.03 411.67 C 16 NTT 211.01 XCC .53 210.48 P 15 MPP 17.25 XCC .04 17.21 P 11 MPP 2.75 XCC .01 2.74 P 10 MPP 7.78 XCC .02 7.76 P 09 MPP 1.48 XCC 1.48 P 08 MPP .02 XCC .02 P 07 MPP 2.72 XCC .01 2.71 P 06 MPP 24.82 XCC .06 24.76 P 05 MPP 1.34 XCC 1.34 P 15 MTT 174.47 174.47 P 11 MTT 4.73 4.73 P 10 MTT 8.24 8.24 P 09 MTT 1.83 1.83 P 08 MTT .00 P 07 MTT 1.88 1.88 P 06 MTT 15.25 15.25 P 05 MTT .88 .88 P 84 NTT .38 XCC .38 P 96 NTT .63 XCC .63 P 97 NTT 1.17 XCC 1.17 P 99 NTT .37 XCC .37 P 00 NTT .68 XCC .68 P 01 NTT .08 XCC .08 P 02 NTT .03 XCC .03 P 03 NTT 4.35 4.35 P 04 NTT 4.68 4.68 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.27 2.27 P 06 NTT 7.30 7.30 P 07 NTT 1.14 1.14 P 08 NTT .00 P 09 NTT .00 P 10 NTT 4.14 4.14 P 11 NTT .96 .96 P 15 NTT 3.50 3.50 7,433.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,400.55 535.35 213,865.20 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P SPS 1,432.15 1,432.15 P STS 2,700.86 2,700.86 P UTT 45.83 45.83 P ZTT 128.04 128.04 4,306.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 2,816.03 XCC 7.04 2,808.99 C 14 MTT 2.34- XCC .01- 2.33- C 13 MTT 121.28 XCC .30 120.98 C 12 MTT 42.88 XCC .11 42.77 C 11 MTT 10.64 XCC .03 10.61 C 10 MTT 8.19 XCC .02 8.17 C 09 MTT 2.60 XCC .01 2.59 C 08 MTT .84 XCC .84 C 06 MTT .20 XCC .20 C 15 NTT 484.72 XCC 1.21 483.51 C 14 NTT 18.63 XCC .05 18.58 C 13 NTT 19.12- XCC .05- 19.07- C 12 NTT .16 XCC .16 C 11 NTT 18.32 XCC .05 18.27 C 10 NTT 1.60 XCC 1.60 C 08 NTT .25 XCC .25 P 15 MPP 20.26 XCC .05 20.21 P 14 MPP 13.46 XCC .03 13.43 P 13 MPP 11.99 XCC .03 11.96 P 12 MPP 7.90 XCC .02 7.88 P 11 MPP 3.10 XCC .01 3.09 P 10 MPP 8.86 XCC .02 8.84 P 09 MPP 1.66 XCC 1.66 P 08 MPP .01 XCC .01 P 07 MPP 3.09 XCC .01 3.08 P 06 MPP 28.91 XCC .07 28.84 P 05 MPP 1.55 XCC 1.55 P 15 MTT 204.91 204.91 P 14 MTT 81.83 81.83 P 13 MTT 35.13 35.13 P 12 MTT 17.72 17.72 P 11 MTT 5.31 5.31 P 10 MTT 9.39 9.39 P 09 MTT 2.06 2.06 P 08 MTT .00 P 07 MTT 2.13 2.13 P 06 MTT 17.76 17.76 P 05 MTT 1.02 1.02 P 14 NTT 4.40 4.40 P 13 NTT 1.24 1.24 P 12 NTT 5.62- 5.62- page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.09 1.09 P 10 NTT 4.72 4.72 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.30 1.30 P 06 NTT 8.51 8.51 P 05 NTT 2.64 2.64 P 04 NTT 5.24 5.24 P 03 NTT 4.79 4.79 P 02 NTT .03 XCC .03 P 01 NTT .10 XCC .10 P 00 NTT .70 XCC .70 P 99 NTT .37 XCC .37 P 97 NTT 1.15 XCC 1.15 P 96 NTT .62 XCC .62 P 84 NTT .42 XCC .42 P 15 NTT 4.11 4.11 4,009.74 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 26,761.35 26,761.35 C ZTA 19.90 19.90 P SPA 595.75 595.75 P STA 1,188.50 1,188.50 28,565.50 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 22.02 22.02 P STA 69.20 69.20 91.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,982.34 9.00 36,973.34 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT 1.03 XCC 1.03 1.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.03 .00 1.03 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .46 XCC .46 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT .04 XCC .04 P 00 NTT .31 XCC .31 P 99 NTT .17 XCC .17 P 97 NTT .51 XCC .51 P 96 NTT .28 XCC .28 P 84 NTT .16 XCC .16 1.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.47 .00 1.47 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 77,072.61 XCC 192.68 76,879.93 C STT 16.99 XCC .04 16.95 C UTT 107.68- XCC .27- 107.41- C ZTT 1,582.65 XCC 3.96 1,578.69 P SPS 471.18 XCC 1.15 470.03 P STS 888.57 XCC 2.22 886.35 P UTT 15.08 XCC .03 15.05 P ZTT 42.17 XCC .09 42.08 79,781.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 16 MTT 1,582.65 XCC 3.96 1,578.69 C 15 MTT 926.48 XCC 2.32 924.16 C 14 MTT .77- XCC .77- C 13 MTT 40.31 XCC .10 40.21 C 12 MTT 14.10 XCC .04 14.06 C 11 MTT 3.49 XCC .01 3.48 C 10 MTT 2.58 XCC .01 2.57 C 09 MTT .82 XCC .82 C 08 MTT .28 XCC .28 C 06 MTT .07 XCC .07 C 16 NTT 81.55 XCC .20 81.35 C 15 NTT 159.48 XCC .40 159.08 C 14 NTT 6.09 XCC .02 6.07 C 13 NTT 6.35- XCC .02- 6.33- C 12 NTT .06 XCC .06 C 11 NTT 6.01 XCC .02 5.99 C 10 NTT .51 XCC .51 C 08 NTT .08 XCC .08 P 15 MPP 6.66 XCC .02 6.64 P 14 MPP 4.40 XCC .01 4.39 P 13 MPP 3.99 XCC .01 3.98 P 12 MPP 2.60 XCC .01 2.59 P 11 MPP 1.02 XCC 1.02 P 10 MPP 2.80 XCC .01 2.79 P 09 MPP .53 XCC .53 P 08 MPP .01 XCC .01 P 07 MPP 1.06 XCC 1.06 P 06 MPP 10.05 XCC .03 10.02 P 05 MPP .54 XCC .54 P 15 MTT 67.42 67.42 P 14 MTT 26.77 26.77 P 13 MTT 11.68 11.68 P 12 MTT 5.82 5.82 P 11 MTT 1.75 1.75 P 10 MTT 2.97 2.97 P 09 MTT .65 .65 P 08 MTT .00 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .74 .74 P 06 MTT 6.17 6.17 P 05 MTT .36 .36 P 12 NTT 1.85- 1.85- P 11 NTT .35 .35 P 10 NTT 1.49 1.49 P 09 NTT .00 P 08 NTT .00 P 07 NTT .45 .45 P 06 NTT 2.95 2.95 P 05 NTT .92 .92 P 04 NTT 1.89 1.89 P 03 NTT 1.75 1.75 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .28 XCC .28 P 99 NTT .15 XCC .15 P 97 NTT .49 XCC .49 P 96 NTT .26 XCC .26 P 84 NTT .17 XCC .17 P 15 NTT 1.36 1.36 P 14 NTT 1.44 1.44 P 13 NTT .41 .41 2,980.83 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 149,727.95 149,727.95 P SPA 1,462.39 1,462.39 P STA 3,065.35 3,065.35 154,255.69 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 927.18 927.18 927.18 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 1,136.11 1,136.11 1,136.11 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 968.88 968.88 968.88 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 1,535.10 1,535.10 1,535.10 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 180.45 180.45 180.45 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 286.80 286.80 286.80 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 422.64 422.64 422.64 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 738.72 738.72 738.72 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 3,031.47 3,031.47 3,031.47 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 2,538.21 2,538.21 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,538.21 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 686.00 686.00 686.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 3,482.70 3,482.70 P SPA 16.94 16.94 P STA 169.36 169.36 3,669.00 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 2,442.24 2,442.24 2,442.24 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 977.86 977.86 977.86 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 2,115.31 2,115.31 2,115.31 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,425.62 1,425.62 1,425.62 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 6,102.95 6,102.95 6,102.95 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 254.48 254.48 254.48 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 1,224.36 1,224.36 1,224.36 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 41,054.10 41,054.10 41,054.10 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 119.96 119.96 119.96 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 447.30 447.30 447.30 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 371.34 371.34 371.34 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,180.41 1,180.41 1,180.41 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 348.84 348.84 348.84 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 431.10 431.10 431.10 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 540.56 540.56 540.56 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 169.32 169.32 169.32 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 702.38 702.38 702.38 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 138.34 138.34 138.34 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 37.65 37.65 37.65 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 9,668.75 9,668.75 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,668.75 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,050.75 1,050.75 1,050.75 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 834.30 834.30 834.30 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 351.05 351.05 351.05 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 648.12 648.12 648.12 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 524.72 524.72 524.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,507.61 207.05 326,300.56 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 P 06 MPP .07 .07 P 05 MPP .00 P 06 MTT .04 .04 P 05 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 84 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 47,621.65 47,621.65 P SPA 864.67 864.67 P STA 1,857.35 1,857.35 P ZTA 44.60 44.60 50,388.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,388.27 .00 50,388.27 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 91,265.00 91,265.00 91,265.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,265.00 .00 91,265.00 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 50,864.24 50,864.24 50,864.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,864.24 .00 50,864.24 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 224,261.83 224,261.83 P SPA 226.97 226.97 P STA 965.86 965.86 225,454.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,454.66 .00 225,454.66 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 38,987.79 38,987.79 38,987.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,987.79 .00 38,987.79 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 546.30 546.30 546.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546.30 .00 546.30 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 88,129.83 88,129.83 P SPA 84.70 84.70 P STA 360.43 360.43 88,574.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,574.96 .00 88,574.96 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 12,095.00 12,095.00 12,095.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,095.00 .00 12,095.00 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 31,728.84 31,728.84 31,728.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,728.84 .00 31,728.84 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 8,183.00 8,183.00 8,183.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,183.00 .00 8,183.00 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 23,625.20 23,625.20 23,625.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,625.20 .00 23,625.20 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 124,300.09 124,300.09 P SPA 1,398.22 1,398.22 P STA 3,263.54 3,263.54 128,961.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,961.85 .00 128,961.85 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 155,819.63 155,819.63 155,819.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,819.63 .00 155,819.63 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 10,428.66 10,428.66 10,428.66 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,538.47 1,538.47 1,538.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,967.13 .00 11,967.13 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 68,325.20 68,325.20 68,325.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,325.20 .00 68,325.20 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 13,515.65 13,515.65 13,515.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,515.65 .00 13,515.65 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 32,879.90 32,879.90 32,879.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,879.90 .00 32,879.90 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 36,770.55 36,770.55 36,770.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,770.55 .00 36,770.55 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 46,041.55 46,041.55 46,041.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,041.55 .00 46,041.55 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 82,619.60 82,619.60 82,619.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,619.60 .00 82,619.60 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 16,060.24 16,060.24 16,060.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,060.24 .00 16,060.24 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 71,499.27 71,499.27 71,499.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,499.27 .00 71,499.27 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 170,650.75 170,650.75 170,650.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,650.75 .00 170,650.75 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 53,943.59 53,943.59 P SPA 126.28 126.28 P STA 574.01 574.01 54,643.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,643.88 .00 54,643.88 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 67,597.25 67,597.25 P SPA 90.47 90.47 P STA 385.00 385.00 68,072.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,072.72 .00 68,072.72 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 36,001.13 36,001.13 36,001.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,001.13 .00 36,001.13 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 75,503.23 75,503.23 75,503.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,503.23 .00 75,503.23 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 55,955.68 55,955.68 55,955.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,955.68 .00 55,955.68 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 29,454.45 29,454.45 29,454.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,454.45 .00 29,454.45 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 180,795.58 180,795.58 180,795.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,795.58 .00 180,795.58 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 28,226.19 28,226.19 28,226.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,226.19 .00 28,226.19 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 17,312.82 17,312.82 P SPA 181.24 181.24 P STA 823.84 823.84 18,317.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,317.90 .00 18,317.90 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 18,607.60 18,607.60 P SPA 100.36- 100.36- P STA 456.20- 456.20- 18,051.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,051.04 .00 18,051.04 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 13,265.94 13,265.94 13,265.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,265.94 .00 13,265.94 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 51,802.28 51,802.28 51,802.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,802.28 .00 51,802.28 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 1,901.50 1,901.50 1,901.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,901.50 .00 1,901.50 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 85,985.40 85,985.40 85,985.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,985.40 .00 85,985.40 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 30,579.54 30,579.54 30,579.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,579.54 .00 30,579.54 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 15,480.54 15,480.54 15,480.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,480.54 .00 15,480.54 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 85,931.04 85,931.04 85,931.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,931.04 .00 85,931.04 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 103,385.49 103,385.49 103,385.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,385.49 .00 103,385.49 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 67,509.66 67,509.66 67,509.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,509.66 .00 67,509.66 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 44,595.67 44,595.67 P SPA 383.74 383.74 P STA 1,632.92 1,632.92 46,612.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,612.33 .00 46,612.33 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 38,326.77 38,326.77 38,326.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,326.77 .00 38,326.77 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 13,387.25 13,387.25 13,387.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,387.25 .00 13,387.25 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 48,110.98 48,110.98 48,110.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,110.98 .00 48,110.98 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 3,468.30 3,468.30 3,468.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,468.30 .00 3,468.30 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 91,316.50 91,316.50 91,316.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 94,414.32 94,414.32 94,414.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,730.82 .00 185,730.82 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 14,922.31 14,922.31 14,922.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,922.31 .00 14,922.31 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 22,560.06 22,560.06 22,560.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,560.06 .00 22,560.06 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 35,607.99 35,607.99 35,607.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,607.99 .00 35,607.99 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 16,720.37 16,720.37 16,720.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,720.37 .00 16,720.37 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 MPP .18 XCC .18 P 05 MTT .12 .12 P 04 NTT .59 .59 P 03 NTT .51 .51 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 97 NTT .11 XCC .11 P 96 NTT .06 XCC .06 P 84 NTT .03 XCC .03 P 05 NTT .30 .30 2.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.03 .00 2.03 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 16 MTT 1,688.29 XCC 4.22 1,684.07 C 15 MTT 971.15 XCC 2.43 968.72 C 14 MTT .78- XCC .78- C 13 MTT 40.48 XCC .10 40.38 C 12 MTT 14.27 XCC .04 14.23 C 11 MTT 3.51 XCC .01 3.50 C 10 MTT 2.65 XCC .01 2.64 C 09 MTT .83 XCC .83 C 08 MTT .27 XCC .27 C 06 MTT .06 XCC .06 C 16 NTT 86.99 XCC .22 86.77 C 15 NTT 167.16 XCC .42 166.74 C 14 NTT 6.26 XCC .02 6.24 C 13 NTT 6.39- XCC .02- 6.37- C 12 NTT .05 XCC .05 C 11 NTT 6.03 XCC .02 6.01 C 10 NTT .51 XCC .51 C 08 NTT .08 XCC .08 C STS 82,217.17 XCC 205.54 82,011.63 C STT 18.13 XCC .05 18.08 C UTT 114.86- XCC .29- 114.57- C ZTT 1,688.30 XCC 4.22 1,684.08 P 15 MPP 6.99 XCC .02 6.97 P 14 MPP 4.53 XCC .01 4.52 P 13 MPP 4.01 XCC .01 4.00 P 12 MPP 2.63 XCC .01 2.62 P 11 MPP 1.02 XCC 1.02 P 10 MPP 2.86 XCC .01 2.85 P 09 MPP .53 XCC .53 P 08 MPP XCC .00 P 07 MPP .98 XCC .98 P 06 MPP 9.08 XCC .02 9.06 P 05 MPP .48 XCC .48 P 15 MTT 70.67 70.67 P 14 MTT 27.52 27.52 P 13 MTT 11.72 11.72 P 12 MTT 5.90 5.90 P 11 MTT 1.75 1.75 P 10 MTT 3.03 3.03 P 09 MTT .66 .66 P 08 MTT .00 P 07 MTT .68 .68 P 06 MTT 5.58 5.58 P 05 MTT .31 .31 P 15 NTT 1.42 1.42 P 14 NTT 1.48 1.48 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .41 .41 P 12 NTT 1.88- 1.88- P 11 NTT .36 .36 P 10 NTT 1.52 1.52 P 09 NTT .00 P 08 NTT .00 P 07 NTT .41 .41 P 06 NTT 2.67 2.67 P 05 NTT .81 .81 P 04 NTT 1.55 1.55 P 03 NTT 1.33 1.33 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .17 XCC .17 P 99 NTT .09 XCC .09 P 97 NTT .28 XCC .28 P 96 NTT .15 XCC .15 P 84 NTT .14 XCC .14 P UTT 15.82 XCC .03 15.79 P ZTT 44.18 XCC .10 44.08 86,804.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,022.04 217.20 86,804.84 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 1,214.34 1,214.34 1,214.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,214.34 .00 1,214.34 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 5,908.47 XCC 14.77 5,893.70 C STT 1.31 XCC 1.31 C UTT 8.25- XCC .02- 8.23- C ZTT 121.33 XCC .30 121.03 P SPS 36.23 XCC .09 36.14 P STS 68.38 XCC .17 68.21 P UTT 1.15 XCC 1.15 P ZTT 3.22 XCC 3.22 6,116.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 16 MTT 121.33 XCC .30 121.03 C 15 MTT 71.30 XCC .18 71.12 C 14 MTT .06- XCC .06- C 13 MTT 3.27 XCC .01 3.26 C 12 MTT 1.17 XCC 1.17 C 11 MTT .28 XCC .28 C 10 MTT .19 XCC .19 C 09 MTT .06 XCC .06 C 08 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 16 NTT 6.25 XCC .02 6.23 C 15 NTT 12.27 XCC .03 12.24 C 14 NTT .49 XCC .49 C 13 NTT .51- XCC .51- C 12 NTT .01 XCC .01 C 11 NTT .48 XCC .48 C 10 NTT .04 XCC .04 C 08 NTT .01 XCC .01 P 15 MPP .51 XCC .51 P 14 MPP .35 XCC .35 P 13 MPP .32 XCC .32 P 12 MPP .21 XCC .21 P 11 MPP .08 XCC .08 P 10 MPP .21 XCC .21 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .07 XCC .07 P 06 MPP .59 XCC .59 P 05 MPP .03 XCC .03 P 15 MTT 5.19 5.19 P 14 MTT 2.16 2.16 P 13 MTT .95 .95 P 12 MTT .48 .48 P 11 MTT .14 .14 P 10 MTT .23 .23 P 09 MTT .04 .04 P 08 MTT .00 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .05 .05 P 06 MTT .36 .36 P 05 MTT .02 .02 P 15 NTT .10 .10 P 14 NTT .12 .12 P 13 NTT .03 .03 P 12 NTT .15- .15- P 11 NTT .03 .03 P 10 NTT .11 .11 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .18 .18 P 05 NTT .06 .06 P 04 NTT .11 .11 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 84 NTT .01 XCC .01 228.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,361.24 15.85 6,345.39 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 16 MTT 84.97 XCC .21 84.76 C 15 MTT 49.17 XCC .12 49.05 C 14 MTT .04- XCC .04- C 13 MTT 2.10 XCC .01 2.09 C 12 MTT .72 XCC .72 C 11 MTT .18 XCC .18 C 10 MTT .15 XCC .15 C 09 MTT .05 XCC .05 C 08 MTT .01 XCC .01 C 06 MTT XCC .00 C 16 NTT 4.38 XCC .01 4.37 C 15 NTT 8.47 XCC .02 8.45 C 14 NTT .32 XCC .32 C 13 NTT .33- XCC .33- C 12 NTT XCC .00 C 11 NTT .32 XCC .32 C 10 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 4,138.11 XCC 10.35 4,127.76 C STT .91 XCC .91 C UTT 5.78- XCC .01- 5.77- C ZTT 84.97 XCC .21 84.76 P 15 MPP .35 XCC .35 P 14 MPP .23 XCC .23 P 13 MPP .21 XCC .21 P 12 MPP .14 XCC .14 P 11 MPP .05 XCC .05 P 10 MPP .16 XCC .16 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 P 06 MPP .46 XCC .46 P 05 MPP .02 XCC .02 P 15 MTT 3.58 3.58 P 14 MTT 1.40 1.40 P 13 MTT .61 .61 P 12 MTT .30 .30 P 11 MTT .09 .09 P 10 MTT .16 .16 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .29 .29 P 05 MTT .02 .02 P 15 NTT .07 .07 P 14 NTT .07 .07 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .09- .09- P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .14 .14 P 05 NTT .04 .04 P 04 NTT .09 .09 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 25.00 XCC .08 24.92 P STS 47.16 XCC .13 47.03 P UTT .81 XCC .81 P ZTT 2.25 XCC 2.25 4,441.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,452.73 11.13 4,441.60 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 16 MTT 2,743.09 XCC 6.86 2,736.23 C 15 MTT 1,568.61 XCC 3.92 1,564.69 C 14 MTT 1.27- XCC 1.27- C 13 MTT 64.91 XCC .16 64.75 C 12 MTT 22.80 XCC .06 22.74 C 11 MTT 5.59 XCC .01 5.58 C 10 MTT 4.30 XCC .01 4.29 C 09 MTT 1.37 XCC 1.37 C 08 MTT .46 XCC .46 C 06 MTT .11 XCC .11 C 16 NTT 141.34 XCC .35 140.99 C 15 NTT 270.00 XCC .68 269.32 C 14 NTT 10.07 XCC .03 10.04 C 13 NTT 10.24- XCC .03- 10.21- C 12 NTT .09 XCC .09 C 11 NTT 9.62 XCC .02 9.60 C 10 NTT .84 XCC .84 C 08 NTT .13 XCC .13 C STS 133,584.13 XCC 333.96 133,250.17 C STT 29.45 XCC .07 29.38 C UTT 186.63- XCC .47- 186.16- C ZTT 2,743.09 XCC 6.86 2,736.23 P 15 MPP 11.29 XCC .03 11.26 P 14 MPP 7.28 XCC .02 7.26 P 13 MPP 6.42 XCC .02 6.40 P 12 MPP 4.20 XCC .01 4.19 P 11 MPP 1.63 XCC 1.63 P 10 MPP 4.65 XCC .01 4.64 P 09 MPP .88 XCC .88 P 08 MPP .01 XCC .01 P 07 MPP 1.68 XCC 1.68 P 06 MPP 15.36 XCC .04 15.32 P 05 MPP .79 XCC .79 P 15 MTT 114.14 114.14 P 14 MTT 44.24 44.24 P 13 MTT 18.80 18.80 P 12 MTT 9.42 9.42 P 11 MTT 2.79 2.79 P 10 MTT 4.93 4.93 P 09 MTT 1.09 1.09 P 08 MTT .00 P 07 MTT 1.16 1.16 P 06 MTT 9.43 9.43 P 05 MTT .51 .51 P 13 NTT .66 .66 P 12 NTT 2.99- 2.99- page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .56 .56 P 10 NTT 2.48 2.48 P 09 NTT .00 P 08 NTT .00 P 07 NTT .71 .71 P 06 NTT 4.51 4.51 P 05 NTT 1.33 1.33 P 04 NTT 2.47 2.47 P 03 NTT 2.07 2.07 P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 00 NTT .28 XCC .28 P 99 NTT .14 XCC .14 P 97 NTT .43 XCC .43 P 96 NTT .22 XCC .22 P 84 NTT .21 XCC .21 P 15 NTT 2.29 2.29 P 14 NTT 2.38 2.38 P SPS 797.76 XCC 1.99 795.77 P STS 1,504.44 XCC 3.76 1,500.68 P UTT 25.53 XCC .06 25.47 P ZTT 71.34 XCC .17 71.17 143,320.83 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 117.06 XCC .29 116.77 C 16 MTT 200.07 200.07 C 16 NTT 10.31 10.31 C 15 NTT 20.15 XCC .05 20.10 C STS 9,743.36 XCC 24.36 9,719.00 C STT 2.15 XCC .01 2.14 C UTT 13.61- XCC .03- 13.58- C ZTT 200.08 XCC .50 199.58 P 15 MPP .84 .84 P 15 MTT 8.52 8.52 P 15 NTT .18 .18 P SPS 59.53 59.53 P STS 112.29 XCC .11 112.18 P UTT 1.91 XCC 1.91 P ZTT 5.31 XCC 5.31 10,442.86 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 141,006.92 141,006.92 P SPA 2,448.44 2,448.44 P STA 3,394.58 3,394.58 146,849.94 SP02 SEWER USER FEES OIT ACR ACR C STA 164,682.82 164,682.82 P SPA 2,235.56 2,235.56 P STA 2,727.22 2,727.22 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 169,645.60 SP03 TRASH SERVICES OIT ACR ACR C STA 184,834.23 184,834.23 P SPA 2,208.62 2,208.62 P STA 2,751.23 2,751.23 189,794.08 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 187,070.58 187,070.58 P SPA 3,073.18 3,073.18 P STA 3,513.05 3,513.05 193,656.81 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 806.41 806.41 806.41 SS01 SEWER STANDBY OIT ACR ACR C STA 2,713.54 2,713.54 P SPA 9.56 9.56 P STA 40.60 40.60 2,763.70 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 160.32 160.32 P SPA 376.00 376.00 P STA 488.84 488.84 1,025.16 SW01 WATER STANDBY OIT ACR ACR C STA 16,769.75 16,769.75 P SPA 515.90 515.90 P STA 530.25 530.25 17,815.90 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 2,584.86 2,584.86 2,584.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 879,090.04 383.89 878,706.15 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 16 MTT 24.18 XCC .06 24.12 C 15 MTT 14.64 XCC .04 14.60 C 14 MTT .01- XCC .01- C 13 MTT .69 XCC .69 C 12 MTT .24 XCC .24 C 11 MTT .07 XCC .07 C 10 MTT .05 XCC .05 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT 1.25 XCC 1.25 C 15 NTT 2.52 XCC .01 2.51 C 14 NTT .10 XCC .10 C 13 NTT .10- XCC .10- C 12 NTT XCC .00 C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 08 NTT XCC .00 C STS 1,177.53 XCC 2.94 1,174.59 C STT .26 XCC .26 C UTT 1.64- XCC 1.64- C ZTT 24.18 XCC .06 24.12 P 15 MPP .11 XCC .11 P 14 MPP .07 XCC .07 P 13 MPP .07 XCC .07 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .17 XCC .17 P 05 MPP .01 XCC .01 P 15 MTT 1.06 1.06 P 14 MTT .44 .44 P 13 MTT .20 .20 P 12 MTT .10 .10 P 11 MTT .03 .03 P 10 MTT .06 .06 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .11 .11 P 05 MTT .01 .01 P 15 NTT .02 .02 P 14 NTT .03 .03 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .04- .04- P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .24 XCC .24 P ZTT .67 XCC .67 1,244.69 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 3,212.55 3,212.55 P ZTA 493.20 493.20 3,705.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,953.55 3.11 4,950.44 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 117.02 XDS 117.02 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 4,199.65 XCC 10.50 4,189.15 C STT .93 XCC .93 C UTT 5.87- XCC .01- 5.86- C ZTT 86.24 XCC .22 86.02 P SPS 22.23 XCC .07 22.16 P STS 41.96 XCC .10 41.86 P UTT .71 XCC .71 P ZTT 2.01 XCC 2.01 4,336.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 16 MTT 86.24 XCC .22 86.02 C 15 MTT 43.74 XCC .11 43.63 C 14 MTT .04- XCC .04- C 13 MTT 2.31 XCC .01 2.30 C 12 MTT .79 XCC .79 C 11 MTT .19 XCC .19 C 10 MTT .15 XCC .15 C 09 MTT .04 XCC .04 C 08 MTT .02 XCC .02 C 06 MTT XCC .00 C 16 NTT 4.44 XCC .01 4.43 C 15 NTT 7.53 XCC .02 7.51 C 14 NTT .35 XCC .35 C 13 NTT .37- XCC .37- C 12 NTT XCC .00 C 11 NTT .34 XCC .34 C 10 NTT .03 XCC .03 C 08 NTT .01 XCC .01 P 15 MPP .31 XCC .31 P 14 MPP .25 XCC .25 P 13 MPP .22 XCC .22 P 12 MPP .15 XCC .15 P 11 MPP .06 XCC .06 P 10 MPP .16 XCC .16 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 P 06 MPP .50 XCC .50 P 05 MPP .02 XCC .02 P 15 MTT 3.18 3.18 P 14 MTT 1.52 1.52 P 13 MTT .67 .67 P 12 MTT .33 .33 P 11 MTT .10 .10 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .17 .17 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .04 .04 P 06 MTT .30 .30 P 05 MTT .02 .02 P 15 NTT .06 .06 P 14 NTT .08 .08 P 13 NTT .03 .03 P 12 NTT .10- .10- P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .15 .15 P 05 NTT .04 .04 P 04 NTT .09 .09 P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 84 NTT .01 XCC .01 154.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,619.41 128.27 4,491.14 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 16 MTT 248.29 XCC .62 247.67 C 15 MTT 154.05 XCC .39 153.66 C 14 MTT .13- XCC .13- C 13 MTT 6.65 XCC .02 6.63 C 12 MTT 2.36 XCC .01 2.35 C 11 MTT .60 XCC .60 C 10 MTT .45 XCC .45 C 09 MTT .14 XCC .14 C 08 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 16 NTT 12.80 XCC .03 12.77 C 15 NTT 26.52 XCC .07 26.45 C 14 NTT .98 XCC .98 C 13 NTT 1.05- XCC 1.05- C 12 NTT .01 XCC .01 C 11 NTT 1.02 XCC 1.02 C 10 NTT .09 XCC .09 C 08 NTT .01 XCC .01 C STS 12,091.19 XCC 30.23 12,060.96 C STT 2.66 XCC .01 2.65 C UTT 16.89- XCC .04- 16.85- C ZTT 248.29 XCC .62 247.67 P 15 MPP 1.11 XCC 1.11 P 14 MPP .71 XCC .71 P 13 MPP .66 XCC .66 P 12 MPP .43 XCC .43 P 11 MPP .17 XCC .17 P 10 MPP .50 XCC .50 P 09 MPP .09 XCC .09 P 08 MPP XCC .00 P 07 MPP .17 XCC .17 P 06 MPP 1.44 XCC 1.44 P 05 MPP .08 XCC .08 P 15 MTT 11.21 11.21 P 14 MTT 4.31 4.31 P 13 MTT 1.93 1.93 P 12 MTT .97 .97 P 11 MTT .29 .29 P 10 MTT .52 .52 P 09 MTT .11 .11 P 08 MTT .00 P 07 MTT .11 .11 P 06 MTT .89 .89 P 05 MTT .04 .04 P 15 NTT .23 .23 P 14 NTT .23 .23 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .07 .07 P 12 NTT .31- .31- P 11 NTT .06 .06 P 10 NTT .27 .27 P 09 NTT .00 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .42 .42 P 05 NTT .13 .13 P 04 NTT .25 .25 P 03 NTT .23 .23 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P SPS 78.35 XCC .18 78.17 P STS 147.73 XCC .38 147.35 P UTT 2.51 XCC .01 2.50 P ZTT 6.99 XCC .01 6.98 13,008.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,041.23 32.54 13,008.69 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 202,949.83 XCC 507.37 202,442.46 C STT 44.76 XCC .11 44.65 C UTT 283.53- XCC .71- 282.82- C ZTT 4,167.48 XCC 10.42 4,157.06 P SPS 1,221.73 XCC 3.07 1,218.66 P STS 2,303.99 XCC 5.75 2,298.24 P UTT 39.13 XCC .08 39.05 P ZTT 109.28 XCC .26 109.02 210,026.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 16 MTT 4,167.47 XCC 10.42 4,157.05 C 15 MTT 2,402.25 XCC 6.01 2,396.24 C 14 MTT 1.98- XCC 1.98- C 13 MTT 103.98 XCC .26 103.72 C 12 MTT 36.40 XCC .09 36.31 C 11 MTT 8.91 XCC .02 8.89 C 10 MTT 6.72 XCC .02 6.70 C 09 MTT 2.08 XCC .01 2.07 C 08 MTT .64 XCC .64 C 06 MTT .16 XCC .16 C 16 NTT 214.74 XCC .54 214.20 C 15 NTT 413.50 XCC 1.03 412.47 C 14 NTT 15.81 XCC .04 15.77 C 13 NTT 16.39- XCC .04- 16.35- C 12 NTT .14 XCC .14 C 11 NTT 15.34 XCC .04 15.30 C 10 NTT 1.31 XCC 1.31 C 08 NTT .19 XCC .19 P 15 MPP 17.28 XCC .04 17.24 P 14 MPP 11.43 XCC .03 11.40 P 13 MPP 10.29 XCC .03 10.26 P 12 MPP 6.71 XCC .02 6.69 P 11 MPP 2.59 XCC .01 2.58 P 10 MPP 7.27 XCC .02 7.25 P 09 MPP 1.33 XCC 1.33 P 08 MPP .01 XCC .01 P 07 MPP 2.40 XCC .01 2.39 P 06 MPP 22.56 XCC .06 22.50 P 05 MPP 1.22 XCC 1.22 P 15 MTT 174.81 174.81 P 14 MTT 69.49 69.49 P 13 MTT 30.11 30.11 P 12 MTT 15.04 15.04 P 11 MTT 4.45 4.45 P 10 MTT 7.70 7.70 P 09 MTT 1.65 1.65 P 08 MTT .00 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.66 1.66 P 06 MTT 13.86 13.86 P 05 MTT .81 .81 P 13 NTT 1.06 1.06 P 12 NTT 4.77- 4.77- P 11 NTT .91 .91 P 10 NTT 3.86 3.86 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.01 1.01 P 06 NTT 6.64 6.64 P 05 NTT 2.07 2.07 P 04 NTT 4.13 4.13 P 03 NTT 3.76 3.76 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT .53 XCC .53 P 99 NTT .27 XCC .27 P 97 NTT .81 XCC .81 P 96 NTT .44 XCC .44 P 84 NTT .37 XCC .37 P 15 NTT 3.51 3.51 P 14 NTT 3.74 3.74 7,783.72 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA .45 .45 P STA .00 .45 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 52.80 52.80 P STA 57.46 57.46 110.26 SU02 SEWER FEES OJB ACR ACR C STA 93,035.43 93,035.43 P SPA 1,555.73 1,555.73 P STA 2,717.82 2,717.82 97,308.98 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 131,774.36 131,774.36 P SPA 971.56 971.56 P STA 2,024.20 2,024.20 134,770.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450,544.86 545.01 449,999.85 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 16 MTT 47.73 XCC .12 47.61 C 15 MTT 28.33 XCC .07 28.26 C 14 MTT .03- XCC .03- C 13 MTT 1.24 XCC 1.24 C 12 MTT .44 XCC .44 C 11 MTT .10 XCC .10 C 10 MTT .08 XCC .08 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 06 MTT XCC .00 C 16 NTT 2.46 XCC .01 2.45 C 15 NTT 4.87 XCC .01 4.86 C 14 NTT .19 XCC .19 C 13 NTT .20- XCC .20- C 12 NTT XCC .00 C 11 NTT .17 XCC .17 C 10 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 2,324.29 XCC 5.81 2,318.48 C STT .51 XCC .51 C UTT 3.25- XCC .01- 3.24- C ZTT 47.73 XCC .12 47.61 P 15 MPP .20 XCC .20 P 14 MPP .14 XCC .14 P 13 MPP .12 XCC .12 P 12 MPP .08 XCC .08 P 11 MPP .03 XCC .03 P 10 MPP .08 XCC .08 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .07 XCC .07 P 05 MPP XCC .00 P 15 MTT 2.06 2.06 P 14 MTT .84 .84 P 13 MTT .36 .36 P 12 MTT .18 .18 P 11 MTT .05 .05 P 10 MTT .10 .10 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .04 .04 P 05 MTT .00 P 15 NTT .04 .04 P 14 NTT .05 .05 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .06- .06- P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 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 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 14.42 XCC .01 14.41 P STS 27.19 XCC .07 27.12 P UTT .46 XCC .46 P ZTT 1.28 XCC 1.28 2,496.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,502.65 6.21 2,496.44 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 25,196.99 XCC 62.99 25,134.00 C STT 5.55 XCC .01 5.54 C UTT 35.20- XCC .09- 35.11- C ZTT 517.41 XCC 1.29 516.12 P SPS 153.68 XCC .39 153.29 P STS 289.85 XCC .73 289.12 P UTT 4.92 XCC .01 4.91 P ZTT 13.74 XCC .02 13.72 26,081.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 16 MTT 517.41 XCC 1.29 516.12 C 15 MTT 302.23 XCC .76 301.47 C 14 MTT .24- XCC .24- C 13 MTT 12.27 XCC .03 12.24 C 12 MTT 4.43 XCC .01 4.42 C 11 MTT 1.11 XCC 1.11 C 10 MTT .86 XCC .86 C 09 MTT .28 XCC .28 C 08 MTT .09 XCC .09 C 06 MTT .03 XCC .03 C 16 NTT 26.66 XCC .07 26.59 C 15 NTT 52.02 XCC .13 51.89 C 14 NTT 1.93 XCC 1.93 C 13 NTT 1.93- XCC 1.93- C 12 NTT .02 XCC .02 C 11 NTT 1.91 XCC 1.91 C 10 NTT .16 XCC .16 C 08 NTT .03 XCC .03 P 15 MPP 2.18 XCC .01 2.17 P 14 MPP 1.39 XCC 1.39 P 13 MPP 1.21 XCC 1.21 P 12 MPP .82 XCC .82 P 11 MPP .33 XCC .33 P 10 MPP .93 XCC .93 P 09 MPP .18 XCC .18 P 08 MPP XCC .00 P 07 MPP .35 XCC .35 P 06 MPP 3.23 XCC .01 3.22 P 05 MPP .15 XCC .15 P 15 MTT 21.99 21.99 P 14 MTT 8.45 8.45 P 13 MTT 3.56 3.56 P 12 MTT 1.83 1.83 P 11 MTT .55 .55 P 10 MTT .98 .98 P 09 MTT .22 .22 P 08 MTT .00 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .24 .24 P 06 MTT 1.98 1.98 P 05 MTT .10 .10 P 12 NTT .58- .58- P 11 NTT .11 .11 P 10 NTT .49 .49 P 09 NTT .00 P 08 NTT .00 P 07 NTT .15 .15 P 06 NTT .95 .95 P 05 NTT .26 .26 P 04 NTT .47 .47 P 03 NTT .44 .44 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .03 XCC .03 P 97 NTT .10 XCC .10 P 96 NTT .05 XCC .05 P 15 NTT .44 .44 P 14 NTT .45 .45 P 13 NTT .12 .12 971.17 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 21,129.70 21,129.70 P SPA 1,975.79 1,975.79 P STA 2,573.26 2,573.26 25,678.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,799.17 67.66 52,731.51 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 6,295.85 XCC 15.74 6,280.11 C STT 1.39 XCC 1.39 C UTT 8.80- XCC .02- 8.78- C ZTT 129.29 XCC .32 128.97 P UTT 1.23 XCC 1.23 P ZTT 3.46 XCC 3.46 6,406.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 16 MTT 129.28 XCC .32 128.96 C 15 MTT 75.62 XCC .19 75.43 C 14 MTT .06- XCC .06- C 13 MTT 3.41 XCC .01 3.40 C 12 MTT 1.24 XCC 1.24 C 11 MTT .30 XCC .30 C 10 MTT .22 XCC .22 C 09 MTT .08 XCC .08 C 08 MTT .03 XCC .03 C 06 MTT XCC .00 C 16 NTT 6.66 XCC .02 6.64 C 15 NTT 13.02 XCC .03 12.99 C 14 NTT .50 XCC .50 C 13 NTT .54- XCC .54- C 12 NTT XCC .00 C 11 NTT .51 XCC .51 C 10 NTT .05 XCC .05 C 08 NTT XCC .00 P 15 MPP .54 XCC .54 P 14 MPP .36 XCC .36 P 13 MPP .34 XCC .34 P 12 MPP .23 XCC .23 P 11 MPP .08 XCC .08 P 10 MPP .24 XCC .24 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .08 XCC .08 P 06 MPP .70 XCC .70 P 05 MPP .04 XCC .04 P 15 MTT 5.51 5.51 P 14 MTT 2.18 2.18 P 13 MTT .98 .98 P 12 MTT .51 .51 P 11 MTT .15 .15 P 10 MTT .26 .26 P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .06 .06 P 06 MTT .43 .43 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .02 .02 P 15 NTT .11 .11 P 14 NTT .12 .12 P 13 NTT .04 .04 P 12 NTT .16- .16- P 11 NTT .03 .03 P 10 NTT .13 .13 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .21 .21 P 05 NTT .06 .06 P 04 NTT .13 .13 P 03 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 243.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,666.47 16.61 6,649.86 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 16 MTT 137.61 XCC .34 137.27 C 15 MTT 78.86 XCC .20 78.66 C 14 MTT .07- XCC .07- C 13 MTT 3.23 XCC .01 3.22 C 12 MTT 1.14 XCC 1.14 C 11 MTT .28 XCC .28 C 10 MTT .22 XCC .22 C 09 MTT .07 XCC .07 C 08 MTT .03 XCC .03 C 16 NTT 7.09 XCC .02 7.07 C 15 NTT 13.58 XCC .03 13.55 C 14 NTT .50 XCC .50 C 13 NTT .51- XCC .51- C 12 NTT .01 XCC .01 C 11 NTT .49 XCC .49 C 10 NTT .04 XCC .04 C 08 NTT .01 XCC .01 C STS 6,701.34 XCC 16.75 6,684.59 C STT 1.48 XCC 1.48 C UTT 9.36- XCC .02- 9.34- C ZTT 137.60 XCC .34 137.26 P 15 MPP .57 XCC .57 P 14 MPP .37 XCC .37 P 13 MPP .32 XCC .32 P 12 MPP .21 XCC .21 P 11 MPP .09 XCC .09 P 10 MPP .23 XCC .23 P 09 MPP .05 XCC .05 P 08 MPP .00 P 15 MTT 5.73 5.73 P 14 MTT 2.24 2.24 P 13 MTT .94 .94 P 12 MTT .48 .48 P 11 MTT .14 .14 P 10 MTT .24 .24 P 09 MTT .06 .06 P 08 MTT .00 P 13 NTT .03 .03 P 12 NTT .15- .15- P 11 NTT .03 .03 P 10 NTT .13 .13 P 09 NTT .00 P 08 NTT .00 P 15 NTT .11 .11 P 14 NTT .12 .12 P SPS 40.11 40.11 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 75.65 XCC .19 75.46 P UTT 1.29 XCC 1.29 P ZTT 3.57 XCC 3.57 7,188.34 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 15,805.95 15,805.95 P SPA 240.35 240.35 P STA 687.57 687.57 16,733.87 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 456.65 456.65 456.65 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 620.55 620.55 P SPA 12.92 12.92 P STA 46.35 46.35 679.82 SW01 WATER STANDBY FEE OTF ACR ACR C STA 620.55 620.55 P SPA 12.92 12.92 P STA 46.35 46.35 679.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,756.36 17.86 25,738.50 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 16 MTT 1,369.40 1,369.40 C 15 MTT 776.65 XCC 1.94 774.71 C 14 MTT .61- XCC .61- C 13 MTT 30.64 XCC .08 30.56 C 12 MTT 10.53 XCC .03 10.50 C 11 MTT 2.66 XCC .01 2.65 C 10 MTT 2.04 XCC .01 2.03 C 09 MTT .76 XCC .76 C 16 NTT 70.56 70.56 C 15 NTT 133.68 XCC .33 133.35 C 14 NTT 4.87 XCC .01 4.86 C 13 NTT 4.83- XCC .01- 4.82- C 12 NTT .04 XCC .04 C 11 NTT 4.58 XCC .01 4.57 C 10 NTT .40 XCC .40 C STS 66,687.53 XCC 166.72 66,520.81 C STT 14.70 XCC .04 14.66 C UTT 93.17- XCC .23- 92.94- C ZTT 1,369.40 XCC 3.42 1,365.98 P 15 MPP 5.59 5.59 P 14 MPP 3.52 3.52 P 13 MPP 3.03 3.03 P 12 MPP 1.94 1.94 P 11 MPP .77 .77 P 10 MPP 2.21 2.21 P 09 MPP .48 .48 P 15 MTT 56.52 56.52 P 14 MTT 21.38 21.38 P 13 MTT 8.88 8.88 P 12 MTT 4.35 4.35 P 11 MTT 1.33 1.33 P 10 MTT 2.34 2.34 P 09 MTT .60 .60 P 15 NTT 1.14 1.14 P 14 NTT 1.15 1.15 P 13 NTT .31 .31 P 12 NTT 1.38- 1.38- P 11 NTT .27 .27 P 10 NTT 1.17 1.17 P 09 NTT .00 P SPS 395.00 395.00 P STS 744.88 XCC 1.74 743.14 P UTT 12.65 XCC .03 12.62 P ZTT 35.32 XCC .08 35.24 71,509.07 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 2,691.01 2,691.01 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 64.35 64.35 P STA 273.84 273.84 3,029.20 SW01 WATER AVAILABILITY OGH ACR ACR C STA 15,567.15 15,567.15 P SPA 181.39 181.39 P STA 572.80 572.80 16,321.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,033.82 174.21 90,859.61 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 325,051.90 XCC 812.63 324,239.27 C STT 71.68 XCC .18 71.50 C UTT 454.11- XCC 1.14- 452.97- C ZTT 6,674.81 XCC 16.69 6,658.12 P UTT 60.83 XCC .13 60.70 P ZTT 169.98 XCC .40 169.58 330,746.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 16 MTT 6,674.78 XCC 16.69 6,658.09 C 15 MTT 3,737.25 XCC 9.34 3,727.91 C 14 MTT 3.01- XCC .01- 3.00- C 13 MTT 152.97 XCC .38 152.59 C 12 MTT 53.32 XCC .13 53.19 C 11 MTT 13.31 XCC .03 13.28 C 10 MTT 9.94 XCC .02 9.92 C 09 MTT 3.34 XCC .01 3.33 C 08 MTT 1.14 XCC 1.14 C 06 MTT .27 XCC .27 C 16 NTT 343.94 XCC .86 343.08 C 15 NTT 643.29 XCC 1.61 641.68 C 14 NTT 24.03 XCC .06 23.97 C 13 NTT 24.12- XCC .06- 24.06- C 12 NTT .20 XCC .20 C 11 NTT 22.89 XCC .06 22.83 C 10 NTT 1.94 XCC 1.94 C 08 NTT .34 XCC .34 P 15 MPP 26.88 XCC .07 26.81 P 14 MPP 17.36 XCC .04 17.32 P 13 MPP 15.13 XCC .04 15.09 P 12 MPP 9.82 XCC .02 9.80 P 11 MPP 3.87 XCC .01 3.86 P 10 MPP 10.76 XCC .03 10.73 P 09 MPP 2.14 XCC .01 2.13 P 08 MPP .02 XCC .02 P 07 MPP 4.28 XCC .01 4.27 P 06 MPP 37.93 XCC .09 37.84 P 05 MPP 1.89 XCC 1.89 P 15 MTT 271.95 271.95 P 14 MTT 105.58 105.58 P 13 MTT 44.30 44.30 P 12 MTT 22.03 22.03 P 11 MTT 6.64 6.64 P 10 MTT 11.40 11.40 P 09 MTT 2.65 2.65 P 08 MTT .00 P 07 MTT 2.96 2.96 P 06 MTT 23.30 23.30 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.24 1.24 P 14 NTT 5.68 5.68 P 13 NTT 1.56 1.56 P 12 NTT 7.00- 7.00- P 11 NTT 1.35 1.35 P 10 NTT 5.72 5.72 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.80 1.80 P 06 NTT 11.16 11.16 P 05 NTT 3.21 3.21 P 04 NTT 6.23 6.23 P 03 NTT 5.08 5.08 P 02 NTT .04 XCC .04 P 01 NTT .09 XCC .09 P 00 NTT .70 XCC .70 P 99 NTT .38 XCC .38 P 97 NTT 1.17 XCC 1.17 P 96 NTT .63 XCC .63 P 15 NTT 5.46 5.46 12,291.77 SP03 FIRE SERVICES OQE ACR ACR C STA 176,199.74 176,199.74 C ZTA 611.11 611.11 P SPA 2,605.20 2,605.20 P STA 3,830.64 3,830.64 183,246.69 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,890.97 1,890.97 P SPA 523.30 523.30 P STA 664.75 664.75 3,079.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530,222.01 858.33 529,363.68 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 16 MTT 27,630.59 XCC 69.08 27,561.51 C 15 MTT 15,552.64 XCC 38.88 15,513.76 C 14 MTT 12.52- XCC .03- 12.49- C 13 MTT 616.17 XCC 1.54 614.63 C 12 MTT 210.01 XCC .53 209.48 C 11 MTT 51.40 XCC .13 51.27 C 10 MTT 38.01 XCC .10 37.91 C 09 MTT 11.59 XCC .03 11.56 C 08 MTT 3.68 XCC .01 3.67 C 06 MTT .83 XCC .83 C 16 NTT 1,423.74 XCC 3.56 1,420.18 C 15 NTT 2,677.07 XCC 6.69 2,670.38 C 14 NTT 99.71 XCC .25 99.46 C 13 NTT 97.14- XCC .24- 96.90- C 12 NTT .81 XCC .81 C 11 NTT 88.44 XCC .22 88.22 C 10 NTT 7.41 XCC .02 7.39 C 08 NTT 1.07 XCC 1.07 C STS 1,345,567.46 XCC 3,363.92 1,342,203.54 C STT 296.70 XCC .74 295.96 C UTT 1,879.82- XCC 4.70- 1,875.12- C ZTT 27,630.66 XCC 69.08 27,561.58 P 15 MPP 111.88 XCC .28 111.60 P 14 MPP 72.07 XCC .18 71.89 P 13 MPP 60.95 XCC .15 60.80 P 12 MPP 38.70 XCC .10 38.60 P 11 MPP 14.96 XCC .04 14.92 P 10 MPP 41.11 XCC .10 41.01 P 09 MPP 7.41 XCC .02 7.39 P 08 MPP .07 XCC .07 P 07 MPP 13.36 XCC .03 13.33 P 06 MPP 117.84 XCC .29 117.55 P 05 MPP 6.12 XCC .02 6.10 P 15 MTT 1,131.72 1,131.72 P 14 MTT 438.08 438.08 P 13 MTT 178.48 178.48 P 12 MTT 86.77 86.77 P 11 MTT 25.65 25.65 P 10 MTT 43.58 43.58 P 09 MTT 9.19 9.19 P 08 MTT .00 P 07 MTT 9.24 9.24 P 06 MTT 72.39 72.39 P 05 MTT 4.03 4.03 P 15 NTT 22.72 22.72 P 14 NTT 23.58 23.58 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 6.29 6.29 P 12 NTT 27.54- 27.54- P 11 NTT 5.23 5.23 P 10 NTT 21.88 21.88 P 09 NTT .00 P 08 NTT .00 P 07 NTT 5.62 5.62 P 06 NTT 34.67 34.67 P 05 NTT 10.42 10.42 P 04 NTT 20.13 20.13 P 03 NTT 17.40 17.40 P 02 NTT .11 XCC .11 P 01 NTT .31 XCC .31 P 00 NTT 2.16 XCC .01 2.15 P 99 NTT 1.15 XCC 1.15 P 97 NTT 3.25 XCC .01 3.24 P 96 NTT 1.66 XCC 1.66 P SPS 7,909.70 XCC 19.69 7,890.01 P STS 14,916.47 XCC 37.28 14,879.19 P UTT 253.24 XCC .63 252.61 P ZTT 707.36 XCC 1.78 705.58 1,442,727.50 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 16 MTT 2,883.11 XCC 7.21 2,875.90 C 15 MTT 1,645.47 XCC 4.11 1,641.36 C 14 MTT 1.35- XCC 1.35- C 13 MTT 67.09 XCC .17 66.92 C 12 MTT 22.92 XCC .06 22.86 C 11 MTT 5.60 XCC .01 5.59 C 10 MTT 4.12 XCC .01 4.11 C 09 MTT 1.28 XCC 1.28 C 08 MTT .42 XCC .42 C 06 MTT .10 XCC .10 C 16 NTT 148.56 XCC .37 148.19 C 15 NTT 283.23 XCC .71 282.52 C 14 NTT 10.69 XCC .03 10.66 C 13 NTT 10.57- XCC .03- 10.54- C 12 NTT .09 XCC .09 C 11 NTT 9.64 XCC .02 9.62 C 10 NTT .80 XCC .80 C 08 NTT .12 XCC .12 C STS 140,403.13 XCC 351.01 140,052.12 C STT 30.95 XCC .08 30.87 C UTT 196.15- XCC .49- 195.66- C ZTT 2,883.12 XCC 7.21 2,875.91 P 15 MPP 11.84 XCC .03 11.81 P 14 MPP 7.73 XCC .02 7.71 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 6.64 XCC .02 6.62 P 12 MPP 4.22 XCC .01 4.21 P 11 MPP 1.63 XCC 1.63 P 10 MPP 4.46 XCC .01 4.45 P 09 MPP .82 XCC .82 P 08 MPP XCC .00 P 07 MPP 1.56 XCC 1.56 P 06 MPP 14.44 XCC .04 14.40 P 05 MPP .79 XCC .79 P 15 MTT 119.73 119.73 P 14 MTT 46.99 46.99 P 13 MTT 19.43 19.43 P 12 MTT 9.47 9.47 P 11 MTT 2.80 2.80 P 10 MTT 4.72 4.72 P 09 MTT 1.01 1.01 P 08 MTT .00 P 07 MTT 1.08 1.08 P 06 MTT 8.86 8.86 P 05 MTT .51 .51 P 15 NTT 2.40 2.40 P 14 NTT 2.53 2.53 P 13 NTT .68 .68 P 12 NTT 3.00- 3.00- P 11 NTT .57 .57 P 10 NTT 2.37 2.37 P 09 NTT .00 P 08 NTT .00 P 07 NTT .66 .66 P 06 NTT 4.25 4.25 P 05 NTT 1.33 1.33 P 04 NTT 2.54 2.54 P 03 NTT 2.24 2.24 P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 00 NTT .29 XCC .29 P 99 NTT .16 XCC .16 P 97 NTT .46 XCC .46 P 96 NTT .25 XCC .25 P SPS 836.83 XCC 2.08 834.75 P STS 1,578.19 XCC 3.93 1,574.26 P UTT 26.79 XCC .06 26.73 P ZTT 74.85 XCC .18 74.67 150,618.68 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 16 MTT 2,848.34 XCC 7.12 2,841.22 C 15 MTT 1,625.61 XCC 4.06 1,621.55 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 1.32- XCC 1.32- C 13 MTT 66.28 XCC .17 66.11 C 12 MTT 22.64 XCC .06 22.58 C 11 MTT 5.53 XCC .01 5.52 C 10 MTT 4.07 XCC .01 4.06 C 09 MTT 1.26 XCC 1.26 C 08 MTT .41 XCC .41 C 06 MTT .10 XCC .10 C 16 NTT 146.77 XCC .37 146.40 C 15 NTT 279.82 XCC .70 279.12 C 14 NTT 10.57 XCC .03 10.54 C 13 NTT 10.45- XCC .03- 10.42- C 12 NTT .09 XCC .09 C 11 NTT 9.52 XCC .02 9.50 C 10 NTT .79 XCC .79 C 08 NTT .12 XCC .12 C STS 138,709.69 XCC 346.77 138,362.92 C STT 30.59 XCC .08 30.51 C UTT 193.79- XCC .48- 193.31- C ZTT 2,848.35 XCC 7.12 2,841.23 P 15 MPP 11.69 XCC .03 11.66 P 14 MPP 7.64 XCC .02 7.62 P 13 MPP 6.56 XCC .02 6.54 P 12 MPP 4.17 XCC .01 4.16 P 11 MPP 1.62 XCC 1.62 P 10 MPP 4.40 XCC .01 4.39 P 09 MPP .81 XCC .81 P 08 MPP .01 XCC .01 P 07 MPP 1.55 XCC 1.55 P 06 MPP 14.26 XCC .04 14.22 P 05 MPP .77 XCC .77 P 15 MTT 118.29 118.29 P 14 MTT 46.43 46.43 P 13 MTT 19.20 19.20 P 12 MTT 9.35 9.35 P 11 MTT 2.76 2.76 P 10 MTT 4.67 4.67 P 09 MTT 1.01 1.01 P 08 MTT .00 P 07 MTT 1.07 1.07 P 06 MTT 8.76 8.76 P 05 MTT .51 .51 P 12 NTT 2.97- 2.97- P 11 NTT .57 .57 P 10 NTT 2.34 2.34 P 09 NTT .00 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .65 .65 P 06 NTT 4.19 4.19 P 05 NTT 1.31 1.31 P 04 NTT 2.51 2.51 P 03 NTT 2.21 2.21 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .29 XCC .29 P 99 NTT .15 XCC .15 P 97 NTT .46 XCC .46 P 96 NTT .24 XCC .24 P 15 NTT 2.38 2.38 P 14 NTT 2.50 2.50 P 13 NTT .68 .68 P SPS 826.75 XCC 2.06 824.69 P STS 1,559.11 XCC 3.89 1,555.22 P UTT 26.45 XCC .06 26.39 P ZTT 73.96 XCC .18 73.78 148,802.03 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,344.45 2,344.45 2,344.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,748,852.27 4,359.61 1,744,492.66 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 16 MTT 1,298.41 XCC 3.25 1,295.16 C 15 MTT 746.90 XCC 1.87 745.03 C 14 MTT .61- XCC .61- C 13 MTT 31.13 XCC .08 31.05 C 12 MTT 10.98 XCC .03 10.95 C 11 MTT 2.70 XCC .01 2.69 C 10 MTT 2.03 XCC .01 2.02 C 09 MTT .64 XCC .64 C 08 MTT .21 XCC .21 C 06 MTT .05 XCC .05 C 16 NTT 66.90 XCC .17 66.73 C 15 NTT 128.56 XCC .32 128.24 C 14 NTT 4.81 XCC .01 4.80 C 13 NTT 4.91- XCC .01- 4.90- C 12 NTT .04 XCC .04 C 11 NTT 4.64 XCC .01 4.63 C 10 NTT .40 XCC .40 C 08 NTT .06 XCC .06 C STS 63,230.96 XCC 158.08 63,072.88 C STT 13.94 XCC .03 13.91 C UTT 88.33- XCC .22- 88.11- C ZTT 1,298.42 XCC 3.25 1,295.17 P 15 MPP 5.38 XCC .01 5.37 P 14 MPP 3.48 XCC .01 3.47 P 13 MPP 3.08 XCC .01 3.07 P 12 MPP 2.03 XCC .01 2.02 P 11 MPP .78 XCC .78 P 10 MPP 2.20 XCC .01 2.19 P 09 MPP .41 XCC .41 P 08 MPP XCC .00 P 07 MPP .75 XCC .75 P 06 MPP 6.98 XCC .02 6.96 P 05 MPP .36 XCC .36 P 15 MTT 54.35 54.35 P 14 MTT 21.16 21.16 P 13 MTT 9.02 9.02 P 12 MTT 4.54 4.54 P 11 MTT 1.35 1.35 P 10 MTT 2.33 2.33 P 09 MTT .50 .50 P 08 MTT .00 P 07 MTT .53 .53 P 06 MTT 4.29 4.29 P 05 MTT .24 .24 P 15 NTT 1.09 1.09 P 14 NTT 1.14 1.14 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .31 .31 P 12 NTT 1.44- 1.44- P 11 NTT .27 .27 P 10 NTT 1.17 1.17 P 09 NTT .00 P 08 NTT .00 P 07 NTT .32 .32 P 06 NTT 2.06 2.06 P 05 NTT .62 .62 P 04 NTT 1.18 1.18 P 03 NTT 1.02 1.02 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .14 XCC .14 P 99 NTT .07 XCC .07 P 97 NTT .22 XCC .22 P 96 NTT .12 XCC .12 P 84 NTT .09 XCC .09 P UTT 12.15 XCC .03 12.12 P ZTT 33.94 XCC .07 33.87 66,759.12 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 81,905.63 81,905.63 C ZTA 2,432.85 2,432.85 P SPA 1,346.95 1,346.95 P STA 2,015.38 2,015.38 P ZTA 181.79 181.79 87,882.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,808.78 167.06 154,641.72 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 16 MTT 746.48 XCC 1.87 744.61 C 15 MTT 433.83 XCC 1.08 432.75 C 14 MTT .36- XCC .36- C 13 MTT 18.41 XCC .05 18.36 C 12 MTT 6.60 XCC .02 6.58 C 11 MTT 1.64 XCC 1.64 C 10 MTT 1.21 XCC 1.21 C 09 MTT .39 XCC .39 C 08 MTT .13 XCC .13 C 06 MTT .03 XCC .03 C 16 NTT 38.47 XCC .10 38.37 C 15 NTT 74.68 XCC .19 74.49 C 14 NTT 2.85 XCC .01 2.84 C 13 NTT 2.90- XCC .01- 2.89- C 12 NTT .02 XCC .02 C 11 NTT 2.82 XCC .01 2.81 C 10 NTT .23 XCC .23 C 08 NTT .04 XCC .04 C STS 36,352.31 XCC 90.88 36,261.43 C STT 8.02 XCC .02 8.00 C UTT 50.79- XCC .13- 50.66- C ZTT 746.48 XCC 1.87 744.61 P 15 MPP 3.12 XCC .01 3.11 P 14 MPP 2.05 XCC .01 2.04 P 13 MPP 1.82 XCC 1.82 P 12 MPP 1.21 XCC 1.21 P 11 MPP .48 XCC .48 P 10 MPP 1.31 XCC 1.31 P 09 MPP .24 XCC .24 P 08 MPP .01 XCC .01 P 07 MPP .47 XCC .47 P 06 MPP 4.20 XCC .01 4.19 P 05 MPP .21 XCC .21 P 15 MTT 31.57 31.57 P 14 MTT 12.49 12.49 P 13 MTT 5.33 5.33 P 12 MTT 2.73 2.73 P 11 MTT .81 .81 P 10 MTT 1.38 1.38 P 09 MTT .31 .31 P 08 MTT .00 P 07 MTT .32 .32 P 06 MTT 2.58 2.58 P 05 MTT .14 .14 P 15 NTT .63 .63 P 14 NTT .67 .67 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .19 .19 P 12 NTT .87- .87- P 11 NTT .17 .17 P 10 NTT .70 .70 P 09 NTT .00 P 08 NTT .00 P 07 NTT .19 .19 P 06 NTT 1.23 1.23 P 05 NTT .36 .36 P 04 NTT .70 .70 P 03 NTT .63 .63 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT .05 XCC .05 P 97 NTT .16 XCC .16 P 96 NTT .09 XCC .09 P 84 NTT .07 XCC .07 P SPS 220.63 XCC .55 220.08 P STS 416.09 XCC 1.06 415.03 P UTT 7.09 XCC .02 7.07 P ZTT 19.73 XCC .05 19.68 39,024.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,121.99 97.67 39,024.32 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .01 .01 P 84 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 16 MTT 1,296.71 XCC 3.24 1,293.47 C 15 MTT 747.54 XCC 1.87 745.67 C 14 MTT .61- XCC .61- C 13 MTT 32.27 XCC .08 32.19 C 12 MTT 11.38 XCC .03 11.35 C 11 MTT 2.78 XCC .01 2.77 C 10 MTT 2.10 XCC .01 2.09 C 09 MTT .65 XCC .65 C 08 MTT .20 XCC .20 C 06 MTT .05 XCC .05 C 16 NTT 66.81 XCC .17 66.64 C 15 NTT 128.67 XCC .32 128.35 C 14 NTT 4.91 XCC .01 4.90 C 13 NTT 5.09- XCC .01- 5.08- C 12 NTT .05 XCC .05 C 11 NTT 4.79 XCC .01 4.78 C 10 NTT .41 XCC .41 C 08 NTT .06 XCC .06 C STS 63,147.69 XCC 157.87 62,989.82 C STT 13.92 XCC .03 13.89 C UTT 88.22- XCC .22- 88.00- C ZTT 1,296.71 XCC 3.24 1,293.47 P 15 MPP 5.38 XCC .01 5.37 P 14 MPP 3.55 XCC .01 3.54 P 13 MPP 3.19 XCC .01 3.18 P 12 MPP 2.10 XCC .01 2.09 P 11 MPP .81 XCC .81 P 10 MPP 2.27 XCC .01 2.26 P 09 MPP .42 XCC .42 P 08 MPP XCC .00 P 07 MPP .77 XCC .77 P 06 MPP 7.22 XCC .02 7.20 P 05 MPP .39 XCC .39 P 15 MTT 54.40 54.40 P 14 MTT 21.59 21.59 P 13 MTT 9.35 9.35 P 12 MTT 4.70 4.70 P 11 MTT 1.39 1.39 P 10 MTT 2.41 2.41 P 09 MTT .52 .52 P 08 MTT .00 P 07 MTT .53 .53 P 06 MTT 4.44 4.44 P 05 MTT .25 .25 P 15 NTT 1.10 1.10 P 14 NTT 1.16 1.16 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .33 .33 P 12 NTT 1.49- 1.49- P 11 NTT .28 .28 P 10 NTT 1.21 1.21 P 09 NTT .00 P 08 NTT .00 P 07 NTT .33 .33 P 06 NTT 2.13 2.13 P 05 NTT .66 .66 P 04 NTT 1.31 1.31 P 03 NTT 1.19 1.19 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .17 XCC .17 P 99 NTT .09 XCC .09 P 97 NTT .27 XCC .27 P 96 NTT .14 XCC .14 P 84 NTT .12 XCC .12 P SPS 380.21 XCC .94 379.27 P STS 716.97 XCC 1.78 715.19 P UTT 12.17 XCC .03 12.14 P ZTT 34.00 XCC .07 33.93 67,772.29 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 110,143.05 110,143.05 C STB 20.15 20.15 P SPA 1,688.58 1,688.58 P STA 3,317.10 3,317.10 115,168.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,110.72 169.55 182,941.17 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 16 MTT .05 XCC .05 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 08 NTT XCC .00 C STS 2.72 XCC .01 2.71 C STT XCC .00 C UTT XCC .00 C ZTT .05 XCC .05 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 15 MTT .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 15 NTT .00 P 14 NTT .00 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 97 NTT XCC .00 P 96 NTT XCC .00 P SPS .01 XCC .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 2.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.87 .01 2.86 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 111,109.62 111,109.62 C STB 783.00 783.00 C ZTA 17.40 17.40 P SPA 364.41 364.41 P STA 768.89 768.89 113,043.32 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 90,390.52 90,390.52 C STB 694.04 694.04 C ZTA .67 .67 P SPA 409.18 409.18 P STA 791.92 791.92 92,286.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,329.65 .00 205,329.65 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 16 MTT 6.45 XCC .02 6.43 C 15 MTT 3.69 XCC .01 3.68 C 14 MTT .01- XCC .01- C 13 MTT .16 XCC .16 C 12 MTT .06 XCC .06 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .33 XCC .33 C 15 NTT .64 XCC .64 C 14 NTT .02 XCC .02 C 13 NTT .03- XCC .03- C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 314.06 XCC .79 313.27 C STT .07 XCC .07 C UTT .44- XCC .44- C ZTT 6.45 XCC .02 6.43 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 15 MTT .27 .27 P 14 MTT .11 .11 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .01 .01 P 15 NTT .00 P 14 NTT .01 .01 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 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 97 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P SPS 1.86 XCC 1.86 P STS 3.54 XCC 3.54 P UTT .04 XCC .04 P ZTT .18 XCC .18 336.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.77 .84 336.93 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP .06 XCC .06 P 05 MTT .03 .03 P 05 NTT .10 .10 P 04 NTT .18 .18 P 03 NTT .16 .16 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 .62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .62 .00 .62 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 16 MTT 108.00 XCC .27 107.73 C 15 MTT 64.54 XCC .16 64.38 C 14 MTT .05- XCC .05- C 13 MTT 2.80 XCC .01 2.79 C 12 MTT .96 XCC .96 C 11 MTT .23 XCC .23 C 10 MTT .18 XCC .18 C 09 MTT .05 XCC .05 C 08 MTT .02 XCC .02 C 06 MTT XCC .00 C 16 NTT 5.56 XCC .01 5.55 C 15 NTT 11.11 XCC .03 11.08 C 14 NTT .43 XCC .43 C 13 NTT .44- XCC .44- C 12 NTT XCC .00 C 11 NTT .40 XCC .40 C 10 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C STS 5,259.52 XCC 13.15 5,246.37 C STT 1.16 XCC 1.16 C UTT 7.35- XCC .02- 7.33- C ZTT 108.00 XCC .27 107.73 P 15 MPP .47 XCC .47 P 14 MPP .31 XCC .31 P 13 MPP .28 XCC .28 P 12 MPP .18 XCC .18 P 11 MPP .07 XCC .07 P 10 MPP .18 XCC .18 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .07 XCC .07 P 06 MPP .63 XCC .63 P 05 MPP .03 XCC .03 P 15 MTT 4.69 4.69 P 14 MTT 1.88 1.88 P 13 MTT .82 .82 P 12 MTT .40 .40 P 11 MTT .11 .11 P 10 MTT .20 .20 P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .05 .05 P 06 MTT .39 .39 P 05 MTT .02 .02 P 15 NTT .10 .10 P 14 NTT .10 .10 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .12- .12- P 11 NTT .02 .02 P 10 NTT .10 .10 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .19 .19 P 05 NTT .05 .05 P 04 NTT .11 .11 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P SPS 32.83 XCC .08 32.75 P STS 61.90 XCC .15 61.75 P UTT 1.06 XCC 1.06 P ZTT 2.93 XCC 2.93 5,651.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,665.52 14.11 5,651.41 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 16 MTT 978.43 XCC 2.45 975.98 C 15 MTT 551.17 XCC 1.38 549.79 C 14 MTT .45- XCC .45- C 13 MTT 22.28 XCC .06 22.22 C 12 MTT 7.66 XCC .02 7.64 C 11 MTT 1.87 XCC 1.87 C 10 MTT 1.38 XCC 1.38 C 09 MTT .43 XCC .43 C 08 MTT .14 XCC .14 C 06 MTT .03 XCC .03 C 16 NTT 50.42 XCC .13 50.29 C 15 NTT 94.87 XCC .24 94.63 C 14 NTT 3.56 XCC .01 3.55 C 13 NTT 3.51- XCC .01- 3.50- C 12 NTT .03 XCC .03 C 11 NTT 3.22 XCC .01 3.21 C 10 NTT .27 XCC .27 C 08 NTT .04 XCC .04 C STS 47,647.91 XCC 119.12 47,528.79 C STT 10.51 XCC .03 10.48 C UTT 66.57- XCC .17- 66.40- C ZTT 978.43 XCC 2.45 975.98 P 15 MPP 3.96 XCC .01 3.95 P 14 MPP 2.57 XCC .01 2.56 P 13 MPP 2.21 XCC .01 2.20 P 12 MPP 1.41 XCC 1.41 P 11 MPP .54 XCC .54 P 10 MPP 1.49 XCC 1.49 P 09 MPP .27 XCC .27 P 08 MPP XCC .00 P 07 MPP .50 .50 P 06 MPP 4.50 4.50 P 15 MTT 40.11 40.11 P 14 MTT 15.64 15.64 P 13 MTT 6.45 6.45 P 12 MTT 3.17 3.17 P 11 MTT .94 .94 P 10 MTT 1.58 1.58 P 09 MTT .34 .34 P 08 MTT .00 P 07 MTT .35 .35 P 06 MTT 2.76 2.76 P 15 NTT .80 .80 P 14 NTT .84 .84 P 13 NTT .23 .23 P 12 NTT 1.01- 1.01- page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .19 .19 P 10 NTT .80 .80 P 09 NTT .00 P 08 NTT .00 P 07 NTT .21 .21 P 06 NTT 1.32 1.32 P UTT 8.98 XCC .02 8.96 P ZTT 25.08 XCC .05 25.03 50,282.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,408.35 125.82 50,282.53 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 2,387,760.29 2,387,760.29 2,387,760.29 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 6,376.26 6,376.26 6,376.26 TT03 SANBAG HERO PROGRAM OVG ATX ATX C STA 10,216.80 10,216.80 10,216.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,404,353.35 .00 2,404,353.35 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 19,203.60 19,203.60 19,203.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,203.60 .00 19,203.60 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 59,216.32 59,216.32 59,216.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,216.32 .00 59,216.32 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 16 MTT 100.23 XCC .25 99.98 C 15 MTT 56.90 XCC .14 56.76 C 14 MTT .04- XCC .04- C 13 MTT 2.38 XCC .01 2.37 C 12 MTT .83 XCC .83 C 11 MTT .20 XCC .20 C 10 MTT .15 XCC .15 C 09 MTT .05 XCC .05 C 08 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 16 NTT 5.16 XCC .01 5.15 C 15 NTT 9.79 XCC .02 9.77 C 14 NTT .37 XCC .37 C 13 NTT .38- XCC .38- C 12 NTT XCC .00 C 11 NTT .34 XCC .34 C 10 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 4,881.19 XCC 12.20 4,868.99 C STT 1.07 XCC 1.07 C UTT 6.82- XCC .02- 6.80- C ZTT 100.24 XCC .25 99.99 P 15 MPP .41 XCC .41 P 14 MPP .27 XCC .27 P 13 MPP .23 XCC .23 P 12 MPP .15 XCC .15 P 11 MPP .06 XCC .06 P 10 MPP .17 XCC .17 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP .06 XCC .06 P 06 MPP .53 XCC .53 P 05 MPP .03 XCC .03 P 15 MTT 4.14 4.14 P 14 MTT 1.63 1.63 P 13 MTT .69 .69 P 12 MTT .34 .34 P 11 MTT .10 .10 P 10 MTT .18 .18 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .04 .04 P 06 MTT .33 .33 P 05 MTT .02 .02 P 15 NTT .08 .08 P 14 NTT .09 .09 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .11- .11- P 11 NTT .03 .03 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .16 .16 P 05 NTT .05 .05 P 04 NTT .10 .10 P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P SPS 28.92 XCC .08 28.84 P STS 54.57 XCC .15 54.42 P UTT .94 XCC .94 P ZTT 2.59 XCC 2.59 5,235.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,248.82 13.09 5,235.73 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 16 MTT 2,264.73 XCC 5.66 2,259.07 C 15 MTT 1,259.11 XCC 3.15 1,255.96 C 14 MTT 1.02- XCC 1.02- C 13 MTT 50.76 XCC .13 50.63 C 12 MTT 17.65 XCC .04 17.61 C 11 MTT 4.33 XCC .01 4.32 C 10 MTT 3.20 XCC .01 3.19 C 09 MTT .99 XCC .99 C 08 MTT .30 XCC .30 C 06 MTT .06 XCC .06 C 16 NTT 116.70 XCC .29 116.41 C 15 NTT 216.73 XCC .54 216.19 C 14 NTT 8.11 XCC .02 8.09 C 13 NTT 8.00- XCC .02- 7.98- C 12 NTT .07 XCC .07 C 11 NTT 7.46 XCC .02 7.44 C 10 NTT .62 XCC .62 C 08 NTT .09 XCC .09 C STS 110,288.75 XCC 275.72 110,013.03 C STT 24.32 XCC .06 24.26 C UTT 154.08- XCC .39- 153.69- C ZTT 2,264.73 XCC 5.66 2,259.07 P 15 MPP 9.06 XCC .02 9.04 P 14 MPP 5.86 XCC .01 5.85 P 13 MPP 5.02 XCC .01 5.01 P 12 MPP 3.25 XCC .01 3.24 P 11 MPP 1.26 XCC 1.26 P 10 MPP 3.46 XCC .01 3.45 P 09 MPP .64 XCC .64 P 08 MPP .01 XCC .01 P 07 MPP 1.04 XCC 1.04 P 06 MPP 9.33 XCC .02 9.31 P 05 MPP .49 XCC .49 P 15 MTT 91.62 91.62 P 14 MTT 35.60 35.60 P 13 MTT 14.70 14.70 P 12 MTT 7.29 7.29 P 11 MTT 2.16 2.16 P 10 MTT 3.67 3.67 P 09 MTT .79 .79 P 08 MTT .00 P 07 MTT .72 .72 P 06 MTT 5.73 5.73 P 05 MTT .33 .33 P 15 NTT 1.84 1.84 P 14 NTT 1.92 1.92 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .52 .52 P 12 NTT 2.31- 2.31- P 11 NTT .44 .44 P 10 NTT 1.85 1.85 P 09 NTT .00 P 08 NTT .00 P 07 NTT .44 .44 P 06 NTT 2.74 2.74 P 05 NTT .84 .84 P 04 NTT 1.62 1.62 P 03 NTT 1.42 1.42 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .18 XCC .18 P 99 NTT .10 XCC .10 P 97 NTT .29 XCC .29 P 96 NTT .15 XCC .15 P 84 NTT .12 XCC .12 P UTT 20.49 XCC .04 20.45 P ZTT 57.26 XCC .14 57.12 116,366.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,657.59 291.16 116,366.43 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 16 MTT 4,400.47 XCC 11.00 4,389.47 C 15 MTT 2,531.30 XCC 6.33 2,524.97 C 14 MTT 2.05- XCC .01- 2.04- C 13 MTT 105.51 XCC .26 105.25 C 12 MTT 37.20 XCC .09 37.11 C 11 MTT 9.15 XCC .02 9.13 C 10 MTT 6.89 XCC .02 6.87 C 09 MTT 2.17 XCC .01 2.16 C 08 MTT .70 XCC .70 C 06 MTT .17 XCC .17 C 16 NTT 226.75 XCC .57 226.18 C 15 NTT 435.72 XCC 1.09 434.63 C 14 NTT 16.32 XCC .04 16.28 C 13 NTT 16.63- XCC .04- 16.59- C 12 NTT .14 XCC .14 C 11 NTT 15.73 XCC .04 15.69 C 10 NTT 1.35 XCC 1.35 C 08 NTT .20 XCC .20 C STS 214,296.13 XCC 535.74 213,760.39 C STT 47.26 XCC .12 47.14 C UTT 299.38- XCC .75- 298.63- C ZTT 4,400.48 XCC 11.00 4,389.48 P 15 MPP 18.21 XCC .05 18.16 P 14 MPP 11.80 XCC .03 11.77 P 13 MPP 10.44 XCC .03 10.41 P 12 MPP 6.86 XCC .02 6.84 P 11 MPP 2.67 XCC .01 2.66 P 10 MPP 7.46 XCC .02 7.44 P 09 MPP 1.38 XCC 1.38 P 08 MPP .01 XCC .01 P 07 MPP 2.57 XCC .01 2.56 P 06 MPP 23.66 XCC .06 23.60 P 05 MPP 1.24 XCC 1.24 P 15 MTT 184.20 184.20 P 14 MTT 71.72 71.72 P 13 MTT 30.56 30.56 P 12 MTT 15.37 15.37 P 11 MTT 4.56 4.56 P 10 MTT 7.90 7.90 P 09 MTT 1.72 1.72 P 08 MTT .00 P 07 MTT 1.78 1.78 P 06 MTT 14.53 14.53 P 05 MTT .81 .81 P 15 NTT 3.70 3.70 P 14 NTT 3.86 3.86 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.08 1.08 P 12 NTT 4.88- 4.88- P 11 NTT .93 .93 P 10 NTT 3.97 3.97 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.08 1.08 P 06 NTT 6.96 6.96 P 05 NTT 2.10 2.10 P 04 NTT 4.03 4.03 P 03 NTT 3.46 3.46 P 02 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 00 NTT .46 XCC .46 P 99 NTT .24 XCC .24 P 97 NTT .73 XCC .73 P 96 NTT .39 XCC .39 P 84 NTT .37 XCC .37 P UTT 41.22 XCC .09 41.13 P ZTT 115.14 XCC .28 114.86 226,253.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,819.95 566.13 226,253.82 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 84 NTT 1.14 XCC 1.14 P 83 NTT .68 XCC .68 1.82 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 16 MTT 6,137.68 XCC 15.34 6,122.34 C 15 MTT 3,484.58 XCC 8.71 3,475.87 C 14 MTT 2.83- XCC .01- 2.82- C 13 MTT 142.98 XCC .36 142.62 C 12 MTT 48.81 XCC .12 48.69 C 11 MTT 11.91 XCC .03 11.88 C 10 MTT 8.77 XCC .02 8.75 C 09 MTT 2.74 XCC .01 2.73 C 08 MTT .92 XCC .92 C 06 MTT .22 XCC .22 C 16 NTT 316.26 XCC .79 315.47 C 15 NTT 599.80 XCC 1.50 598.30 C 14 NTT 22.53 XCC .06 22.47 C 13 NTT 22.54- XCC .06- 22.48- C 12 NTT .19 XCC .19 C 11 NTT 20.50 XCC .05 20.45 C 10 NTT 1.70 XCC 1.70 C 08 NTT .27 XCC .27 C STS 298,895.52 XCC 747.24 298,148.28 C STT 65.90 XCC .16 65.74 C UTT 417.57- XCC 1.04- 416.53- C ZTT 6,137.70 XCC 15.34 6,122.36 P 15 MPP 25.07 XCC .06 25.01 P 14 MPP 16.28 XCC .04 16.24 P 13 MPP 14.14 XCC .04 14.10 P 12 MPP 8.99 XCC .02 8.97 P 11 MPP 3.46 XCC .01 3.45 P 10 MPP 9.48 XCC .02 9.46 P 09 MPP 1.75 XCC 1.75 P 08 MPP .02 XCC .02 P 07 MPP 3.42 XCC .01 3.41 P 06 MPP 31.52 XCC .08 31.44 P 05 MPP 1.67 XCC 1.67 P 15 MTT 253.56 253.56 P 14 MTT 99.01 99.01 P 13 MTT 41.42 41.42 P 12 MTT 20.17 20.17 P 11 MTT 5.95 5.95 P 10 MTT 10.05 10.05 P 09 MTT 2.17 2.17 P 08 MTT .00 P 07 MTT 2.36 2.36 P 06 MTT 19.36 19.36 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.10 1.10 P 15 NTT 5.09 5.09 P 14 NTT 5.33 5.33 P 13 NTT 1.45 1.45 P 12 NTT 6.40- 6.40- P 11 NTT 1.21 1.21 P 10 NTT 5.04 5.04 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.44 1.44 P 06 NTT 9.27 9.27 P 05 NTT 2.85 2.85 P 04 NTT 5.56 5.56 P 03 NTT 4.92 4.92 P 02 NTT .03 XCC .03 P 01 NTT .09 XCC .09 P 00 NTT .70 XCC .70 P 99 NTT .36 XCC .36 P 97 NTT 1.12 XCC 1.12 P 96 NTT .61 XCC .61 P 84 NTT .51 XCC .51 P SPS 1,772.17 XCC 4.41 1,767.76 P STS 3,342.05 XCC 8.36 3,333.69 P UTT 56.73 XCC .13 56.60 P ZTT 158.47 XCC .37 158.10 320,593.42 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 16 MTT 16.72 XCC .04 16.68 C 15 MTT 9.34 XCC .02 9.32 C 14 MTT .01- XCC .01- C 13 MTT .36 XCC .36 C 12 MTT .12 XCC .12 C 11 MTT .03 XCC .03 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .86 XCC .86 C 15 NTT 1.60 XCC 1.60 C 14 NTT .06 XCC .06 C 13 NTT .06- XCC .06- C 12 NTT XCC .00 C 11 NTT .05 XCC .05 C 10 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 814.58 XCC 2.04 812.54 C STT .18 XCC .18 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1.14- XCC 1.14- C ZTT 16.72 XCC .04 16.68 P 15 MPP .06 XCC .06 P 14 MPP .05 XCC .05 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 15 MTT .68 .68 P 14 MTT .26 .26 P 13 MTT .10 .10 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .00 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 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 XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P SPS 4.74 XCC 4.74 P STS 8.94 XCC .01 8.93 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .15 XCC .15 P ZTT .43 XCC .43 873.06 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 16 MTT 8,106.65 XCC 20.27 8,086.38 C 15 MTT 4,603.16 XCC 11.51 4,591.65 C 14 MTT 3.70- XCC .01- 3.69- C 13 MTT 183.01 XCC .46 182.55 C 12 MTT 62.69 XCC .16 62.53 C 11 MTT 15.33 XCC .04 15.29 C 10 MTT 11.22 XCC .03 11.19 C 09 MTT 3.46 XCC .01 3.45 C 08 MTT 1.11 XCC 1.11 C 06 MTT .26 XCC .26 C 16 NTT 417.72 XCC 1.04 416.68 C 15 NTT 792.34 XCC 1.98 790.36 C 14 NTT 29.49 XCC .07 29.42 C 13 NTT 28.85- XCC .07- 28.78- C 12 NTT .24 XCC .24 C 11 NTT 26.37 XCC .07 26.30 C 10 NTT 2.19 XCC .01 2.18 C 08 NTT .32 XCC .32 C STS 394,781.47 XCC 986.95 393,794.52 C STT 87.05 XCC .22 86.83 C UTT 551.53- XCC 1.38- 550.15- C ZTT 8,106.67 XCC 20.27 8,086.40 P 15 MPP 33.12 XCC .08 33.04 P 14 MPP 21.31 XCC .05 21.26 P 13 MPP 18.10 XCC .05 18.05 P 12 MPP 11.56 XCC .03 11.53 P 11 MPP 4.46 XCC .01 4.45 P 10 MPP 12.13 XCC .03 12.10 P 09 MPP 2.21 XCC .01 2.20 P 08 MPP .02 XCC .02 P 07 MPP 4.07 XCC .01 4.06 P 06 MPP 36.64 XCC .09 36.55 P 05 MPP 1.93 XCC 1.93 P 15 MTT 334.96 334.96 P 14 MTT 129.57 129.57 P 13 MTT 53.01 53.01 P 12 MTT 25.90 25.90 P 11 MTT 7.65 7.65 P 10 MTT 12.86 12.86 P 09 MTT 2.75 2.75 P 08 MTT .00 P 07 MTT 2.81 2.81 P 06 MTT 22.51 22.51 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.27 1.27 P 15 NTT 6.72 6.72 P 14 NTT 6.97 6.97 P 13 NTT 1.86 1.86 P 12 NTT 8.22- 8.22- P 11 NTT 1.56 1.56 P 10 NTT 6.46 6.46 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.71 1.71 P 06 NTT 10.78 10.78 P 05 NTT 3.28 3.28 P 04 NTT 6.31 6.31 P 03 NTT 5.42 5.42 P 02 NTT .04 XCC .04 P 01 NTT .09 XCC .09 P 00 NTT .65 XCC .65 P 99 NTT .34 XCC .34 P 97 NTT .97 XCC .97 P 96 NTT .50 XCC .50 P 84 NTT .27 XCC .27 P SPS 2,341.05 XCC 5.86 2,335.19 P STS 4,414.89 XCC 11.03 4,403.86 P UTT 74.93 XCC .16 74.77 P ZTT 209.37 XCC .50 208.87 423,411.92 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 16 MTT 20.37 XCC .05 20.32 C 15 MTT 11.13 XCC .03 11.10 C 14 MTT .01- XCC .01- C 13 MTT .44 XCC .44 C 12 MTT .14 XCC .14 C 11 MTT .03 XCC .03 C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT 1.05 XCC 1.05 C 15 NTT 1.92 XCC 1.92 C 14 NTT .07 XCC .07 C 13 NTT .07- XCC .07- C 12 NTT XCC .00 C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 08 NTT XCC .00 C STS 991.98 XCC 2.48 989.50 C STT .22 XCC .22 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1.38- XCC 1.38- C ZTT 20.37 XCC .05 20.32 P 15 MPP .08 XCC .08 P 14 MPP .05 XCC .05 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .08 XCC .08 P 05 MPP XCC .00 P 15 MTT .81 .81 P 14 MTT .31 .31 P 13 MTT .13 .13 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .05 .05 P 05 MTT .00 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 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 XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P SPS 5.66 XCC 5.66 P STS 10.65 XCC .01 10.64 page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .21 XCC .21 P ZTT .49 XCC .49 1,062.61 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 16 MTT 25,977.07 XCC 64.94 25,912.13 C 15 MTT 14,759.66 XCC 36.90 14,722.76 C 14 MTT 11.92- XCC .03- 11.89- C 13 MTT 594.45 XCC 1.49 592.96 C 12 MTT 203.33 XCC .51 202.82 C 11 MTT 49.68 XCC .12 49.56 C 10 MTT 36.42 XCC .09 36.33 C 09 MTT 11.30 XCC .03 11.27 C 08 MTT 3.70 XCC .01 3.69 C 06 MTT .87 XCC .87 C 16 NTT 1,338.53 XCC 3.35 1,335.18 C 15 NTT 2,540.57 XCC 6.35 2,534.22 C 14 NTT 94.93 XCC .24 94.69 C 13 NTT 93.72- XCC .23- 93.49- C 12 NTT .79 XCC .79 C 11 NTT 85.47 XCC .21 85.26 C 10 NTT 7.10 XCC .02 7.08 C 08 NTT 1.08 XCC 1.08 C STS 1,265,043.72 XCC 3,162.61 1,261,881.11 C STT 278.94 XCC .70 278.24 C UTT 1,767.33- XCC 4.42- 1,762.91- C ZTT 25,977.15 XCC 64.94 25,912.21 P 15 MPP 106.17 XCC .27 105.90 P 14 MPP 68.61 XCC .17 68.44 P 13 MPP 58.81 XCC .15 58.66 P 12 MPP 37.47 XCC .09 37.38 P 11 MPP 14.46 XCC .04 14.42 P 10 MPP 39.40 XCC .10 39.30 P 09 MPP 7.22 XCC .02 7.20 P 08 MPP .06 XCC .06 P 07 MPP 13.62 XCC .03 13.59 P 06 MPP 123.95 XCC .31 123.64 P 05 MPP 6.55 XCC .02 6.53 P 15 MTT 1,074.01 1,074.01 P 14 MTT 417.08 417.08 P 13 MTT 172.19 172.19 P 12 MTT 84.00 84.00 P 11 MTT 24.79 24.79 P 10 MTT 41.76 41.76 P 09 MTT 8.96 8.96 P 08 MTT .00 P 07 MTT 9.42 9.42 P 06 MTT 76.14 76.14 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 4.30 4.30 P 15 NTT 21.56 21.56 P 14 NTT 22.45 22.45 P 13 NTT 6.06 6.06 P 12 NTT 26.66- 26.66- P 11 NTT 5.06 5.06 P 10 NTT 20.96 20.96 P 09 NTT .00 P 08 NTT .00 P 07 NTT 5.73 5.73 P 06 NTT 36.47 36.47 P 05 NTT 11.14 11.14 P 04 NTT 21.57 21.57 P 03 NTT 18.78 18.78 P 02 NTT .12 XCC .12 P 01 NTT .34 XCC .34 P 00 NTT 2.44 XCC .01 2.43 P 99 NTT 1.26 XCC 1.26 P 97 NTT 3.78 XCC .01 3.77 P 96 NTT 1.99 XCC 1.99 P 84 NTT 1.39 XCC 1.39 P SPS 7,506.37 XCC 18.77 7,487.60 P STS 14,155.94 XCC 35.39 14,120.55 P UTT 240.31 XCC .58 239.73 P ZTT 671.32 XCC 1.70 669.62 1,356,853.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,108,058.45 5,261.97 2,102,796.48 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 16 MTT 106,737.02 XCC 266.84 106,470.18 C 15 MTT 33,083.34 XCC 82.71 33,000.63 C 14 MTT 1,645.78 XCC 4.11 1,641.67 C 13 MTT XCC .00 C 12 MTT 17.06 XCC .04 17.02 C 11 MTT 541.64 XCC 1.35 540.29 C 10 MTT 428.08 XCC 1.07 427.01 C 09 MTT 139.90 XCC .35 139.55 C 08 MTT 46.73 XCC .12 46.61 C 06 MTT 10.41 XCC .03 10.38 C 16 NTT 5,299.08 XCC 13.25 5,285.83 C 15 NTT 5,491.34 XCC 13.73 5,477.61 C 14 NTT 81.12 XCC .20 80.92 C 13 NTT 12.11 XCC .03 12.08 C 12 NTT 4.54 XCC .01 4.53 C STS 3,356,547.27 XCC 8,391.37 3,348,155.90 C STT 2,343.56 XCC 5.86 2,337.70 C UTT 3,054.42- XCC 7.64- 3,046.78- C ZTT 10,391.95 XCC 25.98 10,365.97 P 15 MPP 436.31 XCC 1.09 435.22 P 14 MPP 256.78 XCC .64 256.14 P 13 MPP 186.82 XCC .47 186.35 P 12 MPP 42.20 XCC .11 42.09 P 11 MPP 4.81 XCC .01 4.80 P 09 MPP 24.86 XCC .06 24.80 P 06 MPP 759.08 XCC 1.90 757.18 P 05 MPP 5.92- XCC .01- 5.91- P 15 MTT 4,506.04 4,506.04 P 14 MTT 1,464.87 1,464.87 P 13 MTT 512.99 512.99 P 12 MTT 170.07 170.07 P 11 MTT 48.12 48.12 P 09 MTT 41.78 41.78 P 06 MTT 483.00 483.00 P 05 MTT .00 P 15 NTT 98.17 98.17 P 14 NTT 119.00 119.00 P 13 NTT 1.53 1.53 P 12 NTT 8.10 8.10 P 11 NTT 42.19 42.19 P 05 NTT 68.61 68.61 P 04 NTT .00 P 00 NTT 21.17 XCC .05 21.12 P 99 NTT 5.09 XCC .01 5.08 P SPS 14,320.72 14,320.72 P STS 25,164.18 XCC 62.91 25,101.27 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2,813.16 XCC 7.04 2,806.12 P ZTT 1,929.76 XCC 4.84 1,924.92 3,564,411.47 GA01 GENERAL TAX LEVY OLL ACR ACR C 16 MTT 11,361.64 XCC 28.40 11,333.24 C 15 MTT 6,408.42 XCC 16.02 6,392.40 C 14 MTT 5.18- XCC .01- 5.17- C 13 MTT 259.20 XCC .65 258.55 C 12 MTT 88.64 XCC .22 88.42 C 11 MTT 21.47 XCC .05 21.42 C 10 MTT 15.92 XCC .04 15.88 C 09 MTT 5.09 XCC .01 5.08 C 08 MTT 1.77 XCC 1.77 C 06 MTT .42 XCC .42 C 16 NTT 585.44 XCC 1.46 583.98 C 15 NTT 1,103.08 XCC 2.76 1,100.32 C 14 NTT 41.30 XCC .10 41.20 C 13 NTT 40.87- XCC .10- 40.77- C 12 NTT .34 XCC .34 C 11 NTT 36.94 XCC .09 36.85 C 10 NTT 3.10 XCC .01 3.09 C 08 NTT .52 XCC .52 C STS 553,294.68 XCC 1,383.24 551,911.44 C STT 122.00 XCC .31 121.69 C UTT 772.98- XCC 1.93- 771.05- C ZTT 11,361.67 XCC 28.40 11,333.27 P 15 MPP 46.11 XCC .12 45.99 P 14 MPP 29.85 XCC .07 29.78 P 13 MPP 25.64 XCC .06 25.58 P 12 MPP 16.33 XCC .04 16.29 P 11 MPP 6.25 XCC .02 6.23 P 10 MPP 17.23 XCC .04 17.19 P 09 MPP 3.25 XCC .01 3.24 P 08 MPP .07 XCC .07 P 07 MPP 6.62 XCC .02 6.60 P 06 MPP 60.30 XCC .15 60.15 P 05 MPP 3.15 XCC .01 3.14 P 15 MTT 466.33 466.33 P 14 MTT 181.46 181.46 P 13 MTT 75.08 75.08 P 12 MTT 36.63 36.63 P 11 MTT 10.71 10.71 P 10 MTT 18.25 18.25 P 09 MTT 4.03 4.03 P 08 MTT .00 P 07 MTT 4.59 4.59 P 06 MTT 37.04 37.04 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 2.07 2.07 P 15 NTT 9.36 9.36 P 14 NTT 9.77 9.77 P 13 NTT 2.64 2.64 P 12 NTT 11.63- 11.63- P 11 NTT 2.18 2.18 P 10 NTT 9.17 9.17 P 09 NTT .00 P 08 NTT .00 P 07 NTT 2.78 2.78 P 06 NTT 17.75 17.75 P 05 NTT 5.36 5.36 P 04 NTT 10.40 10.40 P 03 NTT 9.16 9.16 P 02 NTT .07 XCC .07 P 01 NTT .17 XCC .17 P 00 NTT 1.27 XCC 1.27 P 99 NTT .67 XCC .67 P 97 NTT 2.06 XCC .01 2.05 P 96 NTT 1.11 XCC 1.11 P 84 NTT .81 XCC .81 P SPS 3,259.17 XCC 8.16 3,251.01 P STS 6,146.28 XCC 15.33 6,130.95 P UTT 104.34 XCC .25 104.09 P ZTT 291.47 XCC .71 290.76 593,333.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,168,107.96 10,363.25 4,157,744.71 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 1,163.25 1,163.25 P SPA 48.89 48.89 P STA 208.05 208.05 1,420.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,420.19 .00 1,420.19 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 1,699.63 1,699.63 P SPA 507.20 507.20 P STA 728.91 728.91 2,935.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,935.74 .00 2,935.74 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 16 MTT 300.70 XCC .75 299.95 C 15 MTT 173.39 XCC .43 172.96 C 14 MTT .15- XCC .15- C 13 MTT 7.20 XCC .02 7.18 C 12 MTT 2.73 XCC .01 2.72 C 11 MTT .67 XCC .67 C 10 MTT .53 XCC .53 C 09 MTT .17 XCC .17 C 08 MTT .06 XCC .06 C 06 MTT .02 XCC .02 C 16 NTT 15.50 XCC .04 15.46 C 15 NTT 29.84 XCC .07 29.77 C 14 NTT 1.12 XCC 1.12 C 13 NTT 1.13- XCC 1.13- C 12 NTT .01 XCC .01 C 11 NTT 1.16 XCC 1.16 C 10 NTT .11 XCC .11 C 08 NTT .02 XCC .02 C STS 14,643.56 XCC 36.61 14,606.95 C STT 3.23 XCC .01 3.22 C UTT 20.46- XCC .05- 20.41- C ZTT 300.70 XCC .75 299.95 P 15 MPP 1.24 XCC 1.24 P 14 MPP .81 XCC .81 P 13 MPP .71 XCC .71 P 12 MPP .50 XCC .50 P 11 MPP .20 XCC .20 P 10 MPP .57 XCC .57 P 09 MPP .11 XCC .11 P 08 MPP XCC .00 P 07 MPP .21 XCC .21 P 06 MPP 2.01 XCC .01 2.00 P 05 MPP .11 XCC .11 P 15 MTT 12.61 12.61 P 14 MTT 4.93 4.93 P 13 MTT 2.08 2.08 P 12 MTT 1.13 1.13 P 11 MTT .34 .34 P 10 MTT .61 .61 P 09 MTT .14 .14 P 08 MTT .00 P 07 MTT .14 .14 P 06 MTT 1.23 1.23 P 05 MTT .07 .07 P 12 NTT .35- .35- P 11 NTT .07 .07 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .30 .30 P 09 NTT .00 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT .59 .59 P 05 NTT .18 .18 P 04 NTT .34 .34 P 03 NTT .30 .30 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 97 NTT .08 XCC .08 P 96 NTT .04 XCC .04 P 84 NTT .05 XCC .05 P 15 NTT .26 .26 P 14 NTT .26 .26 P 13 NTT .08 .08 P SPS 88.18 XCC .22 87.96 P STS 166.30 XCC .42 165.88 P UTT 2.82 XCC .01 2.81 P ZTT 7.88 XCC .01 7.87 15,716.96 SS01 SEWER STANDBY OJZ ACR ACR C STA 3,408.75 3,408.75 P SPA 7.33 7.33 P STA 31.20 31.20 3,447.28 SW01 WATER STANDBY OJZ ACR ACR C STA 1,721.25 1,721.25 P SPA 3.81 3.81 P STA 16.20 16.20 1,741.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,944.81 39.31 20,905.50 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 06 MTT .03 XCC .03 P 05 MPP .24 .24 P 07 MPP .63 .63 P 06 MPP 5.32 5.32 P 05 MTT .16 .16 P 07 MTT .44 .44 P 06 MTT 3.27 3.27 P 07 NTT .27 .27 P 06 NTT 1.56 1.56 P 05 NTT .41 .41 P 04 NTT .68 .68 P 03 NTT .53 .53 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .07 .07 P 99 NTT .04 .04 P 97 NTT .12 .12 P 96 NTT .07 .07 P 84 NTT .01 .01 13.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.86 .00 13.86 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 16 MTT 291.80 XCC .73 291.07 C 15 MTT 166.66 XCC .42 166.24 C 14 MTT .13- XCC .13- C 13 MTT 7.16 XCC .02 7.14 C 12 MTT 2.54 XCC .01 2.53 C 11 MTT .63 XCC .63 C 10 MTT .48 XCC .48 C 09 MTT .15 XCC .15 C 08 MTT .05 XCC .05 C 06 MTT .02 XCC .02 C 16 NTT 15.03 XCC .04 14.99 C 15 NTT 28.69 XCC .07 28.62 C 14 NTT 1.10 XCC 1.10 C 13 NTT 1.13- XCC 1.13- C 12 NTT .01 XCC .01 C 11 NTT 1.08 XCC 1.08 C 10 NTT .09 XCC .09 C 08 NTT .01 XCC .01 C STS 14,210.01 XCC 35.53 14,174.48 C STT 3.14 XCC .01 3.13 C UTT 19.85- XCC .05- 19.80- C ZTT 291.80 XCC .73 291.07 P 15 MPP 1.20 XCC 1.20 P 14 MPP .79 XCC .79 P 13 MPP .71 XCC .71 P 12 MPP .47 XCC .47 P 11 MPP .18 XCC .18 P 10 MPP .52 XCC .52 P 09 MPP .10 XCC .10 P 08 MPP XCC .00 P 07 MPP .19 XCC .19 P 06 MPP 1.76 XCC 1.76 P 05 MPP .09 XCC .09 P 15 MTT 12.13 12.13 P 14 MTT 4.81 4.81 P 13 MTT 2.08 2.08 P 12 MTT 1.04 1.04 P 11 MTT .31 .31 P 10 MTT .55 .55 P 09 MTT .12 .12 P 08 MTT .00 P 07 MTT .13 .13 P 06 MTT 1.08 1.08 P 05 MTT .06 .06 P 12 NTT .34- .34- P 11 NTT .06 .06 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .28 .28 P 09 NTT .00 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .52 .52 P 05 NTT .16 .16 P 04 NTT .31 .31 P 03 NTT .29 .29 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 97 NTT .07 XCC .07 P 96 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P 15 NTT .24 .24 P 14 NTT .26 .26 P 13 NTT .07 .07 P SPS 84.77 XCC .22 84.55 P STS 159.85 XCC .39 159.46 P UTT 2.73 XCC .01 2.72 P ZTT 7.59 XCC .01 7.58 15,246.60 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,593.12 1,593.12 P SPA 127.56 127.56 P STA 210.00 210.00 1,930.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,215.42 38.14 17,177.28 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 96 NTT XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 96 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 16 MTT 1,665.02 XCC 4.16 1,660.86 C 15 MTT 970.30 XCC 2.43 967.87 C 14 MTT .80- XCC .80- C 13 MTT 40.87 XCC .10 40.77 C 12 MTT 14.55 XCC .04 14.51 C 11 MTT 3.59 XCC .01 3.58 C 10 MTT 2.66 XCC .01 2.65 C 09 MTT .87 XCC .87 C 08 MTT .29 XCC .29 C 06 MTT .07 XCC .07 C 16 NTT 85.80 XCC .21 85.59 C 15 NTT 167.02 XCC .42 166.60 C 14 NTT 6.36 XCC .02 6.34 C 13 NTT 6.44- XCC .02- 6.42- C 12 NTT .05 XCC .05 C 11 NTT 6.18 XCC .02 6.16 C 10 NTT .52 XCC .52 C 08 NTT .09 XCC .09 C STS 81,084.00 XCC 202.71 80,881.29 C STT 17.88 XCC .04 17.84 C UTT 113.28- XCC .28- 113.00- C ZTT 1,665.02 XCC 4.16 1,660.86 P 15 MPP 6.98 XCC .02 6.96 P 14 MPP 4.61 XCC .01 4.60 P 13 MPP 4.04 XCC .01 4.03 P 12 MPP 2.68 XCC .01 2.67 P 11 MPP 1.05 XCC 1.05 P 10 MPP 2.87 XCC .01 2.86 P 09 MPP .55 XCC .55 P 08 MPP XCC .00 P 07 MPP 1.09 XCC 1.09 P 06 MPP 10.13 XCC .03 10.10 P 05 MPP .52 XCC .52 P 15 MTT 70.61 70.61 P 14 MTT 27.97 27.97 P 13 MTT 11.83 11.83 P 12 MTT 6.02 6.02 P 11 MTT 1.80 1.80 P 10 MTT 3.04 3.04 P 09 MTT .68 .68 P 08 MTT .00 P 07 MTT .76 .76 P 06 MTT 6.22 6.22 P 05 MTT .34 .34 P 15 NTT 1.42 1.42 P 14 NTT 1.51 1.51 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .42 .42 P 12 NTT 1.90- 1.90- P 11 NTT .37 .37 P 10 NTT 1.52 1.52 P 09 NTT .00 P 08 NTT .00 P 07 NTT .47 .47 P 06 NTT 2.98 2.98 P 05 NTT .88 .88 P 04 NTT 1.70 1.70 P 03 NTT 1.52 1.52 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .23 XCC .23 P 99 NTT .12 XCC .12 P 97 NTT .40 XCC .40 P 96 NTT .21 XCC .21 P 84 NTT .22 XCC .22 P UTT 15.78 XCC .03 15.75 P ZTT 44.11 XCC .10 44.01 85,632.16 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 859.55 859.55 859.55 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 6,774.60 6,774.60 P SPA 380.81 380.81 P STA 1,093.70 1,093.70 8,249.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,955.07 214.25 94,740.82 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 14 MTT 12.94 XCC .03 12.91 C 14 NTT .77 XCC .77 P 14 MPP .58 XCC .58 P 13 MPP 1.17 XCC 1.17 P 12 MPP 3.45 XCC .01 3.44 P 06 MPP 78.28 XCC .20 78.08 P 06 MTT 47.45 47.45 P 13 MTT 4.47 4.47 P 12 MTT 5.80 5.80 P 14 MTT 5.78 5.78 P 11 NTT 1.39 1.39 P ZTT 3.70 XCC .01 3.69 165.53 GA01 GENERAL TAX LEVY OKV ACR ACR C 16 MTT 540.66 XCC 1.35 539.31 C 15 MTT 309.80 XCC .77 309.03 C 14 MTT .25- XCC .25- C 13 MTT 13.04 XCC .03 13.01 C 12 MTT 4.75 XCC .01 4.74 C 11 MTT 1.20 XCC 1.20 C 10 MTT .89 XCC .89 C 09 MTT .28 XCC .28 C 08 MTT .10 XCC .10 C 06 MTT .02 XCC .02 C 16 NTT 27.86 XCC .07 27.79 C 15 NTT 53.32 XCC .13 53.19 C 14 NTT 2.00 XCC .01 1.99 C 13 NTT 2.06- XCC .01- 2.05- C 12 NTT .02 XCC .02 C 11 NTT 2.05 XCC .01 2.04 C 10 NTT .17 XCC .17 C 08 NTT .02 XCC .02 C STS 26,329.26 XCC 65.82 26,263.44 C STT 5.80 XCC .01 5.79 C UTT 36.78- XCC .09- 36.69- C ZTT 540.66 XCC 1.35 539.31 P 15 MPP 2.23 XCC .01 2.22 P 14 MPP 1.44 XCC 1.44 P 13 MPP 1.29 XCC 1.29 P 12 MPP .88 XCC .88 P 11 MPP .35 XCC .35 P 10 MPP .96 XCC .96 P 09 MPP .19 XCC .19 P 08 MPP XCC .00 P 07 MPP .33 XCC .33 P 06 MPP 2.92 XCC .01 2.91 P 05 MPP .14 XCC .14 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 22.54 22.54 P 14 MTT 8.77 8.77 P 13 MTT 3.78 3.78 P 12 MTT 1.96 1.96 P 11 MTT .59 .59 P 10 MTT 1.02 1.02 P 09 MTT .23 .23 P 08 MTT .00 P 07 MTT .22 .22 P 06 MTT 1.80 1.80 P 05 MTT .09 .09 P 13 NTT .13 .13 P 12 NTT .63- .63- P 11 NTT .12 .12 P 10 NTT .52 .52 P 09 NTT .00 P 08 NTT .00 P 07 NTT .13 .13 P 06 NTT .86 .86 P 05 NTT .23 .23 P 04 NTT .44 .44 P 03 NTT .40 .40 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .03 XCC .03 P 97 NTT .10 XCC .10 P 96 NTT .06 XCC .06 P 84 NTT .06 XCC .06 P 15 NTT .45 .45 P 14 NTT .47 .47 P UTT 5.05 XCC .01 5.04 P ZTT 14.13 XCC .02 14.11 27,797.66 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 1,868.85 1,868.85 1,868.85 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 21,131.21 21,131.21 P SPA 618.63 618.63 P STA 1,480.45 1,480.45 23,230.29 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 27,551.18 27,551.18 P SPA 2,496.10 2,496.10 P STA 4,966.50 4,966.50 35,013.78 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 4,218.77 4,218.77 4,218.77 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 7,169.15 7,169.15 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 8.88 8.88 P STA 37.80 37.80 7,215.83 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 15,007.80 15,007.80 P SPA 1,863.15 1,863.15 P STA 4,243.76 4,243.76 21,114.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,695.18 69.76 120,625.42 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 16 MLT 20.78 XCC .05 20.73 C SLS 4,272.11 XCC 10.68 4,261.43 4,282.16 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 16 MTT 105.58 XCC .26 105.32 C 15 MTT 60.84 XCC .15 60.69 C 14 MTT .05- XCC .05- C 13 MTT 2.54 XCC .01 2.53 C 12 MTT .90 XCC .90 C 11 MTT .22 XCC .22 C 10 MTT .17 XCC .17 C 09 MTT .06 XCC .06 C 08 MTT .02 XCC .02 C 06 MTT XCC .00 C 16 NTT 5.44 XCC .01 5.43 C 15 NTT 10.48 XCC .03 10.45 C 14 NTT .39 XCC .39 C 13 NTT .40- XCC .40- C 12 NTT XCC .00 C 11 NTT .39 XCC .39 C 10 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C STS 5,141.86 XCC 12.85 5,129.01 C STT 1.13 XCC 1.13 C UTT 7.19- XCC .02- 7.17- C ZTT 105.59 XCC .26 105.33 P 15 MPP .44 XCC .44 P 14 MPP .28 XCC .28 P 13 MPP .25 XCC .25 P 12 MPP .16 XCC .16 P 11 MPP .06 XCC .06 P 10 MPP .19 XCC .19 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP .08 XCC .08 P 06 MPP .66 XCC .66 P 05 MPP .02 XCC .02 P 15 MTT 4.43 4.43 P 14 MTT 1.71 1.71 P 13 MTT .74 .74 P 12 MTT .37 .37 P 11 MTT .11 .11 P 10 MTT .20 .20 P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .06 .06 P 06 MTT .40 .40 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .02 .02 P 15 NTT .09 .09 P 14 NTT .09 .09 P 13 NTT .02 .02 P 12 NTT .11- .11- P 11 NTT .02 .02 P 10 NTT .09 .09 P 09 NTT .00 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .19 .19 P 05 NTT .05 .05 P 04 NTT .08 .08 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 1.00 XCC 1.00 P ZTT 2.74 XCC 2.74 5,429.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,735.58 24.28 9,711.30 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 16 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 16 MTT 9.24 XCC .02 9.22 C 15 MTT 5.23 XCC .01 5.22 C 14 MTT .01- XCC .01- C 13 MTT .21 XCC .21 C 12 MTT .07 XCC .07 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .47 XCC .47 C 15 NTT .90 XCC .90 C 14 NTT .03 XCC .03 C 13 NTT .03- XCC .03- C 12 NTT XCC .00 C 11 NTT .03 XCC .03 C 10 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 449.83 XCC 1.12 448.71 C STT .10 XCC .10 C UTT .63- XCC .63- C ZTT 9.23 XCC .02 9.21 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 15 MTT .38 .38 P 14 MTT .14 .14 P 13 MTT .06 .06 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .03 .03 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 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 97 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .01 .01 P SPS 2.67 XCC 2.67 P STS 5.02 XCC .01 5.01 P UTT .07 XCC .07 P ZTT .21 XCC .21 482.43 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 3,954.95 3,954.95 P SPA 235.97 235.97 P STA 246.80 246.80 4,437.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,921.33 1.18 4,920.15 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 16 MTT 1,406.90 XCC 3.52 1,403.38 C 15 MTT 801.42 XCC 2.00 799.42 C 14 MTT .65- XCC .65- C 13 MTT 33.03 XCC .08 32.95 C 12 MTT 11.25 XCC .03 11.22 C 11 MTT 2.74 XCC .01 2.73 C 10 MTT 2.00 XCC .01 1.99 C 09 MTT .63 XCC .63 C 08 MTT .21 XCC .21 C 06 MTT .05 XCC .05 C 16 NTT 72.50 XCC .18 72.32 C 15 NTT 137.94 XCC .34 137.60 C 14 NTT 5.19 XCC .01 5.18 C 13 NTT 5.21- XCC .01- 5.20- C 12 NTT .05 XCC .05 C 11 NTT 4.72 XCC .01 4.71 C 10 NTT .39 XCC .39 C 08 NTT .06 XCC .06 C STS 68,514.01 XCC 171.29 68,342.72 C STT 15.11 XCC .04 15.07 C UTT 95.71- XCC .24- 95.47- C ZTT 1,406.91 XCC 3.52 1,403.39 P 15 MPP 5.76 XCC .01 5.75 P 14 MPP 3.75 XCC .01 3.74 P 13 MPP 3.27 XCC .01 3.26 P 12 MPP 2.07 XCC .01 2.06 P 11 MPP .80 XCC .80 P 10 MPP 2.17 XCC .01 2.16 P 09 MPP .40 XCC .40 P 08 MPP XCC .00 P 07 MPP .78 XCC .78 P 06 MPP 7.26 XCC .02 7.24 P 05 MPP .39 XCC .39 P 15 MTT 58.31 58.31 P 14 MTT 22.79 22.79 P 13 MTT 9.57 9.57 P 12 MTT 4.65 4.65 P 11 MTT 1.37 1.37 P 10 MTT 2.30 2.30 P 09 MTT .50 .50 P 08 MTT .00 P 07 MTT .54 .54 P 06 MTT 4.46 4.46 P 05 MTT .26 .26 P 13 NTT .33 .33 P 12 NTT 1.48- 1.48- page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .27 .27 P 10 NTT 1.15 1.15 P 09 NTT .00 P 08 NTT .00 P 07 NTT .33 .33 P 06 NTT 2.13 2.13 P 05 NTT .67 .67 P 04 NTT 1.33 1.33 P 03 NTT 1.18 1.18 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .16 XCC .16 P 99 NTT .09 XCC .09 P 97 NTT .27 XCC .27 P 96 NTT .14 XCC .14 P 84 NTT .14 XCC .14 P 15 NTT 1.17 1.17 P 14 NTT 1.22 1.22 P SPS 407.59 XCC 1.00 406.59 P STS 768.64 XCC 1.93 766.71 P UTT 13.07 XCC .03 13.04 P ZTT 36.48 XCC .08 36.40 73,495.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,679.84 183.90 73,495.94 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 98,414.79 XCC 246.04 98,168.75 C STT 21.70 XCC .05 21.65 C UTT 137.49- XCC .34- 137.15- C ZTT 2,020.91 XCC 5.05 2,015.86 P UTT 18.91 XCC .05 18.86 P ZTT 52.73 XCC .12 52.61 100,140.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 16 MTT 2,020.90 XCC 5.05 2,015.85 C 15 MTT 1,159.18 XCC 2.90 1,156.28 C 14 MTT .95- XCC .95- C 13 MTT 49.86 XCC .12 49.74 C 12 MTT 18.27 XCC .05 18.22 C 11 MTT 4.47 XCC .01 4.46 C 10 MTT 3.38 XCC .01 3.37 C 09 MTT 1.09 XCC 1.09 C 08 MTT .35 XCC .35 C 06 MTT .09 XCC .09 C 16 NTT 104.13 XCC .26 103.87 C 15 NTT 199.53 XCC .50 199.03 C 14 NTT 7.63 XCC .02 7.61 C 13 NTT 7.86- XCC .02- 7.84- C 12 NTT .07 XCC .07 C 11 NTT 7.69 XCC .02 7.67 C 10 NTT .66 XCC .66 C 08 NTT .11 XCC .11 P 15 MPP 8.34 XCC .02 8.32 P 14 MPP 5.52 XCC .01 5.51 P 13 MPP 4.93 XCC .01 4.92 P 12 MPP 3.37 XCC .01 3.36 P 11 MPP 1.29 XCC 1.29 P 10 MPP 3.65 XCC .01 3.64 P 09 MPP .70 XCC .70 P 08 MPP XCC .00 P 07 MPP 1.37 XCC 1.37 P 06 MPP 12.91 XCC .03 12.88 P 05 MPP .67 XCC .67 P 15 MTT 84.35 84.35 P 14 MTT 33.52 33.52 P 13 MTT 14.44 14.44 P 12 MTT 7.55 7.55 P 11 MTT 2.23 2.23 P 10 MTT 3.87 3.87 P 09 MTT .86 .86 P 08 MTT .00 P 07 MTT .94 .94 P 06 MTT 7.93 7.93 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .44 .44 P 13 NTT .51 .51 P 12 NTT 2.39- 2.39- P 11 NTT .46 .46 P 10 NTT 1.95 1.95 P 09 NTT .00 P 08 NTT .00 P 07 NTT .58 .58 P 06 NTT 3.80 3.80 P 05 NTT 1.14 1.14 P 04 NTT 2.22 2.22 P 03 NTT 2.00 2.00 P 02 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 00 NTT .29 XCC .29 P 99 NTT .15 XCC .15 P 97 NTT .48 XCC .48 P 96 NTT .26 XCC .26 P 84 NTT .16 XCC .16 P 15 NTT 1.69 1.69 P 14 NTT 1.81 1.81 3,773.68 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 13,858.50 13,858.50 P SPA 7.68 7.68 P STA 32.65 32.65 13,898.83 SS01 SEWER STANDBY OLJ ACR ACR C STA 113.54 113.54 P SPA 2.57 2.57 P STA 10.90 10.90 127.01 SW01 WATER STANDBY OLJ ACR ACR C STA 321.00 321.00 P SPA 7.55 7.55 P STA 32.10 32.10 360.65 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 2,671.92 2,671.92 2,671.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,232.65 259.98 120,972.67 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 1,532.85 1,532.85 P SPA 3.67 3.67 P STA 15.60 15.60 1,552.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,552.12 .00 1,552.12 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 4,797.50 4,797.50 P STA 7,949.45 7,949.45 12,746.95 SW02 WATER STANDBY #2 OLT ACR ACR C STA 32,380.02 32,380.02 P SPA 1,806.52 1,806.52 P STA 3,206.37 3,206.37 37,392.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,139.86 .00 50,139.86 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 06 MTT XCC .00 P 05 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MTT .00 P 07 MTT .00 P 06 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 16 MTT 1,719.12 XCC 4.30 1,714.82 C 15 MTT 979.64 XCC 2.45 977.19 C 14 MTT .79- XCC .79- C 13 MTT 38.50 XCC .10 38.40 C 12 MTT 13.20 XCC .03 13.17 C 11 MTT 3.19 XCC .01 3.18 C 10 MTT 2.37 XCC .01 2.36 C 09 MTT .76 XCC .76 C 08 MTT .27 XCC .27 C 06 MTT .06 XCC .06 C 16 NTT 88.58 XCC .22 88.36 C 15 NTT 168.63 XCC .42 168.21 C 14 NTT 6.29 XCC .02 6.27 C 13 NTT 6.07- XCC .02- 6.05- C 12 NTT .05 XCC .05 C 11 NTT 5.49 XCC .01 5.48 C 10 NTT .46 XCC .46 C 08 NTT .07 XCC .07 C STS 83,718.73 XCC 209.30 83,509.43 C STT 18.46 XCC .05 18.41 C UTT 116.96- XCC .29- 116.67- C ZTT 1,719.13 XCC 4.30 1,714.83 P 15 MPP 7.05 XCC .02 7.03 P 14 MPP 4.54 XCC .01 4.53 P 13 MPP 3.81 XCC .01 3.80 P 12 MPP 2.43 XCC .01 2.42 P 11 MPP .93 XCC .93 P 10 MPP 2.57 XCC .01 2.56 P 09 MPP .48 XCC .48 P 08 MPP XCC .00 P 07 MPP .99 XCC .99 P 06 MPP 8.63 XCC .02 8.61 P 05 MPP .44 XCC .44 P 15 MTT 71.29 71.29 P 14 MTT 27.63 27.63 P 13 MTT 11.15 11.15 P 12 MTT 5.45 5.45 P 11 MTT 1.59 1.59 P 10 MTT 2.72 2.72 P 09 MTT .60 .60 P 08 MTT .00 P 07 MTT .69 .69 P 06 MTT 5.30 5.30 P 05 MTT .29 .29 P 15 NTT 1.43 1.43 P 14 NTT 1.49 1.49 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .39 .39 P 12 NTT 1.74- 1.74- P 11 NTT .32 .32 P 10 NTT 1.36 1.36 P 09 NTT .00 P 08 NTT .00 P 07 NTT .41 .41 P 06 NTT 2.54 2.54 P 05 NTT .76 .76 P 04 NTT 1.47 1.47 P 03 NTT 1.26 1.26 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .17 XCC .17 P 99 NTT .09 XCC .09 P 97 NTT .27 XCC .27 P 96 NTT .14 XCC .14 P 84 NTT .07 XCC .07 P SPS 498.23 XCC 1.22 497.01 P STS 939.56 XCC 2.34 937.22 P UTT 15.94 XCC .03 15.91 P ZTT 44.54 XCC .10 44.44 89,801.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,026.48 224.68 89,801.80 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 16 MTT 1,316.84 XCC 3.29 1,313.55 C 15 MTT 741.86 XCC 1.85 740.01 C 14 MTT .61- XCC .61- C 13 MTT 29.89 XCC .07 29.82 C 12 MTT 10.40 XCC .03 10.37 C 11 MTT 2.54 XCC .01 2.53 C 10 MTT 1.87 XCC 1.87 C 09 MTT .60 XCC .60 C 08 MTT .21 XCC .21 C 06 MTT .05 XCC .05 C 16 NTT 67.86 XCC .17 67.69 C 15 NTT 127.69 XCC .32 127.37 C 14 NTT 4.79 XCC .01 4.78 C 13 NTT 4.71- XCC .01- 4.70- C 12 NTT .04 XCC .04 C 11 NTT 4.37 XCC .01 4.36 C 10 NTT .36 XCC .36 C 08 NTT .06 XCC .06 C STS 64,127.91 XCC 160.32 63,967.59 C STT 14.14 XCC .04 14.10 C UTT 89.59- XCC .22- 89.37- C ZTT 1,316.84 XCC 3.29 1,313.55 P 15 MPP 5.33 XCC .01 5.32 P 14 MPP 3.47 XCC .01 3.46 P 13 MPP 2.96 XCC .01 2.95 P 12 MPP 1.91 XCC 1.91 P 11 MPP .74 XCC .74 P 10 MPP 2.02 XCC .01 2.01 P 09 MPP .39 XCC .39 P 08 MPP XCC .00 P 07 MPP .77 XCC .77 P 06 MPP 7.06 XCC .02 7.04 P 05 MPP .37 XCC .37 P 15 MTT 53.98 53.98 P 14 MTT 21.08 21.08 P 13 MTT 8.66 8.66 P 12 MTT 4.30 4.30 P 11 MTT 1.27 1.27 P 10 MTT 2.15 2.15 P 09 MTT .48 .48 P 08 MTT .00 P 07 MTT .53 .53 P 06 MTT 4.33 4.33 P 05 MTT .24 .24 P 15 NTT 1.09 1.09 P 14 NTT 1.13 1.13 page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .31 .31 P 12 NTT 1.36- 1.36- P 11 NTT .26 .26 P 10 NTT 1.08 1.08 P 09 NTT .00 P 08 NTT .00 P 07 NTT .33 .33 P 06 NTT 2.07 2.07 P 05 NTT .62 .62 P 04 NTT 1.14 1.14 P 03 NTT .97 .97 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 99 NTT .06 XCC .06 P 97 NTT .19 XCC .19 P 96 NTT .10 XCC .10 P 84 NTT .06 XCC .06 P UTT 12.06 XCC .03 12.03 P ZTT 33.73 XCC .07 33.66 67,680.09 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 16 MTT 2,412.86 XCC 6.03 2,406.83 C 15 MTT 1,370.69 XCC 3.43 1,367.26 C 14 MTT 1.11- XCC 1.11- C 13 MTT 55.34 XCC .14 55.20 C 12 MTT 19.28 XCC .05 19.23 C 11 MTT 4.74 XCC .01 4.73 C 10 MTT 3.50 XCC .01 3.49 C 09 MTT 1.12 XCC 1.12 C 08 MTT .37 XCC .37 C 06 MTT .10 XCC .10 C 16 NTT 124.33 XCC .31 124.02 C 15 NTT 235.94 XCC .59 235.35 C 14 NTT 8.90 XCC .02 8.88 C 13 NTT 8.73- XCC .02- 8.71- C 12 NTT .07 XCC .07 C 11 NTT 8.16 XCC .02 8.14 C 10 NTT .68 XCC .68 C 08 NTT .11 XCC .11 C STS 117,502.37 XCC 293.76 117,208.61 C STT 25.91 XCC .06 25.85 C UTT 164.16- XCC .41- 163.75- C ZTT 2,412.86 XCC 6.03 2,406.83 P 15 MPP 9.86 XCC .02 9.84 P 14 MPP 6.43 XCC .02 6.41 P 13 MPP 5.47 XCC .01 5.46 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 3.56 XCC .01 3.55 P 11 MPP 1.38 XCC 1.38 P 10 MPP 3.78 XCC .01 3.77 P 09 MPP .71 XCC .71 P 08 MPP XCC .00 P 07 MPP 1.44 XCC 1.44 P 06 MPP 13.23 XCC .03 13.20 P 05 MPP .69 XCC .69 P 15 MTT 99.74 99.74 P 14 MTT 39.07 39.07 P 13 MTT 16.03 16.03 P 12 MTT 7.96 7.96 P 11 MTT 2.37 2.37 P 10 MTT 4.00 4.00 P 09 MTT .89 .89 P 08 MTT .00 P 07 MTT .99 .99 P 06 MTT 8.13 8.13 P 05 MTT .46 .46 P 13 NTT .56 .56 P 12 NTT 2.53- 2.53- P 11 NTT .48 .48 P 10 NTT 2.01 2.01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .60 .60 P 06 NTT 3.90 3.90 P 05 NTT 1.17 1.17 P 04 NTT 2.16 2.16 P 03 NTT 1.80 1.80 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT .24 XCC .24 P 99 NTT .13 XCC .13 P 97 NTT .38 XCC .38 P 96 NTT .21 XCC .21 P 84 NTT .13 XCC .13 P 15 NTT 2.00 2.00 P 14 NTT 2.10 2.10 P UTT 22.30 XCC .05 22.25 P ZTT 62.36 XCC .15 62.21 124,029.27 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 2,216.14 2,216.14 2,216.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,405.17 479.67 193,925.50 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 193.62 193.62 193.62 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 468.64 468.64 P SPA 131.60 131.60 P STA 598.22 598.22 1,198.46 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,151.33 1,151.33 P SPA 446.24 446.24 P STA 739.32 739.32 2,336.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,728.97 .00 3,728.97 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 16 MTT 4.21 XCC .01 4.20 C 15 MTT 2.52 XCC .01 2.51 C 14 MTT .01- XCC .01- C 13 MTT .13 XCC .13 C 12 MTT .04 XCC .04 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 06 MTT XCC .00 C 16 NTT .21 XCC .21 C 15 NTT .43 XCC .43 C 14 NTT .01 XCC .01 C 13 NTT .02- XCC .02- C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 205.46 XCC .51 204.95 C STT .05 XCC .05 C UTT .29- XCC .29- C ZTT 4.22 XCC .01 4.21 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 15 MTT .19 .19 P 14 MTT .08 .08 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 15 NTT .00 P 14 NTT .01 .01 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 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 .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P SPS 1.26 XCC 1.26 P STS 2.41 XCC 2.41 P UTT .06 XCC .06 P ZTT .10 XCC .10 220.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221.32 .54 220.78 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 16 MTT .02 .02 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 16 NTT .00 C STS .90 XCC .90 C STT XCC .00 C UTT XCC .00 C ZTT .02 XCC .02 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 11 NTT .00 P 13 NTT .00 P 12 NTT .00 P 15 NTT .00 P 14 NTT .00 P SPS .01 .01 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98 .00 .98 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT .01 XCC .01 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 15 MTT 54.37 XCC .14 54.23 C 16 MTT 81.14 XCC .20 80.94 C 14 NTT 3.28 XCC .01 3.27 C 15 NTT 189.75 XCC .47 189.28 C STS 10,471.50 XCC 26.18 10,445.32 C ZTT 77.96 XCC .19 77.77 10,850.81 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 16 MLT XCC .00 C 16 NLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 16 MTT 66.91 XCC .17 66.74 C 15 MTT 38.55 XCC .10 38.45 C 14 MTT .03- XCC .03- C 13 MTT 1.63 XCC 1.63 C 12 MTT .59 XCC .59 C 11 MTT .15 XCC .15 C 10 MTT .11 XCC .11 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 06 MTT XCC .00 C 16 NTT 3.45 XCC .01 3.44 C 15 NTT 6.63 XCC .02 6.61 C 14 NTT .26 XCC .26 C 13 NTT .25- XCC .25- C 12 NTT XCC .00 C 11 NTT .25 XCC .25 C 10 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C STS 3,258.35 XCC 8.15 3,250.20 C STT .72 XCC .72 C UTT 4.55- XCC .01- 4.54- C ZTT 66.90 XCC .17 66.73 P 15 MPP .28 XCC .28 P 14 MPP .18 XCC .18 P 13 MPP .16 XCC .16 P 12 MPP .11 XCC .11 P 11 MPP .04 XCC .04 P 10 MPP .12 XCC .12 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .36 XCC .36 P 05 MPP .02 XCC .02 P 15 MTT 2.80 2.80 P 14 MTT 1.11 1.11 page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .48 .48 P 12 MTT .25 .25 P 11 MTT .08 .08 P 10 MTT .13 .13 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .22 .22 P 05 MTT .01 .01 P 13 NTT .02 .02 P 12 NTT .08- .08- P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .11 .11 P 05 NTT .03 .03 P 04 NTT .06 .06 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 15 NTT .06 .06 P 14 NTT .06 .06 P UTT .63 XCC .63 P ZTT 1.78 XCC 1.78 3,440.47 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 16 MTT 66.82 XCC .17 66.65 C 15 MTT 38.74 XCC .10 38.64 C 14 MTT .03- XCC .03- C 13 MTT 1.66 XCC 1.66 C 12 MTT .60 XCC .60 C 11 MTT .15 XCC .15 C 10 MTT .12 XCC .12 C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 06 MTT XCC .00 C 16 NTT 3.44 XCC .01 3.43 C 15 NTT 6.67 XCC .02 6.65 C 14 NTT .25 XCC .25 C 13 NTT .27- XCC .27- C 12 NTT .01 XCC .01 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT .25 XCC .25 C 10 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 3,253.82 XCC 8.13 3,245.69 C STT .71 XCC .71 C UTT 4.55- XCC .01- 4.54- C ZTT 66.82 XCC .17 66.65 P 15 MPP .28 XCC .28 P 14 MPP .19 XCC .19 P 13 MPP .17 XCC .17 P 12 MPP .11 XCC .11 P 11 MPP .04 XCC .04 P 10 MPP .12 XCC .12 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .35 XCC .35 P 05 MPP .02 XCC .02 P 15 MTT 2.82 2.82 P 14 MTT 1.12 1.12 P 13 MTT .48 .48 P 12 MTT .24 .24 P 11 MTT .07 .07 P 10 MTT .12 .12 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .22 .22 P 05 MTT .01 .01 P 15 NTT .06 .06 P 14 NTT .06 .06 P 13 NTT .02 .02 P 12 NTT .08- .08- P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .10 .10 P 05 NTT .03 .03 P 04 NTT .06 .06 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P UTT .61 XCC .61 P ZTT 1.76 XCC 1.76 3,435.96 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT 31.44 31.44 C 16 NTT 1.62 1.62 C STS 1,531.43 XCC 3.83 1,527.60 C STT .34 XCC .34 C UTT 2.13- XCC .01- 2.12- C ZTT 31.45 XCC .08 31.37 1,590.25 SW03 WATER STANDBY OPZ ACR ACR C STA 3,669.00 3,669.00 3,669.00 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 737.85 737.85 P SPA 510.40 510.40 P STA 2,163.94 2,163.94 3,412.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,446.97 48.29 26,398.68 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 16 MTT 2,469.84 XCC 6.17 2,463.67 C 15 MTT 668.56 XCC 1.67 666.89 C 14 MTT 23.73 XCC .06 23.67 C 14 NTT 3.18 XCC .01 3.17 C 15 NTT 106.48 XCC .27 106.21 C 16 NTT 118.89 XCC .30 118.59 C STS 130,935.27 XCC 327.34 130,607.93 C UTT 2,165.57- XCC 5.41- 2,160.16- C ZTT 972.13 XCC 2.43 969.70 P 15 MPP 12.56 XCC .03 12.53 P 14 MPP 1.78 XCC 1.78 P 13 MPP 25.32 XCC .06 25.26 P 12 MPP 5.30 XCC .01 5.29 P 11 MPP 2.18 XCC .01 2.17 P 08 MPP .25 XCC .25 P 06 MPP XCC .00 P 15 MTT 125.64 125.64 P 14 MTT 17.86 17.86 P 13 MTT 62.61 62.61 P 12 MTT 9.74 9.74 P 11 MTT 4.00 4.00 P 08 MTT .00 P 06 MTT .00 P 05 NTT 2.38 2.38 P 14 NTT .87 .87 P SPS 1,597.69 XCC 3.99 1,593.70 P STS 3,244.28 XCC 8.11 3,236.17 P ZPT 88.83 88.83 P ZTT 143.26 XCC .36 142.90 138,131.65 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P 13 MPP 19.97 XCC .05 19.92 P 13 MTT 49.93 49.93 69.85 GA01 GENERAL TAX LEVY OKJ ACR ACR C 16 MTT 919.85 XCC 2.30 917.55 C 15 MTT 528.46 XCC 1.32 527.14 C 14 MTT .44- XCC .44- C 13 MTT 22.67 XCC .06 22.61 C 12 MTT 8.12 XCC .02 8.10 C 11 MTT 2.00 XCC .01 1.99 C 10 MTT 1.53 XCC 1.53 C 09 MTT .49 XCC .49 C 08 MTT .16 XCC .16 C 06 MTT .04 XCC .04 C 16 NTT 47.40 XCC .12 47.28 C 15 NTT 90.96 XCC .23 90.73 C 14 NTT 3.47 XCC .01 3.46 page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 3.57- XCC .01- 3.56- C 12 NTT .08 XCC .08 C 11 NTT 3.45 XCC .01 3.44 C 10 NTT .30 XCC .30 C 08 NTT .05 XCC .05 C STS 44,795.04 XCC 111.99 44,683.05 C STT 9.88 XCC .02 9.86 C UTT 62.59- XCC .16- 62.43- C ZTT 919.85 XCC 2.30 917.55 P 15 MPP 3.80 XCC .01 3.79 P 14 MPP 2.50 XCC .01 2.49 P 13 MPP 2.24 XCC .01 2.23 P 12 MPP 1.50 XCC 1.50 P 11 MPP .59 XCC .59 P 10 MPP 1.66 XCC 1.66 P 09 MPP .31 XCC .31 P 08 MPP XCC .00 P 07 MPP .59 XCC .59 P 06 MPP 5.53 XCC .01 5.52 P 05 MPP .29 XCC .29 P 15 MTT 38.46 38.46 P 14 MTT 15.24 15.24 P 13 MTT 6.56 6.56 P 12 MTT 3.36 3.36 P 11 MTT 1.00 1.00 P 10 MTT 1.76 1.76 P 09 MTT .39 .39 P 08 MTT .00 P 07 MTT .41 .41 P 06 MTT 3.40 3.40 P 05 MTT .19 .19 P 14 NTT .82 .82 P 13 NTT .23 .23 P 12 NTT 1.06- 1.06- P 11 NTT .20 .20 P 10 NTT .89 .89 P 09 NTT .00 P 08 NTT .00 P 07 NTT .24 .24 P 06 NTT 1.63 1.63 P 05 NTT .50 .50 P 04 NTT .99 .99 P 03 NTT .90 .90 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .13 XCC .13 page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .07 XCC .07 P 97 NTT .22 XCC .22 P 96 NTT .12 XCC .12 P 84 NTT .17 XCC .17 P 15 NTT .77 .77 P SPS 268.76 XCC .67 268.09 P STS 506.83 XCC 1.27 505.56 P UTT 8.59 XCC .02 8.57 P ZTT 24.06 XCC .05 24.01 48,071.77 SP01 BOND DIST C OKJ ACR ACR C STA 3,768.95 3,768.95 P SPA 41.21 41.21 P STA 175.30 175.30 3,985.46 SW01 WATER STANDBY OKJ ACR ACR C STA 51,112.50 51,112.50 C STB 15.00 15.00 P SPA 1,044.40 1,044.40 P STA 2,295.00 2,295.00 54,466.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,191.36 465.73 244,725.63 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 16 MTT 910.94 XCC 2.28 908.66 C 15 MTT 1,139.18 XCC 2.85 1,136.33 C 14 MTT 122.51 XCC .31 122.20 C 13 MTT 71.28 XCC .18 71.10 C 12 MTT 22.96 XCC .06 22.90 C 16 NTT 125.43 XCC .31 125.12 C 15 NTT 67.00 XCC .17 66.83 C 14 NTT 13.08 XCC .03 13.05 C 13 NTT .11 XCC .11 C STS 65,630.05 XCC 164.08 65,465.97 C STT 10.10 XCC .03 10.07 C UTT 34.73- XCC .09- 34.64- C ZTT 181.37 XCC .45 180.92 P 15 MPP 4.71 XCC .01 4.70 P 14 MPP 4.00 XCC .01 3.99 P 13 MPP 4.01 XCC .01 4.00 P 12 MPP 6.70 XCC .02 6.68 P 11 MPP 2.73 XCC .01 2.72 P 10 MPP 2.43 XCC .01 2.42 P 09 MPP .93 XCC .93 P 15 MTT 47.17 47.17 P 14 MTT 19.70 19.70 P 13 MTT 9.75 9.75 P 12 MTT 13.66 13.66 P 11 MTT 4.14 4.14 P 10 MTT 2.54 2.54 P 09 MTT .97 .97 P 15 NTT 2.46 2.46 P 14 NTT .76 .76 P 11 NTT .20 .20 P 04 NTT .00 P 02 NTT .06 XCC .06 P 84 NTT 1.80 XCC 1.80 P 83 NTT 1.42 XCC 1.42 P SPS 263.60 263.60 P STS 551.31 XCC 1.37 549.94 P UPT 13.89- 13.89- P UTT 6.08- XCC .02- 6.06- P ZPT 7.16 7.16 P ZTT 16.48 XCC .04 16.44 69,035.88 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 206.01 XCC .52 205.49 205.49 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 16 MTT 2,149.74 XCC 5.37 2,144.37 C 15 MTT 1,490.24 XCC 3.73 1,486.51 C 14 MTT 209.86- XCC .52- 209.34- page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 78.20 XCC .20 78.00 C 12 MTT 28.20 XCC .07 28.13 C 16 NTT 72.34 XCC .18 72.16 C 15 NTT 402.29 XCC 1.01 401.28 C 14 NTT 3.14 XCC .01 3.13 C 13 NTT 24.41- XCC .06- 24.35- C STS 93,010.50 XCC 232.53 92,777.97 C STT 1.42 XCC 1.42 C UTT 225.60- XCC .56- 225.04- C ZTT 111.63 XCC .28 111.35 P 15 MPP 7.69 XCC .02 7.67 P 14 MPP 2.95 XCC .01 2.94 P 13 MPP .63 XCC .63 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 15 MTT 77.00 77.00 P 14 MTT 24.14 24.14 P 13 MTT 6.05 6.05 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 06 MTT .00 P 14 NTT 2.40 2.40 P 13 NTT .00 P 12 NTT 7.02- 7.02- P 10 NTT 5.73 5.73 P 09 NTT .00 P 06 NTT .00 P 04 NTT 8.37 8.37 P 03 NTT 8.82 8.82 P 99 NTT .51 XCC .51 P 97 NTT 2.84 XCC .01 2.83 P 96 NTT 1.51 XCC 1.51 P SPS 207.85 207.85 P STS 450.63 XCC 1.13 449.50 P UPT 8.79 8.79 P UTT 2.79- XCC .02- 2.77- P ZPT 5.12 XCC 5.12 P ZTT 10.91 XCC .02 10.89 97,466.55 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 14 MTT .04 XCC .04 C 15 MTT .16 XCC .16 C STS 179.93 XCC .45 179.48 179.68 SW01 WATER STANDBY OLD ACR ACR C STA 144,509.61 144,509.61 page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 2,911.78 2,911.78 C ZTA 37.90 37.90 P SPA 706.79 706.79 P STA 1,334.46 1,334.46 149,500.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,804.64 416.50 316,388.14 _____________________________________________________________________________________________________________________________________________________ page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 16 MLT 43,904.25 XCC 109.76 43,794.49 C 16 NLT 1,439.11 XCC 3.60 1,435.51 C SLS 1,198,020.77 XCC 2,995.05 1,195,025.72 C SLT 67.73 XCC .17 67.56 C ULT 1,527.09- XCC 3.82- 1,523.27- C ZLT 500.90 XCC 1.25 499.65 P 15 MLT 1,499.34 1,499.34 P 14 MLT 597.89 597.89 P 13 MLT 142.37 142.37 P 12 MLT 5.39 5.39 P 11 MLT 52.41 52.41 P 10 MLT 95.89 95.89 P 09 MLT 18.33 18.33 P 08 MLT 43.34 43.34 P 07 MLT 87.99 87.99 P 06 MLT 159.56 159.56 P 15 MMT 121.48 121.48 P 14 MMT 136.82 136.82 P 13 MMT 75.63 75.63 P 12 MMT 24.36 24.36 P 11 MMT 16.68 16.68 P 10 MMT 104.92 104.92 P 09 MMT 32.23 32.23 P 08 MMT 5.39 5.39 P 07 MMT 139.89 139.89 P 06 MMT 272.80 272.80 P 05 MMT 29.50 29.50 P 15 NLT 22.33 22.33 P 14 NLT 31.06 31.06 P 13 NLT 20.74 20.74 P 12 NLT 4.13 4.13 P 11 NLT .00 P 10 NLT 1.81 1.81 P 09 NLT 3.74 3.74 P 08 NLT 66.33 66.33 P 07 NLT 148.64 148.64 P 06 NLT 190.58 190.58 P 05 NLT 21.15 21.15 P SLS 27,662.97 XCC 69.16 27,593.81 P SMS 15,323.31 XCC 38.30 15,285.01 P ULT 47.43- XCC .12- 47.31- P ZLT 9.68 XCC .01 9.67 1,286,313.56 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 16 MLT 4,998.50 XCC 12.50 4,986.00 C 16 NLT 365.36 XCC .91 364.45 C SLS 186,649.10 XCC 466.62 186,182.48 page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ULT 299.91- XCC .75- 299.16- C ZLT 75.88 XCC .19 75.69 P 15 MLT 82.64 82.64 P 13 MLT 82.04 82.04 P 11 MLT 22.31 22.31 P 08 MLT 4.42 4.42 P 06 MLT 133.55 133.55 P 15 MMT 1.98 1.98 P 14 MMT 5.43 5.43 P 13 MMT 24.49 24.49 P 12 MMT 14.21 14.21 P 11 MMT 17.29 17.29 P 07 MMT 5.67 5.67 P 06 MMT 220.31 220.31 P 12 NLT 4.95 4.95 P SLS 6,066.58 6,066.58 P SMS 3,088.65 3,088.65 P ULT 202.66- 202.66- 200,881.32 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 16 MLT 12,617.92 XCC 31.54 12,586.38 C 16 NLT 1,223.29 XCC 3.06 1,220.23 C SLS 625,244.30 XCC 1,563.11 623,681.19 C SLT 138.57 XCC .35 138.22 C ULT 40.34 XCC .10 40.24 C ZLT 170.02 XCC .43 169.59 P 15 MLT 446.94 446.94 P 14 MLT 258.93 258.93 P 13 MLT 54.31 54.31 P 12 MLT 6.18- 6.18- P 11 MLT 82.52 82.52 P 10 MLT 4.59- 4.59- P 09 MLT 27.64 27.64 P 08 MLT 8.07 8.07 P 07 MLT 169.66 169.66 P 06 MLT 4.01 4.01 P 15 MMT 35.09 35.09 P 14 MMT 57.01 57.01 P 13 MMT 40.14 40.14 P 12 MMT .49- .49- P 11 MMT 10.35 10.35 P 10 MMT 44.74 44.74 P 09 MMT 39.65 39.65 P 08 MMT 7.86 7.86 P 07 MMT 177.59 177.59 P 06 MMT 83.83 83.83 P 05 MMT 6.53 6.53 page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NLT 7.52- 7.52- P 14 NLT 7.71 7.71 P 13 NLT 19.42 19.42 P 12 NLT 10.75- 10.75- P 11 NLT .00 P 10 NLT 1.85- 1.85- P 09 NLT 1.91 1.91 P 08 NLT .00 P 07 NLT 95.70 95.70 P 06 NLT 122.42 122.42 P 05 NLT 17.69 17.69 P SLS 28,217.71 XCC 70.55 28,147.16 P SMS 16,161.24 XCC 40.42 16,120.82 P ULT 2.92 XCC .01 2.91 P ZLT XCC .00 683,895.08 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 16 MTT 1,597.35 XCC 3.99 1,593.36 C 15 MTT 918.88 XCC 2.30 916.58 C 14 MTT .74- XCC .74- C 13 MTT 38.31 XCC .10 38.21 C 12 MTT 13.46 XCC .03 13.43 C 11 MTT 3.35 XCC .01 3.34 C 10 MTT 2.50 XCC .01 2.49 C 09 MTT .82 XCC .82 C 08 MTT .28 XCC .28 C 06 MTT .07 XCC .07 C 16 NTT 82.31 XCC .21 82.10 C 15 NTT 158.17 XCC .40 157.77 C 14 NTT 5.93 XCC .01 5.92 C 13 NTT 6.04- XCC .02- 6.02- C 12 NTT XCC .00 C 11 NTT 5.76 XCC .01 5.75 C 10 NTT .46 XCC .46 C 08 NTT .08 XCC .08 C STS 77,788.54 XCC 194.47 77,594.07 C STT 17.15 XCC .04 17.11 C UTT 108.67- XCC .27- 108.40- C ZTT 1,597.35 XCC 3.99 1,593.36 P 15 MPP 6.61 XCC .02 6.59 P 14 MPP 4.29 XCC .01 4.28 P 13 MPP 3.79 XCC .01 3.78 P 12 MPP 2.48 XCC .01 2.47 P 11 MPP .97 XCC .97 P 10 MPP 2.70 XCC .01 2.69 P 09 MPP .53 XCC .53 P 08 MPP XCC .00 page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/25/2017 TO 03/24/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 1.11 XCC 1.11 P 06 MPP 9.79 XCC .02 9.77 P 05 MPP .48 XCC .48 P 15 MTT 66.86 66.86 P 14 MTT 26.06 26.06 P 13 MTT 11.10 11.10 P 12 MTT 5.56 5.56 P 11 MTT 1.67 1.67 P 10 MTT 2.87 2.87 P 09 MTT .65 .65 P 08 MTT .00 P 07 MTT .77 .77 P 06 MTT 6.01 6.01 P 05 MTT .32 .32 P 12 NTT 1.77- 1.77- P 11 NTT .34 .34 P 10 NTT 1.44 1.44 P 09 NTT .00 P 08 NTT .00 P 07 NTT .47 .47 P 06 NTT 2.88 2.88 P 05 NTT .82 .82 P 04 NTT 1.54 1.54 P 03 NTT 1.33 1.33 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .20 XCC .20 P 99 NTT .11 XCC .11 P 97 NTT .33 XCC .33 P 96 NTT .18 XCC .18 P 84 NTT .13 XCC .13 P 15 NTT 1.34 1.34 P 14 NTT 1.40 1.40 P 13 NTT .39 .39 P SPS 467.33 XCC 1.15 466.18 P STS 881.33 XCC 2.19 879.14 P UTT 14.97 XCC .03 14.94 P ZTT 41.76 XCC .09 41.67 83,477.64 SP01 WATER ACQUISITION OLF ACR ACR C STB 62.24 62.24 62.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,260,241.06 5,611.22 2,254,629.84 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 21:39:06 PROPERTY TAX DIVISION DATE: 04/07/2017 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 179,487,118.57 AGENCY DEDUCTION 904,508.55 NET AGENCY TRANSFERS 178,582,610.02 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 855